FINHUB Insights

FIX · Q1 FY25 · Jan 1 – Mar 31, 2025

Comfort Systems USA Q1 FY25: where the revenue came from and where it went

Comfort Systems USA Q1 FY25: revenue $1.8B (+19% year over year). Net profit $0.2B. Largest cohort Existing Building Construction $0.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
Apr 24, 2025 10-Q
Sankey diagram of Comfort Systems USA's income statement for Q1 FY25: revenue of $1.8 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.8B +19% year over year
Gross profit$0.4B 22% margin
Operating profit$0.2B 11% margin
Net profit$0.2B 9% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.8 100% +19%
Existing Building Construction 0.5 28%
Manufacturing 0.5 28%
Healthcare 0.2 11%
Education 0.2 11%
Service Calls, Maintenance and… 0.2 11%
Office Buildings 0.1 6%
Service Projects 0.1 6%
Retail, Restaurants and… 0.1 6%
Cost of revenue−1.478%
Gross profit0.422% margin+3pp
SG&A−0.211%+0pp
Operating profit0.211% margin+3pp
Net profit0.29%+3pp
Filing on EDGAR More quarters of FIX

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters