Comfort Systems Usa (FIX) Capital Expenditures (2010 - 2026)
Comfort Systems Usa (FIX) recorded quarterly Capital Expenditures of $147.5 million in Q1 2026, up 123.14% quarter-over-quarter from $66.1 million in Q4 2025, and up 564.05% on a YoY basis from $22.2 million in Q1 2025.
Comfort Systems Usa (FIX) Capital Expenditures (2010 - 2026) Analysis & Trends
Comfort Systems Usa's Capital Expenditures history runs 17 years deep, the most recent figure standing at $147.5 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 564.05% year-over-year to $147.5 million; the TTM figure through Mar 2026 stood at $280.2 million (up 158.63% YoY), while the FY2025 annual figure was $154.9 million, up 39.46% from the prior year.
- Capital Expenditures was $147.5 million for Q1 2026 at Comfort Systems Usa, up from $66.1 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $147.5 million in Q1 2026 to a low of $9.2 million in Q1 2022.
- Historically, Capital Expenditures has averaged $32.7 million across 5 years, with a median of $24.6 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Capital Expenditures retreated 22.45% in 2024, then surged 564.05% in 2026.
- A 5-year view of Capital Expenditures shows it stood at $13.6 million in 2022, then surged by 86.23% to $25.3 million in 2023, then soared by 61.0% to $40.7 million in 2024, then soared by 62.48% to $66.1 million in 2025, then soared by 123.14% to $147.5 million in 2026.
- The last three Capital Expenditures figures came in at $147.5 million (Q1 2026), $66.1 million (Q4 2025), and $35.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 220.09 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 147.47 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 28.71 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 20.00 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 19.63 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 18.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | 20.78 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 31.83 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 147.47 Mn |
| Mar 31, 2026 | 147.47 Mn |
| Dec 31, 2025 | 66.09 Mn |
| Dec 31, 2025 | 66.09 Mn |
| Sep 30, 2025 | 35.33 Mn |
| Sep 30, 2025 | 35.33 Mn |
| Jun 30, 2025 | 31.27 Mn |
| Jun 30, 2025 | 31.27 Mn |
| Mar 31, 2025 | 22.21 Mn |
| Mar 31, 2025 | 22.21 Mn |
| Dec 31, 2024 | 40.68 Mn |
| Dec 31, 2024 | 40.68 Mn |
| Sep 30, 2024 | 22.06 Mn |
| Sep 30, 2024 | 22.06 Mn |
| Jun 30, 2024 | 23.38 Mn |
| Jun 30, 2024 | 23.38 Mn |
| Mar 31, 2024 | 24.95 Mn |
| Mar 31, 2024 | 24.95 Mn |
| Dec 31, 2023 | 25.26 Mn |
| Dec 31, 2023 | 25.26 Mn |