FIXNYSEElectrical WorkFiscal year ends December 31
COMFORT SYSTEMS USA INC
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 22, 2026
$1464.07+25.00 (+1.74%)
Close on Oct 19, 2026
- Market cap
- $51.61B
- P/E (TTM)
- 36.0
- Dividend yield
- 0.13%
COMFORT SYSTEMS USA INC revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Construction | $5.75B | $3.98B | $2.85B | $2.01B | $1.42B | $1.33B | $1.20B | $829.98M | – | – | 314.1% | +44.4% |
| Existing Building Construction | $2.12B | $1.95B | $1.34B | $1.21B | $963.46M | $910.81M | $793.16M | $796.95M | – | – | 115.7% | +8.9% |
| Mechanical Segment | $1.40B | $5.53B | $3.95B | $3.18B | $2.54B | – | – | – | – | – | 76.6% | -74.6% |
| Service Calls, Maintenance and Monitoring | $661.65M | $628.90M | $570.35M | $535.71M | $409.81M | $370.71M | $389.77M | $349.45M | – | – | 36.1% | +5.2% |
| Service Projects | $568.85M | $468.95M | $446.15M | $382.16M | $278.58M | $241.40M | $231.23M | $206.51M | – | – | 31.1% | +21.3% |
| Electrical Segment | $429.07M | $1.50B | $1.26B | $961.89M | $531.01M | – | – | – | – | – | 23.4% | -71.4% |
| Mechanical Services | – | – | – | – | $2.54B | $2.43B | $2.27B | $2.18B | $1.79B | – | – | – |
| Electrical Services | – | – | – | – | $531.01M | $426.03M | $343.25M | $6.66M | – | – | – | – |
| Mechanical Services Segment | – | – | – | $3.18B | $2.54B | $2.43B | – | – | – | – | – | – |
| Electrical Services Industry | – | – | – | $961.89M | $531.01M | $426.03M | – | – | – | – | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $172.60M | $616.87M | $357.16M | $236.73M | – | – | – | – | – | – | -72.0% |
| Electrical Segment | $55.06M | $192.98M | $111.37M | $61.71M | – | – | – | – | – | – | -71.5% |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $6.67B | $5.53B | $3.95B | $3.18B | $2.54B | – | – | – | – | – | 364.4% | +20.7% |
| Electrical Segment | $2.43B | $1.50B | $1.26B | $961.89M | $531.01M | – | – | – | – | – | 132.6% | +61.9% |
| Other | – | – | – | – | – | – | – | – | $78.41M | $65.37M | – | – |
| Plumbing | – | – | – | – | – | – | – | – | – | $245.15M | – | – |
| HVAC | – | – | – | – | – | – | – | – | $1.62B | $1.23B | – | – |
| Building Automation Control Systems | – | – | – | – | – | – | – | $95.09M | $94.04M | $98.06M | – | – |
| HVAC and Plumbing | – | – | – | – | – | – | – | $1.98B | – | – | – | – |
| Other | – | – | – | – | – | – | – | $111.41M | – | – | – | – |
| Electrical Services | – | – | – | $961.89M | $531.01M | $426.03M | $343.25M | $6.66M | – | – | – | – |
| Mechanical Services | – | – | – | $3.18B | $2.54B | $2.43B | $2.27B | $2.18B | – | – | – | – |
By region
From the segment and revenue-disaggregation notes of Comfort Systems Usa's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.