KPI data tables
Comfort Systems USA operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Mechanical | Electrical |
|---|---|---|
| Q3 2026 | 12.205 | 5.61 |
| Q2 2026 | 10.059 | 4.003 |
| Q1 2026 | 9.593 | 2.861 |
| Q4 2025 | 9.027 | 2.918 |
| Q3 2025 | 6.79 | 2.587 |
| Q2 2025 | 5.814 | 2.309 |
| Q1 2025 | 5.206 | 1.683 |
Source: Comfort Systems USA Form 10-Q and Form 10-K MD&A operating segment backlog table (in thousands). Q1 2025 Mechanical $5,205,745 / Electrical $1,683,073: https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm. Q2 2025 $5,814,217 / $2,309,491: https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm. Q3 2025 $6,790,316 / $2,586,522: https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm. Q4 2025 $9,026,661 / $2,917,940: Form 10-K year ended 31 Dec 2025 https://www.sec.gov/Archives/edgar/data/1035983/000110465926017530/fix-20251231x10k.htm. Q1 2026 $9,593,241 / $2,861,485: https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm. Q2 2026 $10,058,662 / $4,002,847: https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm. Q3 2026 $12,204,936 / $5,609,906: https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm.
| Period | Backlog / RPO ($B) |
|---|---|
| Q3 2026 | 17.815 |
| Q2 2026 | 14.062 |
| Q1 2026 | 12.455 |
| Q4 2025 | 11.945 |
| Q3 2025 | 9.377 |
| Q2 2025 | 8.124 |
| Q1 2025 | 6.889 |
| Q4 2024 | 5.994 |
| Q3 2024 | 5.681 |
| Q2 2024 | 5.772 |
| Q1 2024 | 5.912 |
| Q4 2023 | 5.157 |
| Q3 2023 | 4.288 |
| Q2 2023 | 4.186 |
| Q1 2023 | 4.445 |
| Q4 2022 | 4.064 |
| Q3 2022 | 3.251 |
| Q2 2022 | 2.808 |
| Q1 2022 | 2.733 |
| Q4 2021 | 2.312 |
| Q3 2021 | 1.941 |
Source: Comfort Systems USA Form 10-Q and Form 10-K MD&A backlog table (dollars in thousands) and Note 3 remaining construction performance obligations (same printed total). Q3 2021 MD&A backlog year-ago thousands 1,941,377 (https://www.sec.gov/Archives/edgar/data/1035983/000155837022015407/fix-20220930x10q.htm). Q4 2021 MD&A backlog prior year-end thousands 2,311,884 (https://www.sec.gov/Archives/edgar/data/1035983/000155837022015407/fix-20220930x10q.htm). Q1 2022 MD&A backlog year-ago thousands 2,732,976 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023006827/fix-20230331x10q.htm). Q2 2022 MD&A backlog year-ago thousands 2,807,772 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023012288/fix-20230630x10q.htm). Q3 2022 MD&A backlog year-ago thousands 3,250,536 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023016855/fix-20230930x10q.htm). Q4 2022 MD&A backlog prior year-end thousands 4,063,743 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023016855/fix-20230930x10q.htm). Q1 2023 MD&A backlog year-ago thousands 4,444,944 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024005763/fix-20240331x10q.htm). Q2 2023 MD&A backlog year-ago thousands 4,185,533 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024010178/fix-20240630x10q.htm). Q3 2023 MD&A backlog year-ago thousands 4,287,586 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024013635/fix-20240930x10q.htm). Q4 2023 MD&A backlog prior year-end thousands 5,157,376 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024013635/fix-20240930x10q.htm). Q1 2024 MD&A backlog year-ago thousands 5,911,648 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm). Q2 2024 MD&A backlog year-ago thousands 5,772,220 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm). Q3 2024 MD&A backlog year-ago thousands 5,680,781 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q4 2024 MD&A backlog prior year-end thousands 5,993,966 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q1 2025 MD&A backlog year-ago thousands 6,888,818 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm). Q2 2025 MD&A backlog year-ago thousands 8,123,708 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q3 2025 MD&A backlog thousands 9,376,838 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q4 2025 MD&A backlog prior year-end thousands 11,944,601 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q1 2026 MD&A backlog thousands 12,454,726 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm). Q2 2026 MD&A backlog thousands 14,061,509 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q3 2026 MD&A backlog thousands 17,814,842 and Note 3 remaining performance obligations $17.81 billion (https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm)
| Period | New Construction | Existing Building Construction | Service Projects | Service Calls, Maintenance, and Monitoring |
|---|---|---|---|---|
| Q3 2026 | 2.868 | 0.528 | 0.191 | 0.179 |
| Q2 2026 | 2.454 | 0.483 | 0.145 | 0.183 |
| Q1 2026 | 2.133 | 0.437 | 0.138 | 0.157 |
| Q4 2025 | 1.833 | 0.491 | 0.153 | 0.168 |
| Q3 2025 | 1.597 | 0.527 | 0.15 | 0.176 |
| Q2 2025 | 1.257 | 0.607 | 0.146 | 0.163 |
| Q1 2025 | 1.065 | 0.493 | 0.119 | 0.154 |
Source: Comfort Systems USA Note 3 Revenue from Contracts with Customers, Revenue by Activity Type (dollars in thousands). Q1 2025: https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm. Q2 2025: https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm. Q3 2025: https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm. Q4 2025 = Form 10-K year ended 31 Dec 2025 minus nine months ended 30 Sep 2025: 10-K https://www.sec.gov/Archives/edgar/data/1035983/000110465926017530/fix-20251231x10k.htm and Q3 2025 10-Q https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm. Q1 2026: https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm. Q2 2026: https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm. Q3 2026: https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm.
