FI

Comfort Systems USA, Inc. stock research

Jun 30, 2025

FY2025 Q2

Comfort Systems USA (FIX) Gross Margin — Quarter Ended Jun 30, 2025

Revenue increased compared to both the prior quarter and the same quarter last year. Gross profit grew at a faster pace than cost of revenue, resulting in an improved gross margin.

Gross margin takeaway

Quarter ended Jun 30, 2025 · FY2025 Q2

Revenue increased compared to both the prior quarter and the same quarter last year. Gross profit grew at a faster pace than cost of revenue, resulting in an improved gross margin.

  • The gross margin strengthened as gross profit rose more sharply than the cost of revenue, reflecting a favorable relationship between these metrics.
  • Compared to the immediately preceding quarter, both revenue and gross profit were higher, and gross margin improved. Relative to the same quarter one year earlier, revenue and gross profit also increased, with gross margin showing a stronger improvement.

Gross margin snapshot

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

Gross margin

23.5%

Gross profit

$509.9M

Revenue

$2.2B

Cost of revenue

$1.7B

Quarter-over-quarter change

+1.4 pts

Year-over-year change

+3.4 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Sep 30, 2024$1.8B$381.7M$1.4B21.1%
Dec 31, 2024$1.9B$433.7M$1.4B23.2%
Mar 31, 2025$1.8B$403.4M$1.4B22.0%
Jun 30, 2025$2.2B$509.9M$1.7B23.5%

Quarterly comparisons

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

Previous-quarter change

Mar 31, 2025

+1.4 pts

Year-over-year change

Jun 30, 2024

+3.4 pts

What the margin says

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

The gross margin strengthened as gross profit rose more sharply than the cost of revenue, reflecting a favorable relationship between these metrics.

Compared to the immediately preceding quarter, both revenue and gross profit were higher, and gross margin improved. Relative to the same quarter one year earlier, revenue and gross profit also increased, with gross margin showing a stronger improvement.

Monitor the trend in costs and estimated earnings in excess of billings, which increased notably from the prior year-end.