Comfort Systems Usa annual capital expenditures (capex)
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2025
Comfort Systems Usa Capital Expenditures (CapEx) Growth & History (FIX)
Comfort Systems Usa's capital expenditures (capex) was $154.9M for fiscal 2025.
View full Comfort Systems Usa company overviewComfort Systems Usa annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $154.9M | $43.8M | +39.46% |
| 2024 | 2024-12-31 | $111.1M | $16.2M | +17.12% |
| 2023 | 2023-12-31 | $94.8M | $46.5M | +96.11% |
| 2022 | 2022-12-31 | $48.4M | $26.0M | +116.57% |
| 2021 | 2021-12-31 | $22.3M | −$1.8M | −7.46% |
| 2020 | 2020-12-31 | $24.1M | −$7.6M | −24.00% |
| 2019 | 2019-12-31 | $31.8M | $4.5M | +16.44% |
| 2018 | 2018-12-31 | $27.3M | −$8.2M | −23.12% |
| 2017 | 2017-12-31 | $35.5M | $12.3M | +52.76% |
| 2016 | 2016-12-31 | $23.2M | $2.4M | +11.58% |
| 2015 | 2015-12-31 | $20.8M | $1.6M | +8.47% |
| 2014 | 2014-12-31 | $19.2M | $1.8M | +10.23% |
| 2013 | 2013-12-31 | $17.4M | $5.6M | +47.71% |
| 2012 | 2012-12-31 | $11.8M | $3.1M | +35.96% |
| 2011 | 2011-12-31 | $8.7M | $1.6M | +22.25% |
| 2010 | 2010-12-31 | $7.1M | −$2.4M | −25.04% |
| 2009 | 2009-12-31 | $9.5M | — | — |
Comfort Systems Usa quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $141.4M | $110.1M | +352.03% |
| Q1 2026 · Mar 31 | 2026-03-31 | $147.5M | $125.3M | +564.05% |
| Q4 2025 | 2025-12-31 | $66.1M | $25.4M | +62.48% |
| Q3 2025 | 2025-09-30 | $35.3M | $13.3M | +60.17% |
| Q2 2025 | 2025-06-30 | $31.3M | $7.9M | +33.74% |
| Q1 2025 | 2025-03-31 | $22.2M | −$2.7M | −11.00% |
| Q4 2024 | 2024-12-31 | $40.7M | $15.4M | +61.00% |
| Q3 2024 | 2024-09-30 | $22.1M | −$6.4M | −22.45% |
| Q2 2024 | 2024-06-30 | $23.4M | −$1.2M | −4.98% |
| Q1 2024 | 2024-03-31 | $25.0M | $8.4M | +51.04% |
| Q4 2023 | 2023-12-31 | $25.3M | $11.7M | +86.23% |
| Q3 2023 | 2023-09-30 | $28.4M | $13.9M | +95.12% |
| Q2 2023 | 2023-06-30 | $24.6M | $13.6M | +123.26% |
| Q1 2023 | 2023-03-31 | $16.5M | $7.3M | +79.72% |
| Q4 2022 | 2022-12-31 | $13.6M | $7.1M | +109.81% |
| Q3 2022 | 2022-09-30 | $14.6M | $9.5M | +185.73% |
| Q2 2022 | 2022-06-30 | $11.0M | $5.1M | +85.26% |
| Q1 2022 | 2022-03-31 | $9.2M | $4.4M | +91.02% |
| Q4 2021 | 2021-12-31 | $6.5M | $1.8M | +38.40% |
| Q3 2021 | 2021-09-30 | $5.1M | $182,000 | +3.70% |
| Q2 2021 | 2021-06-30 | $6.0M | −$1.1M | −15.51% |
| Q1 2021 | 2021-03-31 | $4.8M | −$2.7M | −35.81% |
| Q4 2020 | 2020-12-31 | $4.7M | −$4.4M | −48.71% |
