FINHUB Insights

FIX · Q1 FY26 · Jan 1 – Mar 31, 2026

Comfort Systems USA Q1 FY26: where the revenue came from and where it went

Comfort Systems USA Q1 FY26: revenue $2.9B (+56% year over year). Net profit $0.4B. Largest cohort Electrical Segment $0.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2026
Reported
Apr 23, 2026 10-Q
Sankey diagram of Comfort Systems USA's income statement for Q1 FY26: revenue of $2.9 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.9B +56% year over year
Gross profit$0.8B 26% margin
Operating profit$0.5B 17% margin
Net profit$0.4B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 2.9 100% +56%
Electrical Segment 0.8 28% +88%
Manufacturing 0.5 17% +18%
Existing Building Construction 0.4 14%
Other 0.4 14%
Healthcare 0.2 7% +21%
Service Calls, Maintenance and… 0.2 7% +2%
Service Projects 0.1 3% +16%
Government 0.1 3% +39%
Cost of revenue−2.172%
Gross profit0.826% margin+4pp
SG&A−0.39%−1pp
Operating profit0.517% margin+6pp
Tax−0.1
Net profit0.413%+4pp
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.

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