FINHUB Insights

Comfort Systems USA Q1 FY26: 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, 2026
Reported
Apr 23, 2026 10-Q accession 0001104659-26-047689

Revenue$2.87B +56% year over year
Gross profit$0.75B 26% margin
Operating profit$0.49B 17% margin
Net profit$0.37B 13% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 2.87 100% +56%
Mechanical 2.06 72%
Electrical 0.81 28%
Cost of revenue−2.1174%
Gross profit0.7526% margin+4pp
SG&A−0.279%−1pp
Operating profit0.4917% margin+6pp
Tax−0.12
Net profit0.37 13% margin+4pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

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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