Comfort Systems Usa (FIX) Capital Expenditures (2010 - 2026)
Comfort Systems Usa (FIX) posted Capital Expenditures of $141.4 million for Q2 2026, down 4.14% on a QoQ basis from $147.5 million in Q1 2026, and up 352.03% year-over-year from $31.3 million in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Capital Expenditures (2010 - 2026) Analysis & Trends
Comfort Systems Usa has reported Capital Expenditures for 17 years, with the latest figure at $141.4 million in Q2 2026.
- On a quarterly basis, Capital Expenditures rose 352.03% year-over-year to $141.4 million in Q2 2026; TTM through Jun 2026 was $390.3 million, a 235.8% increase from a year earlier, with the FY2025 full-year figure at $154.9 million, up 39.46% from the prior year.
- Capital Expenditures was $141.4 million for Q2 2026 at Comfort Systems Usa, down from $147.5 million in the prior quarter.
- The five-year high for Capital Expenditures was $147.5 million in Q1 2026, with the low at $9.2 million in Q1 2022.
- Average Capital Expenditures over 5 years is $38.8 million, with a median of $24.8 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Capital Expenditures decreased 22.45% in 2024, then soared 564.05% in 2026.
- Over 5 years, Capital Expenditures stood at $13.6 million in 2022, then soared by 86.23% to $25.3 million in 2023, then jumped by 61.0% to $40.7 million in 2024, then jumped by 62.48% to $66.1 million in 2025, then jumped by 113.9% to $141.4 million in 2026.
- The last three Capital Expenditures figures came in at $141.4 million (Q2 2026), $147.5 million (Q1 2026), and $66.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 76.40 Mn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 95.00 Mn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 141.36 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 117.00 Mn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 35.70 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 21.10 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 10.00 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 52.16 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 141.36 Mn |
| Mar 31, 2026 | 147.47 Mn |
| Dec 31, 2025 | 66.09 Mn |
| Sep 30, 2025 | 35.33 Mn |
| Jun 30, 2025 | 31.27 Mn |
| Mar 31, 2025 | 22.21 Mn |
| Dec 31, 2024 | 40.68 Mn |
| Sep 30, 2024 | 22.06 Mn |
| Jun 30, 2024 | 23.38 Mn |
| Mar 31, 2024 | 24.95 Mn |
| Dec 31, 2023 | 25.26 Mn |
| Sep 30, 2023 | 28.44 Mn |
| Jun 30, 2023 | 24.61 Mn |
| Mar 31, 2023 | 16.52 Mn |
| Dec 31, 2022 | 13.57 Mn |
| Sep 30, 2022 | 14.58 Mn |
| Jun 30, 2022 | 11.02 Mn |
| Mar 31, 2022 | 9.19 Mn |
| Dec 31, 2021 | 6.47 Mn |
| Sep 30, 2021 | 5.10 Mn |