Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026)
Comfort Systems Usa (FIX) posted quarterly Operating Expenses of $269.0 million for Q1 2026, up 38.04% year-over-year from $194.9 million in Q1 2025, and up 161.13% on a QoQ basis from -$440.0 million in Q4 2025.
Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026) Analysis & Trends
Comfort Systems Usa (FIX) has reported Operating Expenses for 17 consecutive years, with $269.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 38.04% year-over-year to $269.0 million; the TTM figure through Mar 2026 stood at $269.0 million (down 64.71% YoY), while the FY2025 annual figure was $194.9 million, down 73.31% from the prior year.
- Operating Expenses came in at $269.0 million for Q1 2026 at Comfort Systems Usa, up from -$440.0 million in the prior quarter.
- The five-year high for Operating Expenses was $269.0 million in Q1 2026, with the low at -$440.0 million in Q4 2025.
- Average Operating Expenses over 5 years is $132.8 million, with a median of $160.0 million recorded in 2023.
- Across the five-year window, Operating Expenses sank 311.93% in 2025 and surged 38.04% in 2026, its largest moves.
- Year by year, Operating Expenses stood at $131.6 million in 2022, then advanced by 21.55% to $160.0 million in 2023, then increased by 29.75% to $207.6 million in 2024, then tumbled by 311.93% to -$440.0 million in 2025, then jumped by 161.13% to $269.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $269.0 million, -$440.0 million, and $229.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | 666.00 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | 620.73 Mn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | 297.49 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 49.26 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | 517.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | 876.07 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 142.57 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | 57.87 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 53.05 Mn |
| 10 | Comfort Systems Usa | 766.57 Mn | -283.60 Mn | 754.41 Mn | 269.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 269.00 Mn |
| Dec 31, 2025 | -440.05 Mn |
| Sep 30, 2025 | 229.58 Mn |
| Jun 30, 2025 | 210.47 Mn |
| Mar 31, 2025 | 194.87 Mn |
| Dec 31, 2024 | 207.64 Mn |
| Sep 30, 2024 | 180.18 Mn |
| Jun 30, 2024 | 179.54 Mn |
| Mar 31, 2024 | 162.72 Mn |
| Dec 31, 2023 | 160.03 Mn |
| Sep 30, 2023 | 142.94 Mn |
| Jun 30, 2023 | 136.43 Mn |
| Mar 31, 2023 | 135.03 Mn |
| Dec 31, 2022 | 131.65 Mn |
| Sep 30, 2022 | 121.19 Mn |
| Jun 30, 2022 | 118.72 Mn |
| Mar 31, 2022 | 117.78 Mn |
| Dec 31, 2021 | 105.26 Mn |
| Sep 30, 2021 | 95.29 Mn |
| Jun 30, 2021 | 87.55 Mn |