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
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