Comfort Systems USA (FIX) Revenue & Revenue Breakdown
Comfort Systems USA Revenue Highlights
Latest Revenue (Y)
$5.21B
Latest Revenue (Q)
$1.81B
Main Segment (Y)
Mechanical Segment
Comfort Systems USA Revenue by Period
Comfort Systems USA Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $5.21B | 25.76% |
| 2022-12-31 | $4.14B | 34.71% |
| 2021-12-31 | $3.07B | 7.60% |
| 2020-12-31 | $2.86B | 9.23% |
| 2019-12-31 | $2.62B | 19.81% |
| 2018-12-31 | $2.18B | 22.09% |
| 2017-12-31 | $1.79B | 9.40% |
| 2016-12-31 | $1.63B | 3.41% |
| 2015-12-31 | $1.58B | 12.03% |
| 2014-12-31 | $1.41B | 3.94% |
| 2013-12-31 | $1.36B | 1.96% |
| 2012-12-31 | $1.33B | 7.35% |
| 2011-12-31 | $1.24B | 11.89% |
| 2010-12-31 | $1.11B | -1.83% |
| 2009-12-31 | $1.13B | -15.02% |
| 2008-12-31 | $1.33B | 19.73% |
| 2007-12-31 | $1.11B | 5.02% |
| 2006-12-31 | $1.06B | 17.45% |
| 2005-12-31 | $899.53M | 9.76% |
| 2004-12-31 | $819.55M | 4.40% |
| 2003-12-31 | $784.98M | -4.19% |
| 2002-12-31 | $819.28M | -47.02% |
| 2001-12-31 | $1.55B | -2.81% |
| 2000-12-31 | $1.59B | 16.14% |
| 1999-12-31 | $1.37B | 60.42% |
| 1998-12-31 | $854.00M | 259.28% |
| 1997-12-31 | $237.70M | - |
Comfort Systems USA generated $5.21B in revenue during NA 2023, up 25.76% compared to the previous quarter, and up 238.53% compared to the same period a year ago.
Comfort Systems USA Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $1.81B | 0.11% |
| 2024-06-30 | $1.81B | 17.78% |
| 2024-03-31 | $1.54B | 13.22% |
| 2023-12-31 | $1.36B | -1.49% |
| 2023-09-30 | $1.38B | 6.30% |
| 2023-06-30 | $1.30B | 10.37% |
| 2023-03-31 | $1.17B | 5.14% |
| 2022-12-31 | $1.12B | -0.25% |
| 2022-09-30 | $1.12B | 10.03% |
| 2022-06-30 | $1.02B | 14.99% |
| 2022-03-31 | $885.22M | 3.40% |
| 2021-12-31 | $856.08M | 2.66% |
| 2021-09-30 | $833.90M | 16.81% |
| 2021-06-30 | $713.89M | 6.59% |
| 2021-03-31 | $669.76M | -4.18% |
| 2020-12-31 | $698.96M | -2.12% |
| 2020-09-30 | $714.10M | -3.95% |
| 2020-06-30 | $743.47M | 6.19% |
| 2020-03-31 | $700.13M | -2.70% |
| 2019-12-31 | $719.58M | 1.79% |
| 2019-09-30 | $706.92M | 8.71% |
| 2019-06-30 | $650.30M | 20.77% |
| 2019-03-31 | $538.47M | -8.48% |
| 2018-12-31 | $588.36M | -1.04% |
| 2018-09-30 | $594.54M | 11.12% |
| 2018-06-30 | $535.04M | 15.08% |
| 2018-03-31 | $464.94M | 0.84% |
| 2017-12-31 | $461.07M | -4.11% |
| 2017-09-30 | $480.85M | 3.32% |
| 2017-06-30 | $465.41M | 22.29% |
| 2017-03-31 | $380.59M | -2.94% |
| 2016-12-31 | $392.10M | -8.55% |
| 2016-09-30 | $428.76M | 0.29% |
| 2016-06-30 | $427.54M | 10.78% |
| 2016-03-31 | $385.94M | 0.55% |
| 2015-12-31 | $383.84M | -6.51% |
| 2015-09-30 | $410.56M | -1.44% |
| 2015-06-30 | $416.57M | 12.72% |
| 2015-03-31 | $369.55M | 3.67% |
| 2014-12-31 | $356.47M | -3.70% |
| 2014-09-30 | $370.14M | 2.02% |
| 2014-06-30 | $362.80M | 12.89% |
| 2014-03-31 | $321.38M | -2.71% |
| 2013-12-31 | $330.34M | -5.61% |
| 2013-09-30 | $349.99M | -0.30% |
| 2013-06-30 | $351.05M | 7.72% |
| 2013-03-31 | $325.89M | 4.62% |
| 2012-12-31 | $311.49M | -7.17% |
| 2012-09-30 | $335.54M | -5.42% |
| 2012-06-30 | $354.75M | 7.69% |
| 2012-03-31 | $329.41M | 3.69% |
| 2011-12-31 | $317.70M | -3.17% |
| 2011-09-30 | $328.11M | 5.11% |
| 2011-06-30 | $312.15M | 10.67% |
| 2011-03-31 | $282.06M | -10.34% |
| 2010-12-31 | $314.57M | 2.25% |
| 2010-09-30 | $307.65M | 23.26% |
| 2010-06-30 | $249.59M | 5.55% |
| 2010-03-31 | $236.47M | -7.88% |
| 2009-12-31 | $256.69M | -11.97% |
| 2009-09-30 | $291.59M | -2.92% |
| 2009-06-30 | $300.35M | 6.78% |
| 2009-03-31 | $281.29M | -14.51% |
| 2008-12-31 | $329.03M | -5.62% |
| 2008-09-30 | $348.63M | -1.82% |
| 2008-06-30 | $355.10M | 20.08% |
