Comfort Systems USA Electrical — Gross Profit decreased by 9.5% to $200.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 102.4%, from $98.90M to $200.14M. Over 3 years (FY 2021 to FY 2025), Electrical — Gross Profit shows an upward trend with a 100.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher gross profit indicates strong project execution, favorable pricing power, or effective cost control.
The difference between the electrical segment's revenue and its direct cost of revenue, representing the core profitabil...
A primary performance indicator for all mechanical and electrical contractors.
fix_segment_electrical_gross_profit| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $19.22M | $19.22M | $19.22M | $51.35M | $41.34M | $54.44M | $67.35M | $77.27M | $79.65M | $84.62M | $89.34M | $108.30M | $98.90M | $135.29M | $168.10M | $221.22M | $200.14M |
| QoQ Change | — | +0.0% | +0.0% | +167.2% | -19.5% | +31.7% | +23.7% | +14.7% | +3.1% | +6.2% | +5.6% | +21.2% | -8.7% | +36.8% | +24.2% | +31.6% | -9.5% |
| YoY Change | — | — | — | +167.2% | — | — | +31.2% | — | +92.7% | +55.4% | +32.6% | +40.1% | +24.2% | +59.9% | +88.1% | +104.3% | +102.4% |