Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026)
Comfort Systems Usa (FIX) posted quarterly Operating Expenses of $287.0 million for Q2 2026, up 36.39% year-over-year from $210.5 million in Q2 2025, and up 6.71% quarter-over-quarter from $269.0 million in Q1 2026.
Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026) Analysis & Trends
Comfort Systems Usa's Operating Expenses history runs 17 years deep, the most recent figure standing at $287.0 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 36.39% year-over-year to $287.0 million; the TTM figure through Jun 2026 stood at $345.6 million (down 56.43% YoY), while the FY2025 annual figure was $194.9 million, down 73.31% from the prior year.
- Operating Expenses for Q2 2026 stood at $287.0 million, up from $269.0 million in the prior quarter.
- The five-year high for Operating Expenses was $287.0 million in Q2 2026, with the low at -$440.0 million in Q4 2025.
- The 5-year median for Operating Expenses is $161.4 million (2023), against an average of $141.4 million.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses tumbled 311.93% in 2025, then jumped 38.04% in 2026.
- Comfort Systems Usa's Operating Expenses stood at $131.6 million in 2022, then grew by 21.55% to $160.0 million in 2023, then gained by 29.75% to $207.6 million in 2024, then sank by 311.93% to -$440.0 million in 2025, then surged by 165.23% to $287.0 million in 2026.
- Business Quant data shows FIX's Operating Expenses at $287.0 million in Q2 2026, $269.0 million in Q1 2026, and -$440.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | 698.49 Mn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 287.05 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | 475.04 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | 206.47 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 49.26 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | 528.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 876.07 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | 162.17 Mn |
| 10 | Dycom Industries | 12.44 Bn | 11.73 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 287.05 Mn |
| 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 |