Comfort Systems USA revenue
Comfort Systems USA's revenue was $1.83bn in fiscal 2025, down 73.9% on the year before. Since fiscal 2009 ($1.13bn) it has grown at a compound 3.1% a year. Over the last twelve months it was $5.27bn.
Revenue history
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,129 | 1,064 | 1,217 | 1,331 | 1,357 | 1,411 | 1,581 | 1,634 | 1,788 | 2,183 | 2,615 | 2,857 | 3,074 | 4,140 | 5,207 | 7,027 | 1,831 | 5,273 |
| Growth on the year before | — | −5.8% | +14.4% | +9.4% | +2.0% | +3.9% | +12.0% | +3.4% | +9.4% | +22.1% | +19.8% | +9.2% | +7.6% | +34.7% | +25.8% | +35.0% | −73.9% | — |
| Gross profit | 226 | 190 | 182 | 208 | 240 | 250 | 318 | 344 | 366 | 446 | 502 | 547 | 563 | 742 | 991 | 1,476 | 403 | 1,415 |
| Gross margin | 20.0% | 17.9% | 14.9% | 15.6% | 17.7% | 17.7% | 20.1% | 21.0% | 20.5% | 20.4% | 19.2% | 19.1% | 18.3% | 17.9% | 19.0% | 21.0% | 22.0% | 26.8% |
Where the revenue comes from
| Line of business | Revenue | Share | YoY |
|---|---|---|---|
| New Construction | $5.8B | 63.2% | ▲ 44.4% |
| Existing Building Construction | $2.1B | 23.3% | ▲ 8.9% |
| Service Calls Maintenance and Monitoring | $662M | 7.3% | ▲ 5.2% |
| Service Projects | $569M | 6.2% | ▲ 21.3% |
| Line of business | Revenue | Share | YoY |
|---|---|---|---|
| Mechanical | $6.7B | 73.3% | ▲ 20.7% |
| Electrical | $2.4B | 26.7% | ▲ 61.9% |
From Comfort Systems USA's 10-K filed February 19, 2026, as tagged in the filing. View filing. Indented rows are part of the line above; their share is of that line. In the bars, the faint bar behind is the year before.
Revenue against peers
| Company | Revenue | Growth | 3-year growth a year |
|---|---|---|---|
| Comfort Systems USA | $5.27bn | -36.6% | 2.0% |
| Granite Construction Inc | $5.30bn | 25.1% | 16.4% |
| Stantec Inc | $5.83bn | 6.5% | — |
| Tutor Perini Corp | $5.95bn | 24.7% | 16.4% |
| MYR Group Inc. | $4.31bn | 22.8% | 7.2% |
| Sterling Infrastructure, Inc. | $4.31bn | 93.1% | 30.6% |
Compare with peers
- Granite Construction Inc revenue
- Stantec Inc revenue
- Tutor Perini Corp revenue
- MYR Group Inc. revenue
- Sterling Infrastructure, Inc. revenue
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