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 | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Construction | $8.02B | $6.82B | $5.75B | $4.97B | $4.33B | $4.15B | $3.98B | $3.68B | $3.52B | $3.12B | $2.85B | $2.68B | 71.4% | +85.4% |
| Mechanical Segment | $7.99B | $7.33B | $1.40B | $6.30B | $5.93B | $5.74B | $5.53B | $5.10B | $4.69B | $4.21B | $3.95B | $3.79B | 71.2% | +34.7% |
| Electrical Segment | $3.24B | $2.80B | $429.07M | $2.02B | $1.75B | $1.58B | $1.50B | $1.42B | $1.39B | $1.36B | $1.26B | $1.18B | 28.8% | +84.7% |
| Existing Building Construction | $1.94B | $2.06B | $2.12B | $2.16B | $2.21B | $2.05B | $1.95B | $1.77B | $1.51B | $1.42B | $1.34B | $1.27B | 17.3% | -12.2% |
| Service Calls, Maintenance and Monitoring | $684.85M | $664.41M | $661.65M | $655.72M | $647.51M | $639.73M | $628.90M | $604.96M | $594.00M | $579.80M | $570.35M | $566.83M | 6.1% | +5.8% |
| Service Projects | $586.19M | $587.72M | $568.85M | $529.18M | $504.04M | $484.05M | $468.95M | $466.74M | $458.69M | $447.16M | $446.15M | $443.55M | 5.2% | +16.3% |
| Operating income | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $586.95M | $398.11M | $172.60M | $887.66M | $765.37M | $682.17M | $616.87M | – | – | – | – | – | -23.3% |
| Electrical Segment | $194.16M | $120.24M | $55.06M | $296.24M | $238.40M | $202.02M | $192.98M | – | – | – | – | – | -18.6% |
By product or service
| Revenue | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $7.99B | $7.33B | $6.67B | $6.30B | $5.93B | $5.74B | $5.53B | $5.10B | $4.69B | $4.21B | $3.95B | $3.79B | 71.2% | +34.7% |
| Electrical Segment | $3.24B | $2.80B | $2.43B | $2.02B | $1.75B | $1.58B | $1.50B | $1.42B | $1.39B | $1.36B | $1.26B | $1.18B | 28.8% | +84.7% |
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.