Comfort Systems Usa (FIX) Other Working Capital Changes (2010 - 2026)
Comfort Systems Usa (FIX) posted quarterly Other Working Capital Changes of $225.0 million for Q1 2026, up 118.33% year-over-year from $103.1 million in Q1 2025, and up 139.87% on a QoQ basis from -$564.4 million in Q4 2025.
Comfort Systems Usa (FIX) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Comfort Systems Usa (FIX) has reported Other Working Capital Changes for 17 consecutive years, with $225.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 118.33% year-over-year to $225.0 million; the TTM figure through Mar 2026 stood at $122.3 million (down 6.42% YoY), while the FY2025 annual figure was $386000.0, down 98.8% from the prior year.
- Other Working Capital Changes came in at $225.0 million for Q1 2026 at Comfort Systems Usa, up from -$564.4 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $568.6 million in Q3 2025, with the low at -$564.4 million in Q4 2025.
- Average Other Working Capital Changes over 5 years is $49.0 million, with a median of $7.4 million recorded in 2022.
- The largest YoY upside for Other Working Capital Changes was 3547.93% in 2025 against a maximum downside of 3257.84% in 2025.
- Year by year, Other Working Capital Changes stood at $113.5 million in 2022, then surged by 209.74% to $351.7 million in 2023, then sank by 86.54% to $47.3 million in 2024, then slumped by 1291.97% to -$564.4 million in 2025, then surged by 139.87% to $225.0 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $225.0 million, -$564.4 million, and $568.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Comfort Systems Usa | 766.57 Mn | -283.60 Mn | 754.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 225.02 Mn |
| Mar 31, 2026 | 225.02 Mn |
| Dec 31, 2025 | -564.36 Mn |
| Dec 31, 2025 | -564.36 Mn |
| Sep 30, 2025 | 568.56 Mn |
| Sep 30, 2025 | 568.56 Mn |
| Jun 30, 2025 | -106.88 Mn |
| Jun 30, 2025 | -106.88 Mn |
| Mar 31, 2025 | 103.06 Mn |
| Mar 31, 2025 | 103.06 Mn |
| Dec 31, 2024 | 47.35 Mn |
| Dec 31, 2024 | 47.35 Mn |
| Sep 30, 2024 | -16.49 Mn |
| Sep 30, 2024 | -16.49 Mn |
| Jun 30, 2024 | -3.18 Mn |
| Jun 30, 2024 | -3.18 Mn |
| Mar 31, 2024 | 4.50 Mn |
| Mar 31, 2024 | 4.50 Mn |
| Dec 31, 2023 | 351.67 Mn |
| Dec 31, 2023 | 351.67 Mn |