| Period | Same-store | Acquisitions | Reported |
|---|---|---|---|
| Q3 2026 | 46.3 | 7.4 | 53.7 |
| Q2 2026 | 43.8 | 6.5 | 50.3 |
| Q1 2026 | 51.5 | 5 | 56.5 |
| Q4 2025 | 35 | 41.7 | |
| Q3 2025 | 33.3 | 1.9 | 35.2 |
| Q2 2025 | 18.6 | 1.5 | 20.1 |
| Q1 2025 | 15.4 | 3.7 | 19.1 |
Source: Comfort Systems USA Form 10-Q MD&A Revenue paragraph (reported % increase, same-store activity %, acquisition %). Q1 2025 19.1 / 15.4 / 3.7: https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm. Q2 2025 20.1 / 18.6 / 1.5: https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm. Q3 2025 35.2 / 33.3 / 1.9: https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm. Q4 2025 reported 41.7% from Form 8-K Exhibit 99.1 revenue $2,646,067 thousand vs $1,867,804 thousand https://www.sec.gov/Archives/edgar/data/1035983/000110465926017529/fix-20260219xex99d1.htm. Q4 2025 same-store 35% from Q4 2025 earnings conference call, 20 Feb 2026 (https://stockanalysis.com/stocks/fix/transcripts/402870-q4-2025/). Acquisition points not printed for Q4. Q1 2026 56.5 / 51.5 / 5.0: https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm. Q2 2026 50.3 / 43.8 / 6.5: https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm. Q3 2026 53.7 / 46.3 / 7.4: https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm.
| Period | Same-store revenue growth |
|---|---|
| Q3 2026 | 46.3 |
| Q2 2026 | 43.8 |
| Q1 2026 | 51.5 |
| Q4 2025 | 35 |
| Q3 2025 | 33.3 |
| Q2 2025 | 18.6 |
| Q1 2025 | 15.4 |
| Q3 2024 | 17.5 |
| Q2 2024 | 29.5 |
| Q1 2024 | 22.7 |
| Q3 2023 | 20 |
| Q2 2023 | 24.2 |
| Q1 2023 | 30 |
| Q3 2022 | 22.7 |
| Q2 2022 | 24.7 |
| Q1 2022 | 15.6 |
| Q3 2021 | 8.8 |
| Q2 2021 | -6.2 |
| Q1 2021 | -11.8 |
| Q3 2020 | -5.8 |
| Q2 2020 | 2.1 |
Source: Comfort Systems USA Form 10-Q MD&A Revenue paragraph (same-store activity %). 10-K prints annual same-store only and is not used as a Q4 point. Q4 2025 35% is the Q4 2025 earnings conference call prepared remarks (https://stockanalysis.com/stocks/fix/transcripts/402870-q4-2025/). Q2 2020 MD&A quarterly same-store 2.1 (https://www.sec.gov/Archives/edgar/data/1035983/000155837020008436/fix-20200630x10q.htm). Q3 2020 MD&A quarterly same-store -5.8 (https://www.sec.gov/Archives/edgar/data/1035983/000155837020011739/fix-20200930x10q.htm). Q1 2021 MD&A quarterly same-store -11.8 (https://www.sec.gov/Archives/edgar/data/1035983/000155837021005084/fix-20210331x10q.htm). Q2 2021 MD&A quarterly same-store -6.2 (https://www.sec.gov/Archives/edgar/data/1035983/000155837021009480/fix-20210630x10q.htm). Q3 2021 MD&A quarterly same-store 8.8 (https://www.sec.gov/Archives/edgar/data/1035983/000155837021013631/fix-20210930x10q.htm). Q1 2022 MD&A quarterly same-store 15.6 (https://www.sec.gov/Archives/edgar/data/1035983/000155837022006108/fix-20220331x10q.htm). Q2 2022 MD&A quarterly same-store 24.7 (https://www.sec.gov/Archives/edgar/data/1035983/000155837022011139/fix-20220630x10q.htm). Q3 2022 MD&A quarterly same-store 22.7 (https://www.sec.gov/Archives/edgar/data/1035983/000155837022015407/fix-20220930x10q.htm). Q1 2023 MD&A quarterly same-store 30 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023006827/fix-20230331x10q.htm). Q2 2023 MD&A quarterly same-store 24.2 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023012288/fix-20230630x10q.htm). Q3 2023 MD&A quarterly same-store 20 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023016855/fix-20230930x10q.htm). Q1 2024 MD&A quarterly same-store 22.7 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024005763/fix-20240331x10q.htm). Q2 2024 MD&A quarterly same-store 29.5 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024010178/fix-20240630x10q.htm). Q3 2024 MD&A quarterly same-store 17.5 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024013635/fix-20240930x10q.htm). Q1 2025 MD&A quarterly same-store 15.4 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm). Q2 2025 MD&A quarterly same-store 18.6 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm). Q3 2025 MD&A quarterly same-store 33.3 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q4 2025 Q4 2025 earnings call (10-K prints annual same-store only) 35 (https://stockanalysis.com/stocks/fix/transcripts/402870-q4-2025/). Q1 2026 MD&A quarterly same-store 51.5 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm). Q2 2026 MD&A quarterly same-store 43.8 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q3 2026 MD&A quarterly same-store 46.3 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm)
