Growth Metrics

Comfort Systems Usa (FIX) Cost of Revenue (2016 - 2025)

Historic Cost of Revenue for Comfort Systems Usa (FIX) over the last 17 years, with Q3 2025 value amounting to $1.8 billion.

  • Comfort Systems Usa's Cost of Revenue rose 2882.92% to $1.8 billion in Q3 2025 from the same period last year, while for Sep 2025 it was $6.4 billion, marking a year-over-year increase of 2259.1%. This contributed to the annual value of $5.6 billion for FY2024, which is 3165.88% up from last year.
  • Per Comfort Systems Usa's latest filing, its Cost of Revenue stood at $1.8 billion for Q3 2025, which was up 2882.92% from $1.7 billion recorded in Q2 2025.
  • In the past 5 years, Comfort Systems Usa's Cost of Revenue ranged from a high of $1.8 billion in Q3 2025 and a low of $546.3 million during Q1 2021
  • Over the past 5 years, Comfort Systems Usa's median Cost of Revenue value was $1.1 billion (recorded in 2023), while the average stood at $1.1 billion.
  • As far as peak fluctuations go, Comfort Systems Usa's Cost of Revenue plummeted by 630.25% in 2021, and later surged by 4349.65% in 2022.
  • Quarter analysis of 5 years shows Comfort Systems Usa's Cost of Revenue stood at $702.0 million in 2021, then grew by 29.05% to $905.9 million in 2022, then rose by 18.98% to $1.1 billion in 2023, then soared by 33.04% to $1.4 billion in 2024, then increased by 28.52% to $1.8 billion in 2025.
  • Its last three reported values are $1.8 billion in Q3 2025, $1.7 billion for Q2 2025, and $1.4 billion during Q1 2025.