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.

  • For Q1 2026, Cost of Revenue rose 47.84% year-over-year to $2.1 billion; the TTM value through Mar 2026 reached $2.1 billion, down 63.22%, while the annual FY2025 figure was $1.4 billion, 74.28% down from the prior year.
  • Cost of Revenue for Q1 2026 was $2.1 billion 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.
  • A 5-year average of $982.6 million and a median of $1.1 billion in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: plummeted 344.52% in 2025 and later soared 47.84% in 2026.
  • Year by year, Cost of Revenue stood at $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 plummeted by 344.52% to -$3.5 billion in 2025, then soared by 160.2% to $2.1 billion in 2026.
  • Business Quant data shows Cost of Revenue for FIX at $2.1 billion in Q1 2026, -$3.5 billion in Q4 2025, and $1.8 billion in Q3 2025.