Comfort Systems Usa Inc (FIX) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Comfort Systems Usa inc   (NYSE: FIX)
    Sector  Capital Goods    Industry Construction Services

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Description of Comfort Systems Usa Inc's Business Segments


Comfort Systems USA Inc. is a leading provider of HVAC (heating, ventilation, and air conditioning) services and solutions for commercial clients across various sectors. The company operates primarily in the United States; however, it also engages in international operations, forming partnerships and collaborations that extend its reach beyond domestic boundaries. Below is an extensive overview of the segments, products, and services offered by Comfort Systems USA Inc. along with insights into its operations.

Company Segments

The operations of Comfort Systems USA can be broadly categorized into two primary segments:

1. Construction and Installation Services for New Buildings
2. Renovation, Expansion, Maintenance, Repair, and Replacement Services for Existing Buildings

Detailed Overview of Services and Products

1. Construction and Installation Services for New Buildings

This segment serves as a significant driver of revenue for Comfort Systems, accounting for approximately 44% of the companys consolidated revenue. The services encompass various activities:

- Design and Engineering: Comfort Systems engages in comprehensive design and engineering services tailored to the clients specifications. This includes determining the required capacity and energy efficiency for HVAC systems suited to the new facility.

- Integration and Installation: The company specializes in the integration and installation of mechanical systems, which play a pivotal role in maintaining environmental quality and operational efficiency in new constructions.

- Start-up Operations: Post-installation, Comfort Systems facilitates the start-up of these mechanical systems, ensuring that they operate as intended and meet the performance standards expected by the client.

- Service Models: The company employs two main service models for construction projects:
- Design and Build: In this collaborative approach, Comfort Systems works closely with clients to determine HVAC needs and provide a comprehensive project estimate, encompassing timeframes, labor, materials, and equipment. Following negotiations, necessary modifications to the system plan are made to ensure it aligns with client expectations.
- Plan and Spec: In this model, Comfort Systems participates in a competitive bidding process, offering installation services based on the end user’s predefined engineering specifications and plans.

This segment targets various types of facilities, including:
- Office buildings
- Retail centers
- Apartment complexes
- Manufacturing plants
- Healthcare facilities
- Educational institutions
- Government facilities
- Other commercial and industrial structures

Renovation, Expansion, Maintenance, Repair, and Replacement Services for Existing Buildings

The second primary segment comprises approximately 56% of Comfort Systems consolidated revenue. This segment highlights the company’s commitment to maintaining and improving existing infrastructure:

- Maintenance and Repair: Comfort Systems provides ongoing service and support to ensure that heating, ventilation, and air conditioning systems operate effectively over time. This includes regular maintenance checks and prompt repairs.

- Renovation and Expansion: The company specializes in the renovation and expansion of existing mechanical systems. This includes upgrading outdated systems to enhance energy efficiency and performance while accommodating any increased operational needs.

- Replacement Services: As systems age or become inefficient, Comfort Systems offers replacement services to install new, cutting-edge HVAC systems that adhere to contemporary standards and technologies.

- Reconfiguration Monitoring: This aspect involves modifying existing systems to optimize performance or fit into newly structured facility layouts, frequently employing a consultative approach akin to the design and buildmodel in new construction.

International Operations

Comfort Systems USA Inc. has been expanding its footprint beyond the United States through strategic partnerships, collaborations, and projects in international markets. This expansion aims to leverage growth opportunities in global markets while enhancing service delivery to clients with international operations. While specific details about projects or partnership agreements may vary, the focus remains on delivering high-quality HVAC solutions that adhere to global standards and efficiency practices.

In essence, Comfort Systems USA Inc. is not only focused on the construction and installation of HVAC systems but also emphasizes the importance of sustaining existing systems and ensuring their longevity through maintenance and renovation services. With a solid presence in both domestic and international markets, the company is well-positioned to respond to the growing demand for efficient and reliable HVAC solutions across various sectors and regions.


