Comfort Systems USA
174 of 416 with a diagram, by size
Q2 FY26 Apr 1 – Jun 30, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.27 | 100% | +50% |
| Mechanical | 2.30 | 70% | |
| Electrical | 0.97 | 30% | |
| Cost of revenue | −2.42 | 74% | |
| Gross profit | 0.84 | 26% margin | +2pp |
| SG&A | −0.29 | 9% | −1pp |
| Operating profit | 0.56 | 17% margin | +3pp |
| Tax | −0.12 | ||
| Net profit | 0.44 | 14% margin | +3pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.87 | 100% | +56% |
| Mechanical | 2.06 | 72% | |
| Electrical | 0.81 | 28% | |
| Cost of revenue | −2.11 | 74% | |
| Gross profit | 0.75 | 26% margin | +4pp |
| SG&A | −0.27 | 9% | −1pp |
| Operating profit | 0.49 | 17% margin | +6pp |
| Tax | −0.12 | ||
| Net profit | 0.37 | 13% margin | +4pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.45 | 100% | +35% |
| Mechanical | 1.81 | 74% | |
| Electrical | 0.64 | 26% | |
| Cost of revenue | −1.84 | 75% | |
| Gross profit | 0.61 | 25% margin | +4pp |
| SG&A | −0.23 | 9% | −1pp |
| Operating profit | 0.38 | 15% margin | +4pp |
| Tax | −0.09 | ||
| Net profit | 0.29 | 12% margin | +4pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.17 | 100% | +20% |
| Mechanical | 1.64 | 75% | |
| Electrical | 0.54 | 25% | |
| Cost of revenue | −1.66 | 77% | |
| Gross profit | 0.51 | 23% margin | +3pp |
| SG&A | −0.21 | 10% | +0pp |
| Operating profit | 0.30 | 14% margin | +4pp |
| Tax | −0.07 | ||
| Net profit | 0.23 | 11% margin | +3pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.83 | 100% | +19% |
| Mechanical | 1.40 | 77% | |
| Electrical | 0.43 | 23% | |
| Cost of revenue | −1.43 | 78% | |
| Gross profit | 0.40 | 22% margin | +3pp |
| SG&A | −0.19 | 11% | +0pp |
| Operating profit | 0.21 | 11% margin | +3pp |
| Tax | −0.04 | ||
| Net profit | 0.17 | 9% margin | +3pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 23, 2026 Operating margin 17% Net profit $0.44B | Apr 1 – Jun 30, 2026 | Jul 23, 2026 | $3.3B | +50% | 17% | $0.44B | 14% |
| Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 23, 2026 Operating margin 17% Net profit $0.37B | Jan 1 – Mar 31, 2026 | Apr 23, 2026 | $2.9B | +56% | 17% | $0.37B | 13% |
| Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 23, 2025 Operating margin 15% Net profit $0.29B | Jul 1 – Sep 30, 2025 | Oct 23, 2025 | $2.5B | +35% | 15% | $0.29B | 12% |
| Q2 FY25 Apr 1 – Jun 30, 2025 reported Jul 24, 2025 Operating margin 14% Net profit $0.23B | Apr 1 – Jun 30, 2025 | Jul 24, 2025 | $2.2B | +20% | 14% | $0.23B | 11% |
| Q1 FY25 Jan 1 – Mar 31, 2025 reported Apr 24, 2025 Operating margin 11% Net profit $0.17B | Jan 1 – Mar 31, 2025 | Apr 24, 2025 | $1.8B | +19% | 11% | $0.17B | 9% |
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest