Comfort Systems Usa (FIX) Operating Leases (2019 - 2026)
Comfort Systems Usa (FIX) posted Operating Leases of $274.0 million for Q2 2026, down 8.68% on a QoQ basis from $300.0 million in Q1 2026, and up 30.07% year-over-year from $210.6 million in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Operating Leases (2019 - 2026) Analysis & Trends
Comfort Systems Usa has reported Operating Leases for 8 years, with the latest figure at $274.0 million in Q2 2026.
- On a quarterly basis, Operating Leases rose 30.07% year-over-year to $274.0 million in Q2 2026; TTM through Jun 2026 was $274.0 million, a 30.07% increase from a year earlier, with the FY2025 full-year figure at $302.6 million, up 42.66% from the prior year.
- Operating Leases was $274.0 million for Q2 2026 at Comfort Systems Usa, down from $300.0 million in the prior quarter.
- The five-year high for Operating Leases was $302.6 million in Q4 2025, with the low at $107.0 million in Q1 2022.
- Average Operating Leases over 5 years is $191.7 million, with a median of $208.5 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Operating Leases soared 82.33% in 2024, then advanced 0.31% in 2025.
- Over 5 years, Operating Leases stood at $111.7 million in 2022, then jumped by 68.36% to $188.1 million in 2023, then increased by 12.74% to $212.1 million in 2024, then soared by 42.66% to $302.6 million in 2025, then fell by 9.46% to $274.0 million in 2026.
- The last three Operating Leases figures came in at $274.0 million (Q2 2026), $300.0 million (Q1 2026), and $302.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 273.97 Mn |
| Mar 31, 2026 | 300.01 Mn |
| Dec 31, 2025 | 302.59 Mn |
| Sep 30, 2025 | 258.06 Mn |
| Jun 30, 2025 | 210.63 Mn |
| Mar 31, 2025 | 210.36 Mn |
| Dec 31, 2024 | 212.11 Mn |
| Sep 30, 2024 | 208.27 Mn |
| Jun 30, 2024 | 208.71 Mn |
| Mar 31, 2024 | 209.72 Mn |
| Dec 31, 2023 | 188.14 Mn |
| Sep 30, 2023 | 191.45 Mn |
| Jun 30, 2023 | 115.30 Mn |
| Mar 31, 2023 | 115.02 Mn |
| Dec 31, 2022 | 111.74 Mn |
| Sep 30, 2022 | 114.44 Mn |
| Jun 30, 2022 | 113.65 Mn |
| Mar 31, 2022 | 107.03 Mn |
| Dec 31, 2021 | 107.70 Mn |
| Sep 30, 2021 | 88.92 Mn |