Comfort Systems Usa (FIX) Cost of Revenue (2010 - 2026)

Comfort Systems Usa (FIX) recorded quarterly Cost of Revenue of $2.1 billion in Q1 2026, up 160.2% quarter-over-quarter from -$3.5 billion in Q4 2025, and up 47.84% on a YoY basis from $1.4 billion in Q1 2025.

Comfort Systems Usa (FIX) Cost of Revenue (2010 - 2026) Analysis & Trends

Comfort Systems Usa's Cost of Revenue history runs 17 years deep, the most recent figure standing at $2.1 billion for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 47.84% year-over-year to $2.1 billion; the TTM figure through Mar 2026 stood at $2.1 billion (down 63.22% YoY), while the FY2025 annual figure was $1.4 billion, down 74.28% from the prior year.
  • Cost of Revenue was $2.1 billion for Q1 2026 at Comfort Systems Usa, up from -$3.5 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.1 billion in Q1 2026 to a low of -$3.5 billion in Q4 2025.
  • Historically, Cost of Revenue has averaged $982.6 million across 5 years, with a median of $1.1 billion in 2023.
  • The sharpest annual moves came in 2025 and 2026: Cost of Revenue tumbled 344.52% in 2025, then soared 47.84% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $905.9 million in 2022, then gained by 18.98% to $1.1 billion in 2023, then jumped by 33.04% to $1.4 billion in 2024, then sank by 344.52% to -$3.5 billion in 2025, then jumped by 160.2% to $2.1 billion in 2026.
  • The last three Cost of Revenue figures came in at $2.1 billion (Q1 2026), -$3.5 billion (Q4 2025), and $1.8 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Quanta Services 97.64 Bn 97.37 Bn 1.11 Bn 6.77 Bn
2 Comfort Systems Usa 60.31 Bn 59.26 Bn 754.41 Mn 2.11 Bn
3 Emcor 34.63 Bn 33.72 Bn 863.95 Mn 3.76 Bn
4 Mastec 26.26 Bn 26.11 Bn 477.90 Mn 3.35 Bn
5 Sterling Infrastructure 23.68 Bn 23.18 Bn 194.30 Mn 631.38 Mn
6 APi 17.88 Bn 17.24 Bn 620.00 Mn 1.36 Bn
7 Jacobs Solutions 14.38 Bn 13.00 Bn 794.89 Mn 2.90 Bn
8 IES Holdings 13.57 Bn 13.32 Bn 254.79 Mn 719.50 Mn
9 Dycom Industries 13.37 Bn 12.66 Bn - -
10 TopBuild 11.01 Bn 10.74 Bn 400.25 Mn 1.05 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.11 Bn
Mar 31, 2026 2.11 Bn
Dec 31, 2025 -3.51 Bn
Dec 31, 2025 -3.51 Bn
Sep 30, 2025 1.84 Bn
Sep 30, 2025 1.84 Bn
Jun 30, 2025 1.66 Bn
Jun 30, 2025 1.66 Bn
Mar 31, 2025 1.43 Bn
Mar 31, 2025 1.43 Bn
Dec 31, 2024 1.43 Bn
Dec 31, 2024 1.43 Bn
Sep 30, 2024 1.43 Bn
Sep 30, 2024 1.43 Bn
Jun 30, 2024 1.45 Bn
Jun 30, 2024 1.45 Bn
Mar 31, 2024 1.24 Bn
Mar 31, 2024 1.24 Bn
Dec 31, 2023 1.08 Bn
Dec 31, 2023 1.08 Bn