Comfort Systems USA (FIX) Revenue & Revenue Breakdown


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Comfort Systems USA Revenue Highlights


Latest Revenue (Y)

$7.03B

Latest Revenue (Q)

$1.83B

Main Segment (Y)

Mechanical Segment

Comfort Systems USA Revenue by Period


Comfort Systems USA Revenue by Year

DateRevenueChange
2024-12-31$7.03B34.97%
2023-12-31$5.21B25.76%
2022-12-31$4.14B34.71%
2021-12-31$3.07B7.60%
2020-12-31$2.86B9.23%
2019-12-31$2.62B19.81%
2018-12-31$2.18B22.09%
2017-12-31$1.79B9.40%
2016-12-31$1.63B3.41%
2015-12-31$1.58B12.03%
2014-12-31$1.41B3.94%
2013-12-31$1.36B1.96%
2012-12-31$1.33B7.35%
2011-12-31$1.24B11.89%
2010-12-31$1.11B-1.83%
2009-12-31$1.13B-15.02%
2008-12-31$1.33B19.73%
2007-12-31$1.11B5.02%
2006-12-31$1.06B17.45%
2005-12-31$899.53M9.76%
2004-12-31$819.55M4.40%
2003-12-31$784.98M-4.19%
2002-12-31$819.28M-47.02%
2001-12-31$1.55B-2.81%
2000-12-31$1.59B16.14%
1999-12-31$1.37B60.42%
1998-12-31$854.00M259.28%
1997-12-31$237.70M-

Comfort Systems USA generated $7.03B in revenue during NA 2024, up 34.97% compared to the previous quarter, and up 268.71% compared to the same period a year ago.

Comfort Systems USA Revenue by Quarter

DateRevenueChange
2025-03-31$1.83B-1.96%
2024-12-31$1.87B3.06%
2024-09-30$1.81B0.11%
2024-06-30$1.81B17.78%
2024-03-31$1.54B13.22%
2023-12-31$1.36B-1.49%
2023-09-30$1.38B6.30%
2023-06-30$1.30B10.37%
2023-03-31$1.17B5.14%
2022-12-31$1.12B-0.25%
2022-09-30$1.12B10.03%
2022-06-30$1.02B14.99%
2022-03-31$885.22M3.40%
2021-12-31$856.08M2.66%
2021-09-30$833.90M16.81%
2021-06-30$713.89M6.59%
2021-03-31$669.76M-4.18%
2020-12-31$698.96M-2.12%
2020-09-30$714.10M-3.95%
2020-06-30$743.47M6.19%
2020-03-31$700.13M-2.70%
2019-12-31$719.58M1.79%
2019-09-30$706.92M8.71%
2019-06-30$650.30M20.77%
2019-03-31$538.47M-8.48%
2018-12-31$588.36M-1.04%
2018-09-30$594.54M11.12%
2018-06-30$535.04M15.08%
2018-03-31$464.94M0.84%
2017-12-31$461.07M-4.11%
2017-09-30$480.85M3.32%
2017-06-30$465.41M22.29%
2017-03-31$380.59M-2.94%
2016-12-31$392.10M-8.55%
2016-09-30$428.76M0.29%
2016-06-30$427.54M10.78%
2016-03-31$385.94M0.55%
2015-12-31$383.84M-6.51%
2015-09-30$410.56M-1.44%
2015-06-30$416.57M12.72%
2015-03-31$369.55M3.67%
2014-12-31$356.47M-3.70%
2014-09-30$370.14M2.02%
2014-06-30$362.80M12.89%
2014-03-31$321.38M-2.71%
2013-12-31$330.34M-5.61%
2013-09-30$349.99M-0.30%
2013-06-30$351.05M7.72%
2013-03-31$325.89M4.62%
2012-12-31$311.49M-7.17%
2012-09-30$335.54M-5.42%
2012-06-30$354.75M7.69%
2012-03-31$329.41M3.69%
2011-12-31$317.70M-3.17%
2011-09-30$328.11M5.11%
2011-06-30$312.15M10.67%
2011-03-31$282.06M-10.34%
2010-12-31$314.57M2.25%
2010-09-30$307.65M23.26%
2010-06-30$249.59M5.55%
2010-03-31$236.47M-7.88%
2009-12-31$256.69M-11.97%
2009-09-30$291.59M-2.92%
2009-06-30$300.35M6.78%
2009-03-31$281.29M-14.51%
2008-12-31$329.03M-5.62%
2008-09-30$348.63M-1.82%
2008-06-30$355.10M20.08%
2008-03-31$295.70M0.83%
2007-12-31$293.28M-

Comfort Systems USA generated $1.83B in revenue during Q1 2025, up -1.96% compared to the previous quarter, and up 134.89% compared to the same period a year ago.

