Comfort Systems Usa (FIX) Other Working Capital Changes (2010 - 2026)
Comfort Systems Usa (FIX) recorded quarterly Other Working Capital Changes of $225.0 million in Q1 2026, up 139.87% quarter-over-quarter from -$564.4 million in Q4 2025, and up 118.33% on a YoY basis from $103.1 million in Q1 2025.
Comfort Systems Usa (FIX) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Comfort Systems Usa's Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $225.0 million for 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 was $225.0 million for Q1 2026 at Comfort Systems Usa, up from -$564.4 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $568.6 million in Q3 2025 to a low of -$564.4 million in Q4 2025.
- Historically, Other Working Capital Changes has averaged $49.0 million across 5 years, with a median of $7.4 million in 2022.
- Biggest YoY gain for Other Working Capital Changes was 3547.93% in 2025; the steepest drop was 3257.84% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at $113.5 million in 2022, then surged by 209.74% to $351.7 million in 2023, then plunged by 86.54% to $47.3 million in 2024, then sank by 1291.97% to -$564.4 million in 2025, then surged by 139.87% to $225.0 million in 2026.
- The last three Other Working Capital Changes figures came in at $225.0 million (Q1 2026), -$564.4 million (Q4 2025), and $568.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 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 |