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Comfort Systems USA (FIX) Revenue & Revenue Breakdown

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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

DateRevenueChange
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 $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

DateRevenueChange
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 $1.81B 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/ServiceDec 23Dec 22Dec 21Dec 20Dec 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/ServiceSep 24Jun 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 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

TickerCompanyLast Year RevenueLast Quarter Revenue
PWRQuanta Services$20.88B$6.49B
EMEEMCOR Group$12.58B$3.70B
MTZMasTec$12.00B$3.25B
APGAPi Group$6.93B$1.83B
PRIMPrimoris Services$5.72B$1.65B
FIXComfort Systems USA$5.21B$1.81B
BLDTopBuild$5.19B$1.28B
DYDycom Industries$4.18B$1.01B
MYRGMYR Group$3.64B$888.04M
GVAGranite Construction$3.51B$1.28B
ACAArcosa$2.31B$640.40M
ROADConstruction Partners$1.82B$517.79M
AMRCAmeresco$1.37B$500.87M

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.