Business Segments · Cost Of Revenue
Mechanical — Cost Of Revenue
Comfort Systems USA Mechanical — Cost Of Revenue increased by 10.0% to $1.51B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.2%, from $1.10B to $1.51B. Over 3 years (FY 2022 to FY 2025), Mechanical — Cost Of Revenue shows an upward trend with a 25.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toTotal Cost of Revenue
How to read this metric
Lower costs relative to revenue indicate better project management and operational efficiency.
Detailed definition
Includes all direct costs associated with delivering mechanical contracting services, such as labor, materials, equipmen...
Peer comparison
Highly comparable to other mechanical and electrical contractors; sensitive to labor and material inflation.
Metric ID:
fix_segment_mechanical_cost_of_revenueHistorical 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 | $649.46M | $649.46M | $649.46M | $649.46M | $798.98M | $798.98M | $798.98M | $798.98M | $967.30M | $1.17B | $1.15B | $1.13B | $1.10B | $1.26B | $1.37B | $1.37B | $1.51B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +23.0% | +0.0% | +0.0% | +0.0% | +21.1% | +21.2% | -2.3% | -1.7% | -2.6% | +15.2% | +8.4% | -0.1% | +10.0% |
| YoY Change | — | — | — | — | +23.0% | +23.0% | +23.0% | +23.0% | +21.1% | +46.8% | +43.5% | +41.0% | +13.5% | +7.8% | +19.6% | +21.5% | +37.2% |
Range$649.46M – $1.51B
CAGR+23.4%
Avg YoY Growth+26.5%
Median YoY Growth+23.0%
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Frequently Asked Questions
- What is Comfort Systems USA's mechanical — cost of revenue?
- Comfort Systems USA (FIX) reported mechanical — cost of revenue of $1.51B in Q1 2026.
- How has Comfort Systems USA's mechanical — cost of revenue changed year-over-year?
- Comfort Systems USA's mechanical — cost of revenue increased by 37.2% year-over-year, from $1.10B to $1.51B.
- What is the long-term trend for Comfort Systems USA's mechanical — cost of revenue?
- Over 3 years (2022 to 2025), Comfort Systems USA's mechanical — cost of revenue has grown at a 25.2% compound annual growth rate (CAGR), from $2.60B to $5.10B.
- What does mechanical — cost of revenue mean?
- The direct costs incurred to provide mechanical and HVAC services to customers.