FI

Comfort Systems USA, Inc. stock research

Jun 30, 2023

FY2023 Q2

Comfort Systems USA (FIX) Gross Margin — Quarter Ended Jun 30, 2023

Revenue and cost of revenue both increased compared to the prior quarter and the same quarter last year. Gross profit grew accordingly, and gross margin improved slightly from both periods.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q2

Revenue and cost of revenue both increased compared to the prior quarter and the same quarter last year. Gross profit grew accordingly, and gross margin improved slightly from both periods.

  • The gross margin percentage improved relative to both the preceding quarter and the year-ago quarter, indicating that the growth in gross profit outpaced the growth in revenue.
  • Revenue, gross profit, and cost of revenue were all higher than the immediately preceding quarter and the same quarter one year earlier. Gross margin improved slightly from both periods.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

17.6%

Gross profit

$227.9M

Revenue

$1.3B

Cost of revenue

$1.1B

Quarter-over-quarter change

+0.1 pts

Year-over-year change

+0.4 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$1.2B$205.4M$969.2M17.5%
Jun 30, 2023$1.3B$227.9M$1.1B17.6%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

+0.1 pts

Year-over-year change

Jun 30, 2022

+0.4 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The gross margin percentage improved relative to both the preceding quarter and the year-ago quarter, indicating that the growth in gross profit outpaced the growth in revenue.

Revenue, gross profit, and cost of revenue were all higher than the immediately preceding quarter and the same quarter one year earlier. Gross margin improved slightly from both periods.

Monitor the relationship between cost of revenue and revenue for any changes in margin efficiency.

FIX Gross Margin — Quarter Ended Jun 30, 2023