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
DateValue
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