| Q3 2020 | 2020-09-30 | $4.9M | −$2.0M | −29.32% |
| Q2 2020 | 2020-06-30 | $7.0M | $206,000 | +3.01% |
| Q1 2020 | 2020-03-31 | $7.5M | −$1.3M | −15.23% |
| Q4 2019 | 2019-12-31 | $9.1M | $3.9M | +74.87% |
| Q3 2019 | 2019-09-30 | $7.0M | −$975,000 | −12.29% |
| Q2 2019 | 2019-06-30 | $6.8M | −$1.7M | −19.91% |
| Q1 2019 | 2019-03-31 | $8.8M | $3.3M | +58.27% |
| Q4 2018 | 2018-12-31 | $5.2M | −$13.4M | −72.05% |
| Q3 2018 | 2018-09-30 | $7.9M | $2.8M | +53.09% |
| Q2 2018 | 2018-06-30 | $8.5M | $2.0M | +29.93% |
| Q1 2018 | 2018-03-31 | $5.6M | $511,000 | +10.06% |
| Q4 2017 | 2017-12-31 | $18.6M | $12.7M | +212.70% |
| Q3 2017 | 2017-09-30 | $5.2M | −$1.2M | −18.40% |
| Q2 2017 | 2017-06-30 | $6.6M | −$570,000 | −7.98% |
| Q1 2017 | 2017-03-31 | $5.1M | $1.3M | +34.85% |
| Q4 2016 | 2016-12-31 | $6.0M | $368,000 | +6.58% |
| Q3 2016 | 2016-09-30 | $6.4M | $445,000 | +7.53% |
| Q2 2016 | 2016-06-30 | $7.1M | $1.5M | +25.58% |
| Q1 2016 | 2016-03-31 | $3.8M | $142,000 | +3.92% |
| Q4 2015 | 2015-12-31 | $5.6M | $1.8M | +46.54% |
| Q3 2015 | 2015-09-30 | $5.9M | −$1.1M | −16.00% |
| Q2 2015 | 2015-06-30 | $5.7M | $1.2M | +27.70% |
| Q1 2015 | 2015-03-31 | $3.6M | −$259,000 | −6.67% |
| Q4 2014 | 2014-12-31 | $3.8M | −$1.1M | −22.63% |
| Q3 2014 | 2014-09-30 | $7.0M | $1.8M | +34.37% |
| Q2 2014 | 2014-06-30 | $4.5M | $423,000 | +10.50% |
| Q1 2014 | 2014-03-31 | $3.9M | $674,000 | +21.01% |
| Q4 2013 | 2013-12-31 | $4.9M | $2.6M | +107.49% |
| Q3 2013 | 2013-09-30 | $5.2M | $2.4M | +85.80% |
| Q2 2013 | 2013-06-30 | $4.0M | −$465,000 | −10.35% |
| Q1 2013 | 2013-03-31 | $3.2M | $1.1M | +53.20% |
| Q4 2012 | 2012-12-31 | $2.4M | $163,000 | +7.36% |
| Q3 2012 | 2012-09-30 | $2.8M | $269,000 | +10.56% |
| Q2 2012 | 2012-06-30 | $4.5M | $3.0M | +191.06% |
| Q1 2012 | 2012-03-31 | $2.1M | −$266,000 | −11.27% |
| Q4 2011 | 2011-12-31 | $2.2M | — | — |
| Q3 2011 | 2011-09-30 | $2.5M | $527,000 | +26.08% |
| Q2 2011 | 2011-06-30 | $1.5M | $684,000 | +79.53% |
| Q1 2011 | 2011-03-31 | $2.4M | — | — |
| Q3 2010 | 2010-09-30 | $2.0M | — | — |
| Q2 2010 | 2010-06-30 | $860,000 | — | — |
Comfort Systems Usa capital expenditures (capex) trends
Over the last five fiscal years, Comfort Systems Usa's capital expenditures (capex) increased from $24.1M to $154.9M, a change of $130.8M. The latest reported quarter, Q2 2026, shows $141.4M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Comfort Systems Usa source filings ↗