| Period | Technology revenue ($B) |
|---|---|
| Q3 2026 | 2.29 |
| Q2 2026 | 1.917 |
| Q1 2026 | 1.617 |
| Q4 2025 | 1.365 |
| Q3 2025 | 1.123 |
| Q2 2025 | 0.934 |
| Q1 2025 | 0.678 |
| Q4 2024 | 0.69 |
| Q3 2024 | 0.615 |
| Q2 2024 | 0.561 |
| Q1 2024 | 0.465 |
| Q4 2023 | 0.319 |
| Q3 2023 | 0.304 |
| Q2 2023 | 0.265 |
| Q1 2023 | 0.226 |
| Q4 2022 | 0.153 |
| Q3 2022 | 0.166 |
| Q2 2022 | 0.132 |
| Q1 2022 | 0.095 |
Source: Comfort Systems USA Note 3 Revenue from Contracts with Customers, Revenue by Type of Customer (dollars in thousands). Q1 2022 Note 3 Technology year-ago three-month 95,455 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023006827/fix-20230331x10q.htm). Q2 2022 Note 3 Technology year-ago three-month 132,078 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023012288/fix-20230630x10q.htm). Q3 2022 Note 3 Technology year-ago three-month 165,717 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023016855/fix-20230930x10q.htm). Q4 2022 10-K FY 546290 minus Q3 9M 393250 (https://www.sec.gov/Archives/edgar/data/1035983/000155837023016855/fix-20230930x10q.htm) 153,040 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024001529/fix-20231231x10k.htm). Q1 2023 Note 3 Technology year-ago three-month 226,249 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024005763/fix-20240331x10q.htm). Q2 2023 Note 3 Technology year-ago three-month 265,231 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024010178/fix-20240630x10q.htm). Q3 2023 Note 3 Technology year-ago three-month 303,847 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024013635/fix-20240930x10q.htm). Q4 2023 10-K FY 1114382 minus Q3 9M 795327 (https://www.sec.gov/Archives/edgar/data/1035983/000155837024013635/fix-20240930x10q.htm) 319,055 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025001222/fix-20241231x10k.htm). Q1 2024 Note 3 Technology year-ago three-month 464,814 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025005411/fix-20250331x10q.htm). Q2 2024 Note 3 Technology year-ago three-month 561,313 (https://www.sec.gov/Archives/edgar/data/1035983/000155837025009536/fix-20250630x10q.htm). Q3 2024 Note 3 Technology year-ago three-month 615,398 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q4 2024 10-K FY 2331362 minus Q3 9M 1641525 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm) 689,837 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926017530/fix-20251231x10k.htm). Q1 2025 Note 3 Technology year-ago three-month 677,553 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm). Q2 2025 Note 3 Technology year-ago three-month 934,199 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q3 2025 Note 3 Technology three-month 1,122,528 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm). Q4 2025 10-K FY 4098854 minus Q3 9M 2734280 (https://www.sec.gov/Archives/edgar/data/1035983/000110465925101821/fix-20250930x10q.htm) 1,364,574 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926017530/fix-20251231x10k.htm). Q1 2026 Note 3 Technology three-month 1,616,515 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926047689/fix-20260331x10q.htm). Q2 2026 Note 3 Technology three-month 1,917,354 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926086258/fix-20260630x10q.htm). Q3 2026 Note 3 Technology three-month 2,290,001 (https://www.sec.gov/Archives/edgar/data/1035983/000110465926118159/fix-20260930x10q.htm)