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

The whole income statement of Comfort Systems USA for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Jan 1 – Mar 31, 2025
Reported
Apr 24, 2025 10-Q accession 0001558370-25-005411

Revenue$1.83B +19% year over year
Gross profit$0.40B 22% margin
Operating profit$0.21B 11% margin
Net profit$0.17B 9% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.83 100% +19%
Mechanical 1.40 77%
Electrical 0.43 23%
Cost of revenue−1.4378%
Gross profit0.4022% margin+3pp
SG&A−0.1911%+0pp
Operating profit0.2111% margin+3pp
Tax−0.04
Net profit0.17 9% margin+3pp

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.

Filing on EDGAR More quarters of FIX

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