Comfort Systems USA FIX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Existing Building Construction | $436.6M-11.1% | $491.39M-6.8% | $527.14M-13.2% | $607.24M+23.3% | $492.6M-8.4% | |
| New Construction | $2.13B+16.4% | $1.83B+14.8% | $1.6B+27.1% | $1.26B+18.0% | $1.07B+1.0% | |
| Service Calls Maintenance And Monitoring | $157.15M-6.6% | $168.32M-4.4% | $176M+8.0% | $162.95M+5.5% | $154.39M-4.9% | |
| Service Projects | $138.09M-9.7% | $152.98M+1.7% | $150.38M+2.8% | $146.27M+22.7% | $119.21M+5.2% | |
| Percentage Of Revenue From Contract With Customer by Business | ||||||
| Existing Building Construction | 15.2%— | —— | 21.5%-6.4pp | 27.9%+1.0pp | 26.9%+26.5pp | |
| New Construction | 74.5%+72.0pp | 2.5%-62.7pp | 65.2%+7.3pp | 57.9%-0.3pp | 58.2%— | |
| Service Calls Maintenance And Monitoring | 5.5%— | —— | 7.2%-0.3pp | 7.5%-0.9pp | 8.4%— | |
| Service Projects | 4.8%— | —— | 6.1%-0.6pp | 6.7%+0.2pp | 6.5%— | |
| Operating Income by Business | ||||||
| Electrical | $120.24M— | —— | $108.24M+35.1% | $80.13M+45.5% | $55.06M+4.2% | |
| Mechanical | $398.11M— | —— | $287.75M+21.0% | $237.9M+37.8% | $172.6M-8.9% | |
| Total Assets by Business | ||||||
| Electrical | $1.76B-0.3% | $1.77B+49.1% | $1.18B+8.1% | $1.09B+6.1% | $1.03B+4.7% | |
| Mechanical | $4.07B+10.5% | $3.68B-0.2% | $3.69B+1.6% | $3.63B+9.2% | $3.33B+5.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Electrical | $79.85M— | —— | $60.02M+8.7% | $55.24M+25.4% | $44.05M-20.7% | |
| Mechanical | $156.51M— | —— | $152.44M+11.2% | $137.07M+3.6% | $132.27M-2.9% | |
| Cost Of Revenue by Business | ||||||
| Electrical | $604.58M— | —— | $472.41M+18.3% | $399.36M+21.0% | $330.17M+7.5% | |
| Mechanical | $1.51B— | —— | $1.37B+8.4% | $1.26B+15.2% | $1.1B-2.6% | |
| Gross Profit by Business | ||||||
| Electrical | $200.14M— | —— | $168.1M+24.2% | $135.29M+36.8% | $98.9M-8.7% | |
| Mechanical | $554.28M— | —— | $439.78M+17.4% | $374.61M+23.0% | $304.52M-6.4% | |
| Gain Loss On Disposition Of Assets by Business | ||||||
| Electrical | -$45K— | —— | $164K+131% | $71K-65.2% | $204K+364% | |
| Mechanical | $347K— | —— | $418K+12.7% | $371K+5.4% | $352K+69.2% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Electrical | $6.63M— | —— | $5.79M-5.0% | $6.09M+72.2% | $3.54M-76.5% | |
| Mechanical | $140.21M— | —— | $28.88M+16.1% | $24.88M+35.1% | $18.42M-25.0% | |
| Goodwill by Business | ||||||
| Electrical | $371.11M0.0% | $371.11M+35.6% | $273.76M0.0% | $273.76M0.0% | $273.76M0.0% | |
| Mechanical | $654.41M0.0% | $654.41M0.0% | $654.41M+0.1% | $654.02M+3.5% | $632.09M+5.1% | |
| Depreciation by Business | ||||||
| Electrical | $2.96M— | —— | $2.6M+5.8% | $2.46M+6.7% | $2.3M+12.4% | |
| Mechanical | $15.24M— | —— | $13.05M+7.9% | $12.09M+6.0% | $11.4M+8.6% | |
| Amortization Of Intangible Assets by Business | ||||||
| Electrical | $9.62M— | —— | $5.53M0.0% | $5.53M0.0% | $5.53M0.0% | |
| Mechanical | $10.78M— | —— | $14M-1.9% | $14.27M-2.2% | $14.59M-11.7% | |
| Revenue by Product | ||||||
| Electrical | $804.71M— | —— | $640.51M+19.8% | $534.65M+24.6% | $429.07M+3.3% | |
| Mechanical | $2.06B— | —— | $1.81B+10.5% | $1.64B+16.9% | $1.4B-3.4% | |
| Percentage Of Revenue From Contract With Customer by Product | ||||||
| Electrical | 28.1%+26.3pp | 1.8%-24.3pp | 26.1%+1.5pp | 24.6%+1.2pp | 23.4%+23.1pp | |
| Mechanical | 71.9%— | —— | 73.9%-1.5pp | 75.4%-1.2pp | 76.6%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Comfort Systems USA break its business down?
- Comfort Systems USA (FIX) reports revenue by business across 4 parts — Existing Building Construction, New Construction, Service Calls Maintenance And Monitoring and Service Projects. Each is extracted from the segment footnotes and tracked over time.
- Where does Comfort Systems USA's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Comfort Systems USA's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
