Comfort Systems USA FIX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Existing Building Construction | $436.6M-11.4% | $491.39M-8.6% | $527.14M-7.6% | $607.24M+36.0% | $492.6M+26.2% | |
| New Construction | $2.13B+100% | $1.83B+73.9% | $1.6B+68.3% | $1.26B+16.1% | $1.07B+18.5% | |
| Service Calls Maintenance And Monitoring | $157.15M+1.8% | $168.32M+3.7% | $176M+4.9% | $162.95M+5.0% | $154.39M+7.5% | |
| Service Projects | $138.09M+15.8% | $152.98M+35.0% | $150.38M+20.1% | $146.27M+15.8% | $119.21M+14.5% | |
| Percentage Of Revenue From Contract With Customer by Business | ||||||
| Existing Building Construction | 15.2%-11.7pp | —— | 21.5%-10.0pp | 27.9%+3.2pp | 26.9%+1.5pp | |
| New Construction | 74.5%+16.3pp | 2.5%— | 65.2%+12.8pp | 57.9%-1.9pp | 58.2%-0.3pp | |
| Service Calls Maintenance And Monitoring | 5.5%-2.9pp | —— | 7.2%-2.0pp | 7.5%-1.1pp | 8.4%-0.9pp | |
| Service Projects | 4.8%-1.7pp | —— | 6.1%-0.8pp | 6.7%-0.2pp | 6.5%-0.3pp | |
| Operating Income by Business | ||||||
| Electrical | $120.24M+118% | —— | $108.24M+115% | $80.13M+83.2% | $55.06M+19.6% | |
| Mechanical | $398.11M+131% | —— | $287.75M+73.9% | $237.9M+53.8% | $172.6M+60.9% | |
| Total Assets by Business | ||||||
| Electrical | $1.76B+70.6% | $1.77B+79.2% | $1.18B— | $1.09B— | $1.03B— | |
| Mechanical | $4.07B+22.4% | $3.68B+16.5% | $3.69B— | $3.63B— | $3.33B— | |
| Selling General And Administrative Expense by Business | ||||||
| Electrical | $79.85M+81.3% | —— | $60.02M+51.5% | $55.24M+34.3% | $44.05M+30.0% | |
| Mechanical | $156.51M+18.3% | —— | $152.44M+19.5% | $137.07M+10.0% | $132.27M+19.2% | |
| Cost Of Revenue by Business | ||||||
| Electrical | $604.58M+83.1% | —— | $472.41M+66.1% | $399.36M+45.8% | $330.17M+21.2% | |
| Mechanical | $1.51B+37.2% | —— | $1.37B+19.6% | $1.26B+7.8% | $1.1B+13.5% | |
| Gross Profit by Business | ||||||
| Electrical | $200.14M+102% | —— | $168.1M+88.1% | $135.29M+59.9% | $98.9M+24.2% | |
| Mechanical | $554.28M+82.0% | —— | $439.78M+50.4% | $374.61M+34.3% | $304.52M+39.9% | |
| Gain Loss On Disposition Of Assets by Business | ||||||
| Electrical | -$45K-122% | —— | $164K-75.6% | $71K-72.2% | $204K-17.1% | |
| Mechanical | $347K-1.4% | —— | $418K-38.1% | $371K+4.2% | $352K-38.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Electrical | $6.63M+87.3% | —— | $5.79M+65.1% | $6.09M+56.5% | $3.54M-19.2% | |
| Mechanical | $140.21M+661% | —— | $28.88M+58.4% | $24.88M+36.5% | $18.42M-7.6% | |
| Goodwill by Business | ||||||
| Electrical | $371.11M+35.6% | $371.11M+35.6% | $273.76M0.0% | $273.76M0.0% | $273.76M0.0% | |
| Mechanical | $654.41M+3.5% | $654.41M+8.8% | $654.41M+8.8% | $654.02M+8.8% | $632.09M+7.3% | |
| Depreciation by Business | ||||||
| Electrical | $2.96M+28.4% | —— | $2.6M+38.5% | $2.46M+36.3% | $2.3M+33.9% | |
| Mechanical | $15.24M+33.6% | —— | $13.05M+28.3% | $12.09M+24.6% | $11.4M+23.6% | |
| Amortization Of Intangible Assets by Business | ||||||
| Electrical | $9.62M+74.1% | —— | $5.53M0.0% | $5.53M0.0% | $5.53M-5.1% | |
| Mechanical | $10.78M-26.1% | —— | $14M-25.9% | $14.27M-33.2% | $14.59M-19.4% | |
| Revenue by Product | ||||||
| Electrical | $804.71M+87.5% | —— | $640.51M+71.4% | $534.65M+49.1% | $429.07M+21.9% | |
| Mechanical | $2.06B+47.0% | —— | $1.81B+25.8% | $1.64B+12.9% | $1.4B+18.3% | |
| Percentage Of Revenue From Contract With Customer by Product | ||||||
| Electrical | 28.1%+4.7pp | 1.8%+1.5pp | 26.1%+5.5pp | 24.6%+4.8pp | 23.4%+0.5pp | |
| Mechanical | 71.9%-4.7pp | —— | 73.9%-5.5pp | 75.4%-4.8pp | 76.6%-0.5pp |
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.
