Business Segments · Operating Income
Electrical — Operating Income
Comfort Systems USA Electrical — Operating Income decreased by 16.5% to $120.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 118.4%, from $55.06M to $120.24M. Over 3 years (FY 2022 to FY 2025), Electrical — Operating Income shows an upward trend with a 84.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toOperating Income
How to read this metric
Higher operating income indicates a healthy, profitable, and well-managed electrical business unit.
Detailed definition
The profit or loss generated by the electrical segment after deducting both direct costs and allocated operating expense...
Peer comparison
The standard benchmark for comparing the performance of business segments across peer companies.
Metric ID:
fix_segment_electrical_operating_income_lossHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $15.43M | $15.43M | $15.43M | $15.43M | $27.84M | $27.84M | $27.84M | $27.84M | $46.02M | $43.74M | $50.40M | $52.82M | $55.06M | $80.13M | $108.24M | $144.04M | $120.24M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +80.5% | +0.0% | +0.0% | +0.0% | +65.3% | -4.9% | +15.2% | +4.8% | +4.2% | +45.5% | +35.1% | +33.1% | -16.5% |
| YoY Change | — | — | — | — | +80.5% | +80.5% | +80.5% | +80.5% | +65.3% | +57.1% | +81.0% | +89.7% | +19.6% | +83.2% | +114.8% | +172.7% | +118.4% |
Range$15.43M – $144.04M
CAGR+67.1%
Avg YoY Growth+86.4%
Median YoY Growth+80.5%
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Frequently Asked Questions
- What is Comfort Systems USA's electrical — operating income?
- Comfort Systems USA (FIX) reported electrical — operating income of $120.24M in Q1 2026.
- How has Comfort Systems USA's electrical — operating income changed year-over-year?
- Comfort Systems USA's electrical — operating income increased by 118.4% year-over-year, from $55.06M to $120.24M.
- What is the long-term trend for Comfort Systems USA's electrical — operating income?
- Over 3 years (2022 to 2025), Comfort Systems USA's electrical — operating income has grown at a 84.5% compound annual growth rate (CAGR), from $61.71M to $387.46M.
- What does electrical — operating income mean?
- The total profit or loss of the electrical segment after all operating expenses are paid.