Comfort Systems Usa, Inc. FIX
Revenue Intelligence Report • 62 quarters of SEC filing data • Updated 2026-03-06
Comfort Systems USA, Inc. has demonstrated a strong revenue growth trajectory, with a recent quarterly revenue of $2.646 billion, reflecting the effectiveness of its strategic investments in selling, general, and administrative expenses, which yield a 1.51% revenue increase for every 1% increase in SG&A. Despite a 7.9% error in holdout testing, the company's model accuracy of 3.8% MAPE indicates a reliable forecasting capability. With a fiscal year revenue forecast of $12 billion, representing a 30.6% year-over-year growth, the outlook remains robust, driven by effective cost management and operational efficiencies. Investors can expect a positive return on investment as the company continues to capitalize on its revenue elasticity and market opportunities.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $2B | $3B | $2B – $3B | +30.5% | ✓ In range |
| Q2 2026 | $3B | $2B – $3B | +38.7% | ||
| Q3 2026 | $3B | $2B – $3B | +32.3% | ||
| Q4 2026 | $3B | $3B – $4B | +29.8% | ||
| Q1 2027 | $3B | $3B – $4B | +24.4% |
How Spending Drives Revenue
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