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 | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Construction | $2.45B | $2.13B | $1.83B | $1.60B | $1.26B | $1.07B | $1.05B | $949.04M | $1.08B | $898.98M | $745.09M | $798.29M | 75.1% | +95.3% |
| Mechanical Segment | $2.30B | $2.06B | $1.82B | $1.81B | $1.64B | $1.40B | $1.45B | $1.44B | $1.45B | $1.19B | $1.02B | $1.03B | 70.3% | +40.2% |
| Electrical Segment | $968.99M | $804.71M | $823.67M | $640.51M | $534.65M | $429.07M | $415.51M | $373.75M | $358.61M | $352.01M | $337.39M | $346.81M | 29.7% | +81.2% |
| Existing Building Construction | $483.47M | $436.60M | $491.39M | $527.14M | $607.24M | $492.60M | $537.86M | $570.29M | $446.57M | $390.37M | $362.94M | $305.80M | 14.8% | -20.4% |
| Service Calls, Maintenance and Monitoring | $183.38M | $157.15M | $168.32M | $176.00M | $162.95M | $154.39M | $162.39M | $167.79M | $155.16M | $143.56M | $138.44M | $156.84M | 5.6% | +12.5% |
| Service Projects | $144.74M | $138.09M | $152.98M | $150.38M | $146.27M | $119.21M | $113.31M | $125.25M | $126.28M | $104.11M | $111.10M | $117.20M | 4.4% | -1.0% |
| Operating income | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $426.74M | $398.11M | -$525.65M | $287.75M | $237.90M | $172.60M | $189.41M | $165.46M | $154.70M | $107.30M | – | – | +79.4% |
| Electrical Segment | $154.05M | $120.24M | -$188.37M | $108.24M | $80.13M | $55.06M | $52.82M | $50.40M | $43.74M | $46.02M | – | – | +92.3% |
By product or service
| Revenue | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $2.30B | $2.06B | $1.82B | $1.81B | $1.64B | $1.40B | $1.45B | $1.44B | $1.45B | $1.19B | $1.02B | $1.03B | 70.3% | +40.2% |
| Electrical Segment | $968.99M | $804.71M | $823.67M | $640.51M | $534.65M | $429.07M | $415.51M | $373.75M | $358.61M | $352.01M | $337.39M | $346.81M | 29.7% | +81.2% |
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.