Comfort Systems USA Q3 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
- Jul 1 – Sep 30, 2026
Revenue$3.77B
+54% year over year
Gross profit$0.93B
25% margin
Operating profit$0.63B
17% margin
Net profit$0.49B
13% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.77 | 100% | +54% |
| Technology | 1.92 | 51% | |
| Manufacturing | 0.54 | 14% | |
| Existing building | 0.48 | 13% | |
| Calls, maintenance | 0.18 | 5% | |
| Other | 0.18 | 5% | |
| Education | 0.17 | 4% | |
| Government | 0.15 | 4% | |
| Service projects | 0.15 | 4% | |
| Cost of revenue | −2.83 | 75% | |
| Gross profit | 0.93 | 25% margin | +0pp |
| SG&A | −0.31 | 8% | −1pp |
| Operating profit | 0.63 | 17% margin | +1pp |
| Tax | −0.14 | ||
| Net profit | 0.49 | 13% margin | +1pp |
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