Comfort Systems USA Revenue Breakdown


Comfort Systems USA Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Mechanical Segment$5.53B$3.95B---
Electrical Segment$1.50B$1.26B---
Electrical Services--$961.89M$531.01M$443.64M
Mechanical Services--$3.18B$2.54B$2.41B

Comfort Systems USA's latest annual revenue breakdown by segment (product or service), as of Dec 24: Mechanical Segment (78.66%), and Electrical Segment (21.34%).

Quarterly Revenue by Product

Product/ServiceMar 25Dec 24Sep 24Jun 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Electrical Segment$429.07M$767.51M$373.75M$358.61M----------------
Mechanical Segment$1.40B$2.64B$1.44B$1.45B----------------
Electrical Services----$320.51M$256.02M$256.75M$261.24M$241.19M$202.71M$181.56M$143.22M$102.10M$104.14M$95.25M$92.96M$120.77M$134.67M$145.66M$116.90M
Mechanical Services----$975.92M$918.62M$860.44M$858.77M$776.76M$682.51M$674.53M$690.68M$611.80M$565.62M$603.71M$621.14M$622.70M$565.46M--
Product And Service Other-------------------$20.39M
Building Automation Control Systems-------------------$24.54M
Heating Ventilation And Air Conditioning And Plumbing-------------------$545.09M

Comfort Systems USA's latest quarterly revenue breakdown by segment (product or service), as of Mar 25: Mechanical Segment (76.57%), and Electrical Segment (23.43%).

Comfort Systems USA Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
PWRQuanta Services$23.67B$6.49B
EMEEMCOR Group$14.57B$3.70B
MTZMasTec$12.30B$3.25B
FIXComfort Systems USA$7.03B$1.83B
APGAPi Group$7.02B$1.83B
PRIMPrimoris Services$6.37B$1.65B
BLDTopBuild$5.33B$1.28B
GVAGranite Construction$4.01B$1.28B
DYDycom Industries$3.77B$1.01B
MYRGMYR Group$3.36B$888.04M
ACAArcosa$2.57B$640.40M
ROADConstruction Partners$1.82B$561.58M
AMRCAmeresco$1.77B$500.87M

FIX Revenue FAQ


What is Comfort Systems USA’s yearly revenue?

Comfort Systems USA's yearly revenue for 2024 was $7.03B, representing an increase of 34.97% compared to 2023. The company's yearly revenue for 2023 was $5.21B, representing an increase of 25.76% compared to 2022. FIX's yearly revenue for 2022 was $4.14B, representing an increase of 34.71% compared to 2021.

What is Comfort Systems USA’s quarterly revenue?

Comfort Systems USA's quarterly revenue for Q1 2025 was $1.83B, a -1.96% decrease from the previous quarter (Q4 2024), and a 19.15% increase year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $1.87B, a 3.06% increase from the previous quarter (Q3 2024), and a 37.58% increase year-over-year (Q4 2023). FIX's quarterly revenue for Q3 2024 was $1.81B, a 0.11% increase from the previous quarter (Q2 2024), and a 31.51% increase year-over-year (Q3 2023).

What is Comfort Systems USA’s revenue growth rate?

Comfort Systems USA's revenue growth rate for the last 3 years (2022-2024) was 69.73%, and for the last 5 years (2020-2024) was 146.00%.

What are Comfort Systems USA’s revenue streams?

Comfort Systems USA's revenue streams in c 24 are Mechanical Segment, and Electrical Segment. Mechanical Segment generated $5.53B in revenue, accounting 78.66% of the company's total revenue, up 40.08% year-over-year. Electrical Segment generated $1.5B in revenue, accounting 21.34% of the company's total revenue, up 18.97% year-over-year.

What is Comfort Systems USA’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Comfort Systems USA was Mechanical Segment. This segment made a revenue of $5.53B, representing 78.66% of the company's total revenue.