COMFORT SYSTEMS USA INC Quarterly Cost of Revenue in USD from Q1 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Comfort Systems Usa Inc quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q4 2024.
  • Comfort Systems Usa Inc Cost of Revenue for the quarter ending December 31, 2024 was $1.43B, a 33% increase year-over-year.
  • Comfort Systems Usa Inc Cost of Revenue for the twelve months ending December 31, 2024 was $5.55B, a 31.7% increase year-over-year.
  • Comfort Systems Usa Inc annual Cost of Revenue for 2024 was $5.55B, a 31.7% increase from 2023.
  • Comfort Systems Usa Inc annual Cost of Revenue for 2023 was $4.22B, a 24.1% increase from 2022.
  • Comfort Systems Usa Inc annual Cost of Revenue for 2022 was $3.4B, a 35.4% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $5.55B $1.43B +$356M +33% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $5.19B $1.43B +$330M +30% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $4.86B $1.45B +$378M +35.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $4.49B $1.24B +$270M +27.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $4.22B $1.08B +$172M +19% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $4.04B $1.1B +$183M +19.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $3.86B $1.07B +$226M +26.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $3.64B $969M +$237M +32.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $3.4B $906M +$204M +29% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $3.19B $918M +$243M +36% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $2.95B $843M +$256M +43.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $2.7B $732M +$186M +34% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $2.51B $702M +$140M +24.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $2.37B $675M +$108M +19% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $2.26B $587M -$10.3M -1.73% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $2.27B $546M -$36.7M -6.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $2.31B $562M -$25.1M -4.27% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $2.33B $567M +$2.69M +0.48% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $2.33B $598M +$67.5M +12.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $2.26B $583M +$151M +35% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $2.11B $587M +$117M +24.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $2B $564M +$97.5M +20.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $1.9B $530M +$106M +25.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $1.79B $432M +$55.9M +14.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q4 2018 $1.74B $470M +$103M +28% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $1.63B $467M +$86.7M +22.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $1.55B $424M +$54.2M +14.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $1.49B $376M +$71.3M +23.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $1.42B $367M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $380M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $370M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $305M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.