| 2008-03-31 | $295.70M | 0.83% |
| 2007-12-31 | $293.28M | - |
Comfort Systems USA generated $1.81B in revenue during Q3 2024, up 0.11% compared to the previous quarter, and up 139.80% 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Electrical Segment | $1.26B | - | - | - | - |
| Mechanical Segment | $3.95B | - | - | - | - |
| Electrical Services | - | $961.89M | $531.01M | $443.64M | $363.72M |
| Mechanical Services | - | $3.18B | $2.54B | $2.41B | $2.25B |
Comfort Systems USA's latest annual revenue breakdown by segment (product or service), as of Dec 23: Mechanical Segment (75.79%), and Electrical Segment (24.21%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Jun 24 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mechanical Segment | $1.44B | $1.45B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Electrical Segment | $373.75M | $358.61M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - |
| 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 | $97.27M | - |
| Heating Ventilation And Air Conditioning And Plumbing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $545.09M | $504.25M | $481.99M |
| Building Automation Control Systems | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $24.54M | $20.26M | $29.01M |
| Product And Service Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $20.39M | $28.52M | $27.47M |
Comfort Systems USA's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Mechanical Segment (79.38%), and Electrical Segment (20.62%).
Comfort Systems USA Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| PWR | Quanta Services | $20.88B | $6.49B |
| EME | EMCOR Group | $12.58B | $3.70B |
| MTZ | MasTec | $12.00B | $3.25B |
| APG | APi Group | $6.93B | $1.83B |
| PRIM | Primoris Services | $5.72B | $1.56B |
| FIX | Comfort Systems USA | $5.21B | $1.81B |
| BLD | TopBuild | $5.19B | $1.28B |
| DY | Dycom Industries | $4.18B | $1.20B |
| MYRG | MYR Group | $3.64B | $888.04M |
| GVA | Granite Construction | $3.51B | $1.28B |
| ACA | Arcosa | $2.31B | $640.40M |
| ROAD | Construction Partners | $1.56B | $517.79M |
| AMRC | Ameresco | $1.37B | $437.98M |
FIX Revenue FAQ
What is Comfort Systems USA’s yearly revenue?
Comfort Systems USA's yearly revenue for 2023 was $5.21B, representing an increase of 25.76% compared to 2022. The company's yearly revenue for 2022 was $4.14B, representing an increase of 34.71% compared to 2021. FIX's yearly revenue for 2021 was $3.07B, representing an increase of 7.60% compared to 2020.
What is Comfort Systems USA’s quarterly revenue?
Comfort Systems USA'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). The company's quarterly revenue for Q2 2024 was $1.81B, a 17.78% increase from the previous quarter (Q1 2024), and a 39.64% increase year-over-year (Q2 2023). FIX's quarterly revenue for Q1 2024 was $1.54B, a 13.22% increase from the previous quarter (Q4 2023), and a 30.85% increase year-over-year (Q1 2023).
What is Comfort Systems USA’s revenue growth rate?
Comfort Systems USA's revenue growth rate for the last 3 years (2021-2023) was 69.40%, and for the last 5 years (2019-2023) was 99.09%.
What are Comfort Systems USA’s revenue streams?
Comfort Systems USA's revenue streams in c 23 are Electrical Segment, and Mechanical Segment. Electrical Segment generated $1.26B in revenue, accounting 24.21% of the company's total revenue Mechanical Segment generated $3.95B in revenue, accounting 75.79% of the company's total revenue
What is Comfort Systems USA’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Comfort Systems USA was Mechanical Segment. This segment made a revenue of $3.95B, representing 75.79% of the company's total revenue.