Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026)
Comfort Systems Usa (FIX) recorded quarterly Operating Expenses of $269.0 million in Q1 2026, up 161.13% quarter-over-quarter from -$440.0 million in Q4 2025, and up 38.04% on a YoY basis from $194.9 million in Q1 2025.
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 $269.0 million for 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 was $269.0 million for Q1 2026 at Comfort Systems Usa, up from -$440.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $269.0 million in Q1 2026 to a low of -$440.0 million in Q4 2025.
- Historically, Operating Expenses has averaged $132.8 million across 5 years, with a median of $160.0 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses plunged 311.93% in 2025, then surged 38.04% in 2026.
- A 5-year view of Operating Expenses shows it stood at $131.6 million in 2022, then increased by 21.55% to $160.0 million in 2023, then advanced by 29.75% to $207.6 million in 2024, then slumped by 311.93% to -$440.0 million in 2025, then jumped by 161.13% to $269.0 million in 2026.
- The last three Operating Expenses figures came in at $269.0 million (Q1 2026), -$440.0 million (Q4 2025), and $229.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | 620.73 Mn |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 269.00 Mn |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | 460.11 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | 297.49 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 49.26 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | 517.00 Mn |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 142.57 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | 876.07 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | TopBuild | 11.17 Bn | 10.90 Bn | 400.25 Mn | 225.21 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 |