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| Date | Value |
|---|---|
| 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 |