Comfort Systems USA Q2 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
- Apr 1 – Jun 30, 2025
- Reported
- Jul 24, 2025
Revenue$2.17B
+20% year over year
Gross profit$0.51B
23% margin
Operating profit$0.30B
14% margin
Net profit$0.23B
11% margin
The numbers
| 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 |
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