Comfort Systems Usa FIX
NYSE FIX
$1,690.96 +101.69 (+6.40%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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