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
DateValue
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