Comfort Systems Usa FIX
NYSE FIX
$1,664.84 +6.54 (+0.39%)
As of: Sep 29, 2026 · 3:59 PM EDT

Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026)

Updated

Comfort Systems Usa's Operating Expenses came in at $287.05 million for Q2 2026, up 36.4% from $210.47 million a year earlier and up 6.7% from the prior quarter.

Analysis

Comfort Systems Usa (FIX) Operating Expenses (2010 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, Comfort Systems Usa reported Operating Expenses of $345.58 million, down 56.4% year-over-year; for FY2025, it was $194.87 million, down 73.3% from FY2024.

  • Operating Expenses carries a five-year compound annual growth rate of -11.4% (FY2020 to FY2025).
  • Going back by year, Operating Expenses was $730.07 million in FY2024 (+27.1%), $574.42 million in FY2023 (+17.4%), $489.34 million in FY2022 (+30.0%) and $376.31 million in FY2021 (+5.2%).
  • The Q2 2026 figure represents the highest quarterly Operating Expenses in data going back to Q2 2010.
  • Over the past five years, the year-over-year growth in Operating Expenses ranged from 4.8% (Q3 2021) to 38.0% (Q1 2026).
  • Business Quant data shows FIX's Operating Expenses at $269 million (Q1 2026), -$440.05 million (Q4 2025) and $229.58 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.46 Bn 94.20 Bn 2.26 Bn 1.04 Bn
2 Johnson Controls International 90.21 Bn 87.98 Bn 2.47 Bn 1.49 Bn
3 Comfort Systems Usa 58.39 Bn 53.64 Bn 844.23 Mn 287.05 Mn
4 Carrier Global 46.05 Bn 40.68 Bn 1.94 Bn 5.58 Bn
5 Otis Worldwide 25.26 Bn 21.87 Bn 1.14 Bn 3.28 Bn
6 James Hardie Industries 14.74 Bn 13.47 Bn 548.70 Mn 327.40 Mn
7 Masco 13.48 Bn 11.59 Bn 868.00 Mn 397.00 Mn
8 Allegion 13.22 Bn 11.93 Bn 517.50 Mn 262.80 Mn
9 Carlisle Companies 12.99 Bn 9.34 Bn 568.40 Mn 210.70 Mn
10 Lennox International 12.73 Bn 12.54 Bn 539.50 Mn 183.10 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Comfort Systems Usa Operating Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=FIX&period=max&api_key=YOUR_API_KEY