FINHUB Insights

FIX · Q2 FY25 · Apr 1 – Jun 30, 2025

Comfort Systems USA Q2 FY25: where the revenue came from and where it went

Comfort Systems USA Q2 FY25: revenue $2.2B (+20% year over year). Net profit $0.2B. Largest cohort Existing Building Construction $0.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Jul 24, 2025 10-Q
Sankey diagram of Comfort Systems USA's income statement for Q2 FY25: revenue of $2.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.2B +20% year over year
Gross profit$0.5B 23% margin
Operating profit$0.3B 14% margin
Net profit$0.2B 11% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 2.2 100% +20%
Existing Building Construction 0.6 27%
Manufacturing 0.5 23%
Healthcare 0.2 9%
Education 0.2 9%
Other 0.2 9%
Service Calls, Maintenance and… 0.2 9%
Service Projects 0.1 5%
Office Buildings 0.1 5%
Cost of revenue−1.777%
Gross profit0.523% margin+3pp
SG&A−0.210%+0pp
Operating profit0.314% margin+4pp
Tax−0.1
Net profit0.211%+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