Comfort Systems Usa (FIX) Cost of Revenue (2010 - 2026)
Comfort Systems Usa (FIX) posted Cost of Revenue of $2.4 billion for Q2 2026, up 14.71% on a QoQ basis from $2.1 billion in Q1 2026, and up 45.57% year-over-year from $1.7 billion in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Cost of Revenue (2010 - 2026) Analysis & Trends
Comfort Systems Usa has reported Cost of Revenue for 17 years, with the latest figure at $2.4 billion in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 45.57% year-over-year to $2.4 billion in Q2 2026; TTM through Jun 2026 was $2.9 billion, a 51.83% decrease from a year earlier, with the FY2025 full-year figure at $1.4 billion, down 74.28% from the prior year.
- Cost of Revenue was $2.4 billion for Q2 2026 at Comfort Systems Usa, up from $2.1 billion in the prior quarter.
- The five-year high for Cost of Revenue was $2.4 billion in Q2 2026, with the low at -$3.5 billion in Q4 2025.
- Average Cost of Revenue over 5 years is $1.1 billion, with a median of $1.2 billion recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue slumped 344.52% in 2025, then jumped 47.84% in 2026.
- Over 5 years, Cost of Revenue stood at $905.9 million in 2022, then advanced by 18.98% to $1.1 billion in 2023, then surged by 33.04% to $1.4 billion in 2024, then plunged by 344.52% to -$3.5 billion in 2025, then jumped by 169.06% to $2.4 billion in 2026.
- The last three Cost of Revenue figures came in at $2.4 billion (Q2 2026), $2.1 billion (Q1 2026), and -$3.5 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 2.42 Bn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 4.41 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 1.01 Bn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 406.20 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 616.50 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 474.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | 1.04 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.42 Bn |
| Mar 31, 2026 | 2.11 Bn |
| Dec 31, 2025 | -3.51 Bn |
| Sep 30, 2025 | 1.84 Bn |
| Jun 30, 2025 | 1.66 Bn |
| Mar 31, 2025 | 1.43 Bn |
| Dec 31, 2024 | 1.43 Bn |
| Sep 30, 2024 | 1.43 Bn |
| Jun 30, 2024 | 1.45 Bn |
| Mar 31, 2024 | 1.24 Bn |
| Dec 31, 2023 | 1.08 Bn |
| Sep 30, 2023 | 1.10 Bn |
| Jun 30, 2023 | 1.07 Bn |
| Mar 31, 2023 | 969.24 Mn |
| Dec 31, 2022 | 905.94 Mn |
| Sep 30, 2022 | 917.79 Mn |
| Jun 30, 2022 | 842.96 Mn |
| Mar 31, 2022 | 732.07 Mn |
| Dec 31, 2021 | 702.01 Mn |
| Sep 30, 2021 | 674.68 Mn |