Comfort Systems Usa (FIX) Depreciation and Depletion (2010 - 2026)
Comfort Systems Usa (FIX) recorded quarterly Depreciation and Depletion of $18.6 million in Q1 2026, up 160.08% quarter-over-quarter from -$30.9 million in Q4 2025, and up 32.52% on a YoY basis from $14.0 million in Q1 2025.
Comfort Systems Usa (FIX) Depreciation and Depletion (2010 - 2026) Analysis & Trends
Comfort Systems Usa's Depreciation and Depletion history runs 17 years deep, the most recent figure standing at $18.6 million for Q1 2026.
- In Q1 2026, Depreciation and Depletion rose 32.52% year-over-year to $18.6 million; the TTM figure through Mar 2026 stood at $18.6 million (down 63.58% YoY), while the FY2025 annual figure was $14.0 million, down 70.95% from the prior year.
- Depreciation and Depletion was $18.6 million for Q1 2026 at Comfort Systems Usa, up from -$30.9 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $18.6 million in Q1 2026 to a low of -$30.9 million in Q4 2025.
- Historically, Depreciation and Depletion has averaged $9.0 million across 5 years, with a median of $10.4 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Depreciation and Depletion slumped 340.65% in 2025, then soared 32.52% in 2026.
- A 5-year view of Depreciation and Depletion shows it stood at $8.9 million in 2022, then rose by 17.24% to $10.4 million in 2023, then gained by 22.95% to $12.8 million in 2024, then plunged by 340.65% to -$30.9 million in 2025, then surged by 160.08% to $18.6 million in 2026.
- The last three Depreciation and Depletion figures came in at $18.6 million (Q1 2026), -$30.9 million (Q4 2025), and $16.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | 113.29 Mn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 18.57 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | 18.36 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | 83.30 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 15.94 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | 21.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | - |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 16.09 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.57 Mn |
| Mar 31, 2026 | 18.57 Mn |
| Dec 31, 2025 | -30.90 Mn |
| Dec 31, 2025 | -30.90 Mn |
| Sep 30, 2025 | 16.05 Mn |
| Sep 30, 2025 | 16.05 Mn |
| Jun 30, 2025 | 14.86 Mn |
| Jun 30, 2025 | 14.86 Mn |
| Mar 31, 2025 | 14.01 Mn |
| Mar 31, 2025 | 14.01 Mn |
| Dec 31, 2024 | 12.84 Mn |
| Dec 31, 2024 | 12.84 Mn |
| Sep 30, 2024 | 12.33 Mn |
| Sep 30, 2024 | 12.33 Mn |
| Jun 30, 2024 | 11.79 Mn |
| Jun 30, 2024 | 11.79 Mn |
| Mar 31, 2024 | 11.25 Mn |
| Mar 31, 2024 | 11.25 Mn |
| Dec 31, 2023 | 10.45 Mn |
| Dec 31, 2023 | 10.45 Mn |