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Comfort Systems USA Q3 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
Jul 1 – Sep 30, 2025
Reported
Oct 23, 2025 10-Q accession 0001104659-25-101821

Revenue$2.45B +35% year over year
Gross profit$0.61B 25% margin
Operating profit$0.38B 15% margin
Net profit$0.29B 12% margin
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The numbers

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
ItemValueShare of revenueYear over year
Revenue 2.45 100% +35%
Mechanical 1.81 74%
Electrical 0.64 26%
Cost of revenue−1.8475%
Gross profit0.6125% margin+4pp
SG&A−0.239%−1pp
Operating profit0.3815% margin+4pp
Tax−0.09
Net profit0.29 12% margin+4pp

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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