Growth Metrics

Comfort Systems Usa (FIX) Cost of Revenue (2016 - 2026)

Comfort Systems Usa has reported Cost of Revenue over the past 17 years, most recently at $2.1 billion for Q1 2026.

  • Quarterly Cost of Revenue rose 47.84% to $2.1 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.1 billion through Mar 2026, down 63.22% year-over-year, with the annual reading at $1.4 billion for FY2025, 74.28% down 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.
  • Over five years, Cost of Revenue peaked at $2.1 billion in Q1 2026 and troughed at -$3.5 billion in Q4 2025.
  • The 5-year median for Cost of Revenue is $1.1 billion (2023), against an average of $982.6 million.
  • Biggest five-year swings in Cost of Revenue: tumbled 344.52% in 2025 and later skyrocketed 47.84% in 2026.
  • Tracing FIX's Cost of Revenue over 5 years: stood at $905.9 million in 2022, then grew by 18.98% to $1.1 billion in 2023, then skyrocketed by 33.04% to $1.4 billion in 2024, then tumbled by 344.52% to -$3.5 billion in 2025, then skyrocketed by 160.2% to $2.1 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $2.1 billion, -$3.5 billion, and $1.8 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.