Growth Metrics

Comfort Systems Usa (FIX) Operating Expenses (2016 - 2026)

Comfort Systems Usa has reported Operating Expenses over the past 17 years, most recently at $269.0 million for Q1 2026.

  • For Q1 2026, Operating Expenses rose 38.04% year-over-year to $269.0 million; the TTM value through Mar 2026 reached $269.0 million, down 64.71%, while the annual FY2025 figure was $194.9 million, 73.31% down from the prior year.
  • Operating Expenses for Q1 2026 was $269.0 million at Comfort Systems Usa, up from -$440.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $269.0 million in Q1 2026 and troughed at -$440.0 million in Q4 2025.
  • A 5-year average of $132.8 million and a median of $160.0 million in 2023 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: plummeted 311.93% in 2025 and later surged 38.04% in 2026.
  • Year by year, Operating Expenses stood at $131.6 million in 2022, then grew by 21.55% to $160.0 million in 2023, then grew by 29.75% to $207.6 million in 2024, then plummeted by 311.93% to -$440.0 million in 2025, then soared by 161.13% to $269.0 million in 2026.
  • Business Quant data shows Operating Expenses for FIX at $269.0 million in Q1 2026, -$440.0 million in Q4 2025, and $229.6 million in Q3 2025.