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

Comfort Systems Usa (FIX) posted quarterly Operating Expenses of $269.0 million for Q1 2026, up 38.04% year-over-year from $194.9 million in Q1 2025, and up 161.13% on a QoQ basis from -$440.0 million in Q4 2025.

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

Comfort Systems Usa (FIX) has reported Operating Expenses for 17 consecutive years, with $269.0 million the latest figure, recorded in 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 came in at $269.0 million for Q1 2026 at Comfort Systems Usa, up from -$440.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $269.0 million in Q1 2026, with the low at -$440.0 million in Q4 2025.
  • Average Operating Expenses over 5 years is $132.8 million, with a median of $160.0 million recorded in 2023.
  • Across the five-year window, Operating Expenses sank 311.93% in 2025 and surged 38.04% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $131.6 million in 2022, then advanced by 21.55% to $160.0 million in 2023, then increased by 29.75% to $207.6 million in 2024, then tumbled by 311.93% to -$440.0 million in 2025, then jumped by 161.13% to $269.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $269.0 million, -$440.0 million, and $229.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn 666.00 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn 620.73 Mn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn 297.49 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 49.26 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn 517.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn 876.07 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 142.57 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn 57.87 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 53.05 Mn
10 Comfort Systems Usa 766.57 Mn -283.60 Mn 754.41 Mn 269.00 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