Growth Metrics

Comfort Systems Usa (FIX) Other Working Capital Changes: 2009-2024

Historic Other Working Capital Changes for Comfort Systems Usa (FIX) over the last 16 years, with Dec 2024 value amounting to $32.2 million.

  • Comfort Systems Usa's Other Working Capital Changes rose 294.59% to $188.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $516.5 million, marking a year-over-year increase of 143.08%. This contributed to the annual value of $32.2 million for FY2024, which is 90.79% down from last year.
  • Latest data reveals that Comfort Systems Usa reported Other Working Capital Changes of $32.2 million as of FY2024, which was down 90.79% from $349.2 million recorded in FY2023.
  • Comfort Systems Usa's Other Working Capital Changes' 5-year high stood at $349.2 million during FY2023, with a 5-year trough of $19.4 million in FY2020.
  • In the last 3 years, Comfort Systems Usa's Other Working Capital Changes had a median value of $226.0 million in 2022 and averaged $202.5 million.
  • As far as peak fluctuations go, Comfort Systems Usa's Other Working Capital Changes surged by 320.15% in 2022, and later slumped by 90.79% in 2024.
  • Comfort Systems Usa's Other Working Capital Changes (Yearly) stood at $19.4 million in 2020, then skyrocketed by 176.81% to $53.8 million in 2021, then soared by 320.15% to $226.0 million in 2022, then soared by 54.49% to $349.2 million in 2023, then crashed by 90.79% to $32.2 million in 2024.