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Revenue by Activity Type
Breaks sales down by activity such as new construction, service contracts, maintenance, or retrofit work, showing the mix between recurring and one-time revenue. A higher share of service and maintenance typically means steadier cash flow, while reliance on new construction can boost growth but increase exposure to economic cycles.New Construction is the clear growth engine—recent acceleration reflects Comfort Systems’ data‑center and modular push and explains the record backlog—while Existing Building work has been lumpier and downshifting as mix moves toward large, new‑build projects. Services are the steady, margin‑supporting cash cow but remain a small share. Key caveats: backlog growth won’t fully translate to revenue without more labor/capacity, rising modular CapEx raises execution risk, and the electrical tuck‑in could boost topline but weigh on consolidated margins unless improved post‑integration.
Date | New Construction | Existing Building Construction | Service Projects | Service Calls, Maintenance and Monitoring |
|---|---|---|---|---|
Jun 30, 2026 | $2.45B | $483.47M | $144.74M | $183.38M |
Mar 31, 2026 | $2.13B | $436.60M | $138.09M | $157.15M |
Dec 31, 2025 | $1.83B | $491.38M | $152.98M | $168.32M |
Sep 30, 2025 | $1.60B | $527.14M | $150.38M | $176.00M |
Jun 30, 2025 | $1.26B | $607.24M | $146.27M | $162.95M |
Mar 31, 2025 | $1.07B | $492.60M | $119.21M | $154.38M |
Dec 31, 2024 | $1.05B | $537.86M | $113.31M | $162.39M |
Sep 30, 2024 | $949.03M | $570.29M | $125.25M | $167.79M |
Jun 30, 2024 | $1.08B | $446.57M | $126.28M | $155.16M |
Mar 31, 2024 | $898.98M | $390.37M | $104.11M | $143.56M |