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
DateValue
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