Company / Cost of Revenue
Comfort Systems USA Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$6.9B
FY2025
5-year range
$2.1B / $6.9B
FY2021-FY2025
Trend
+24.4%
vs FY2024
Sector context
#40 of 245
Industrials
What the data says
Comfort Systems USA's cost of revenue of $6.9B is higher than 84% of companies in the Industrials sector (FY2025). Cost of Revenue has increased for 6 consecutive years, from $1.4B in FY2019 to $6.9B in FY2025.
Based on SEC 10-K filings.
$6.9B in FY2025 with a 5-year CAGR of +31.8%. Top quartile in the Industrials sector.
Increased from $4.2B to $6.9B over the past 2 years.
Industrials sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +44.1%
- 5-Year CAGR
- +31.8%
- 10-Year CAGR
- -
Sector benchmark
Bottom 16% in IndustrialsTop 84% of 245This company $6.9B Sector average $4.3B
▼
+59.0% above sector average
Key checks
Key Insights
- Comfort Systems USA's cost of revenue has grown for 6 consecutive years.
- 5-year CAGR of +31.8%, indicating consistent growth.
- In FY2025, cost of revenue increased 24.4% year-over-year.
- Ranks #40 out of 245 companies in the Industrials sector.
Company context
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $6.9B | +24.4% |
| FY2024 | $5.6B | +31.7% |
| FY2023 | $4.2B | +82.5% |
| FY2022 | $2.3B | +9.3% |
| FY2021 | $2.1B | +21.7% |
| FY2020 | $1.7B | +22.2% |
| FY2019 | $1.4B | -18.1% |
| FY2018 | $1.7B | +37.6% |
| FY2017 | $1.3B | +8.7% |
| FY2016 | $1.2B | -8.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026