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.

Comfort Systems USA Backlog by Segment (Quarterly) (usd_billions)
PeriodMechanicalElectrical
Q3 202612.2055.61
Q2 202610.0594.003
Q1 20269.5932.861
Q4 20259.0272.918
Q3 20256.792.587
Q2 20255.8142.309
Q1 20255.2061.683

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.

Comfort Systems USA Backlog (Remaining Performance Obligations, Quarterly) (usd_billions)
PeriodBacklog / RPO ($B)
Q3 202617.815
Q2 202614.062
Q1 202612.455
Q4 202511.945
Q3 20259.377
Q2 20258.124
Q1 20256.889
Q4 20245.994
Q3 20245.681
Q2 20245.772
Q1 20245.912
Q4 20235.157
Q3 20234.288
Q2 20234.186
Q1 20234.445
Q4 20224.064
Q3 20223.251
Q2 20222.808
Q1 20222.733
Q4 20212.312
Q3 20211.941

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)

Comfort Systems USA Revenue by Activity Type (Quarterly) (usd_billions)
PeriodNew ConstructionExisting Building ConstructionService ProjectsService Calls, Maintenance, and Monitoring
Q3 20262.8680.5280.1910.179
Q2 20262.4540.4830.1450.183
Q1 20262.1330.4370.1380.157
Q4 20251.8330.4910.1530.168
Q3 20251.5970.5270.150.176
Q2 20251.2570.6070.1460.163
Q1 20251.0650.4930.1190.154

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.

Comfort Systems USA Revenue Growth Composition (Quarterly) (percent)
PeriodSame-storeAcquisitionsReported
Q3 202646.37.453.7
Q2 202643.86.550.3
Q1 202651.5556.5
Q4 20253541.7
Q3 202533.31.935.2
Q2 202518.61.520.1
Q1 202515.43.719.1

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.

Comfort Systems USA Same-Store Revenue Growth (Quarterly) (percent)
PeriodSame-store revenue growth
Q3 202646.3
Q2 202643.8
Q1 202651.5
Q4 202535
Q3 202533.3
Q2 202518.6
Q1 202515.4
Q3 202417.5
Q2 202429.5
Q1 202422.7
Q3 202320
Q2 202324.2
Q1 202330
Q3 202222.7
Q2 202224.7
Q1 202215.6
Q3 20218.8
Q2 2021-6.2
Q1 2021-11.8
Q3 2020-5.8
Q2 20202.1

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)

Comfort Systems USA Technology Revenue (Quarterly) (usd_billions)
PeriodTechnology revenue ($B)
Q3 20262.29
Q2 20261.917
Q1 20261.617
Q4 20251.365
Q3 20251.123
Q2 20250.934
Q1 20250.678
Q4 20240.69
Q3 20240.615
Q2 20240.561
Q1 20240.465
Q4 20230.319
Q3 20230.304
Q2 20230.265
Q1 20230.226
Q4 20220.153
Q3 20220.166
Q2 20220.132
Q1 20220.095

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)

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Comfort Systems USA (FIX) - KPIs | Sterling