Composition of Comfort Systems Usa inc Revenues by Segments

 
Mechanical Segment    133.43 % of total Revenue
Electrical Segment    54.31 % of total Revenue
New Construction    140.48 % of total Revenue
Existing Building Construction    28.17 % of total Revenue
Service Projects    8.66 % of total Revenue
Service Calls Maintenance and Monitoring    10.43 % of total Revenue

Q2 three months ended (Jun 30 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Mechanical Segment 4,357.29 133.43 %
Electrical Segment 1,773.70 54.31 %
New Construction 4,587.56 140.48 %
Existing Building Construction 920.07 28.17 %
Service Projects 282.83 8.66 %
Service Calls Maintenance and Monitoring 340.53 10.43 %
Total 3,265.66 100 %




Q2 three months ended (Jun 30 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Mechanical Segment 165.9 % 111.46 %
Electrical Segment 231.75 % 120.41 %
New Construction 265 % 115.03 %
Existing Building Construction 51.52 % 110.73 %
Service Projects 93.36 % 104.82 %
Service Calls Maintenance and Monitoring 108.98 % 116.69 %
Total 50.26 % 13.97 %




Q2 three months ended (Jun 30 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Mechanical Segment 824.85 18.93 %
Electrical Segment 274.29 15.46 %
Intersegment Elimination -55.45 -
Total 441.60 13.52 %




Q2 three months ended (Jun 30 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Mechanical Segment 120.19 % 48.82 %
Electrical Segment 102.74 % 37.05 %
Intersegment Elimination - -
Total 91.3 % 19.23 %




Annual Report on Comfort Systems Usa inc Divisions, Sales by Country

 
Mechanical Segment   Mechanical Segment Segment contribution to total sales 73.32 % of total Revenue
Electrical Segment   Electrical Segment Segment contribution to total sales 26.68 % of total Revenue
New Construction   New Construction Segment contribution to total sales 63.21 % of total Revenue
Existing Building Construction   Existing Building Construction Segment contribution to total sales 23.27 % of total Revenue
Service Projects   Service Projects Segment contribution to total sales 6.25 % of total Revenue
Service Calls Maintenance and Monitoring   Service Calls Maintenance and Monitoring Segment contribution to total sales 7.27 % of total Revenue
Technology   Technology Segment contribution to total sales 45.03 % of total Revenue
Manufacturing   Manufacturing Segment contribution to total sales 22.1 % of total Revenue
Healthcare   Healthcare Segment contribution to total sales 8.91 % of total Revenue
Government   Government Segment contribution to total sales 5.02 % of total Revenue
Education   Education Segment contribution to total sales 7.31 % of total Revenue
Office Buildings   Office Buildings Segment contribution to total sales 4.91 % of total Revenue
Retail Restaurants and Entertainment   Retail Restaurants and Entertainment Segment contribution to total sales 3.71 % of total Revenue
Multi-Family and Residential   Multi-Family and Residential Segment contribution to total sales 1.43 % of total Revenue
Other   Other Segment contribution to total sales 1.57 % of total Revenue


Twelve months ended 2025
FIX s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Mechanical Segment 6,673.75 73.32 %
Electrical Segment 2,427.90 26.68 %
New Construction 5,752.79 63.21 %
Existing Building Construction 2,118.36 23.27 %
Service Projects 568.85 6.25 %
Service Calls Maintenance and Monitoring 661.65 7.27 %
Total 9,101.64 100 %
Technology 4,098.85 45.03 %
Manufacturing 2,011.61 22.1 %
Healthcare 810.65 8.91 %
Government 457.33 5.02 %
Education 665.27 7.31 %
Office Buildings 446.66 4.91 %
Retail Restaurants and Entertainment 337.59 3.71 %
Multi-Family and Residential 130.58 1.43 %
Other 143.11 1.57 %


Twelve months ended 2025
FIX s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Mechanical Segment 1,572.40 23.56 %
Electrical Segment 623.50 25.68 %
Total 1,022.56 11.23 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Mechanical Segment 20.73 % 41.09 %
Electrical Segment 61.87 % 72.28 %
New Construction 44.38 % -
Existing Building Construction 8.91 % -
Service Projects 21.3 % -
Service Calls Maintenance and Monitoring 5.21 % -
Total 29.52 % 95.73 %
Technology 75.81 % -
Manufacturing 4.8 % -
Healthcare 38.6 % -
Government 21.89 % -
Education -5.33 % -
Office Buildings 5.26 % -
Retail Restaurants and Entertainment -10.53 % -
Multi-Family and Residential -8.13 % -
Other -15.88 % -



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