Growth Metrics

Comfort Systems Usa (FIX) Operating Expenses: 2009-2024

Historic Operating Expenses for Comfort Systems Usa (FIX) over the last 16 years, with Dec 2024 value amounting to $730.1 million.

  • Comfort Systems Usa's Operating Expenses rose 27.42% to $229.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $842.6 million, marking a year-over-year increase of 23.46%. This contributed to the annual value of $730.1 million for FY2024, which is 27.10% up from last year.
  • Comfort Systems Usa's Operating Expenses amounted to $730.1 million in FY2024, which was up 27.10% from $574.4 million recorded in FY2023.
  • In the past 5 years, Comfort Systems Usa's Operating Expenses ranged from a high of $730.1 million in FY2024 and a low of $357.8 million during FY2020.
  • Moreover, its 3-year median value for Operating Expenses was $574.4 million (2023), whereas its average is $597.9 million.
  • Data for Comfort Systems Usa's Operating Expenses shows a peak YoY surged of 30.04% (in 2022) over the last 5 years.
  • Yearly analysis of 5 years shows Comfort Systems Usa's Operating Expenses stood at $357.8 million in 2020, then rose by 5.18% to $376.3 million in 2021, then surged by 30.04% to $489.3 million in 2022, then climbed by 17.39% to $574.4 million in 2023, then climbed by 27.10% to $730.1 million in 2024.