Comfort Systems Usa annual operating expenses
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Comfort Systems Usa Operating Expenses Growth & History (FIX)
Comfort Systems Usa's operating expenses was $881.3M for fiscal 2025.
View full Comfort Systems Usa company overviewComfort Systems Usa annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $881.3M | $154.3M | +21.22% |
| 2024 | 2024-12-31 | $727.0M | $154.9M | +27.08% |
| 2023 | 2023-12-31 | $572.1M | $84.4M | +17.30% |
| 2022 | 2022-12-31 | $487.8M | $113.0M | +30.15% |
| 2021 | 2021-12-31 | $374.8M | $18.4M | +5.17% |
| 2020 | 2020-12-31 | $356.3M | $18.0M | +5.33% |
| 2019 | 2019-12-31 | $338.3M | $42.3M | +14.28% |
| 2018 | 2018-12-31 | $296.0M | $29.0M | +10.87% |
| 2017 | 2017-12-31 | $267.0M | $24.6M | +10.14% |
| 2016 | 2016-12-31 | $242.4M | $14.4M | +6.29% |
| 2015 | 2015-12-31 | $228.1M | $20.5M | +9.89% |
| 2014 | 2014-12-31 | $207.5M | $13.9M | +7.19% |
| 2013 | 2013-12-31 | $193.6M | $8.3M | +4.48% |
| 2012 | 2012-12-31 | $185.3M | −$38.9M | −17.33% |
| 2011 | 2011-12-31 | $224.2M | $65.7M | +41.44% |
| 2010 | 2010-12-31 | $158.5M | −$10.4M | −6.17% |
| 2009 | 2009-12-31 | $168.9M | — | — |
Comfort Systems Usa quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $286.3M | $76.2M | +36.30% |
| Q1 2026 | 2026-03-31 | $268.7M | $74.4M | +38.28% |
| Q4 2025 | 2025-12-31 | $248.0M | $40.6M | +19.57% |
| Q3 2025 | 2025-09-30 | $229.0M | $50.2M | +28.05% |
| Q2 2025 | 2025-06-30 | $210.0M | $31.1M | +17.38% |
| Q1 2025 | 2025-03-31 | $194.3M | $32.4M | +20.02% |
| Q4 2024 | 2024-12-31 | $207.4M | $48.0M | +30.10% |
| Q3 2024 | 2024-09-30 | $178.8M | $36.5M | +25.62% |
| Q2 2024 | 2024-06-30 | $178.9M | $43.1M | +31.72% |
| Q1 2024 | 2024-03-31 | $161.9M | $27.4M | +20.36% |
| Q4 2023 | 2023-12-31 | $159.4M | $28.2M | +21.52% |
| Q3 2023 | 2023-09-30 | $142.4M | $21.6M | +17.86% |
| Q2 2023 | 2023-06-30 | $135.8M | $17.5M | +14.79% |
| Q1 2023 | 2023-03-31 | $134.5M | $17.1M | +14.53% |
| Q4 2022 | 2022-12-31 | $131.2M | $26.4M | +25.24% |
| Q3 2022 | 2022-09-30 | $120.8M | $25.7M | +27.00% |
| Q2 2022 | 2022-06-30 | $118.3M | $31.3M | +35.93% |
| Q1 2022 | 2022-03-31 | $117.5M | $29.6M | +33.68% |
| Q4 2021 | 2021-12-31 | $104.7M | $16.0M | +18.06% |
| Q3 2021 | 2021-09-30 | $95.1M | $4.6M | +5.08% |
| Q2 2021 | 2021-06-30 | $87.1M | $2.3M | +2.74% |
| Q1 2021 | 2021-03-31 | $87.9M | −$4.5M | −4.88% |
| Q4 2020 | 2020-12-31 | $88.7M | $2.7M | +3.15% |
| Q3 2020 | 2020-09-30 | $90.5M | $1.2M | +1.36% |
| Q2 2020 | 2020-06-30 | $84.7M | $419,000 | +0.50% |
| Q1 2020 | 2020-03-31 | $92.4M | $13.7M | +17.39% |
| Q4 2019 | 2019-12-31 | $86.0M | $5.9M | +7.32% |
| Q3 2019 | 2019-09-30 | $89.3M | $14.2M | +18.94% |
| Q2 2019 | 2019-06-30 | $84.3M | $13.3M | +18.74% |
| Q1 2019 | 2019-03-31 | $78.7M | $8.9M | +12.71% |
| Q4 2018 | 2018-12-31 | $80.1M | $10.3M | +14.77% |
| Q3 2018 | 2018-09-30 | $75.1M | $8.6M | +12.86% |
| Q2 2018 | 2018-06-30 | $71.0M | $4.5M | +6.82% |
| Q1 2018 | 2018-03-31 | $69.8M | $5.6M | +8.74% |
| Q4 2017 | 2017-12-31 | $69.8M | $7.1M | +11.33% |
| Q3 2017 | 2017-09-30 | $66.5M | $5.7M | +9.29% |
| Q2 2017 | 2017-06-30 | $66.5M | $5.7M | +9.31% |
| Q1 2017 | 2017-03-31 | $64.2M | $6.2M | +10.60% |
| Q4 2016 | 2016-12-31 | $62.7M | $3.0M | +4.98% |
| Q3 2016 | 2016-09-30 | $60.9M | $3.3M | +5.66% |
| Q2 2016 | 2016-06-30 | $60.8M | $3.6M | +6.28% |
| Q1 2016 | 2016-03-31 | $58.0M | $4.5M | +8.45% |
| Q4 2015 | 2015-12-31 | $59.7M | $5.3M | +9.80% |
| Q3 2015 | 2015-09-30 | $57.6M | $5.9M | +11.48% |
| Q2 2015 | 2015-06-30 | $57.2M | $6.0M | +11.73% |
| Q1 2015 | 2015-03-31 | $53.5M | $3.3M | +6.50% |
| Q4 2014 | 2014-12-31 | $54.4M | $2.0M | +3.90% |
| Q3 2014 | 2014-09-30 | $51.7M | $2.4M | +4.84% |
| Q2 2014 | 2014-06-30 | $51.2M | $5.6M | +12.33% |
| Q1 2014 | 2014-03-31 | $50.3M | $3.9M | +8.35% |
| Q4 2013 | 2013-12-31 | $52.4M | $5.4M | +11.48% |
| Q3 2013 | 2013-09-30 | $49.3M | $3.5M | +7.72% |
| Q2 2013 | 2013-06-30 | $45.6M | −$1.1M | −2.29% |
| Q1 2013 | 2013-03-31 | $46.4M | $447,000 | +0.97% |
| Q4 2012 | 2012-12-31 | $47.0M | $1.3M | +2.74% |
| Q3 2012 | 2012-09-30 | $45.8M | −$50.0M | −52.21% |
| Q2 2012 | 2012-06-30 | $46.7M | $5.6M | +13.57% |
| Q1 2012 | 2012-03-31 | $45.9M | $4.3M | +10.33% |
| Q4 2011 | 2011-12-31 | $45.7M | — | — |
| Q3 2011 | 2011-09-30 | $95.7M | $53.9M | +128.73% |
| Q2 2011 | 2011-06-30 | $41.1M | $1.5M | +3.77% |
| Q1 2011 | 2011-03-31 | $41.6M | — | — |
| Q3 2010 | 2010-09-30 | $41.9M | — | — |
| Q2 2010 | 2010-06-30 | $39.6M | — | — |
Comfort Systems Usa operating expenses trends
Over the last five fiscal years, Comfort Systems Usa's operating expenses increased from $356.3M to $881.3M, a change of $525.0M. The latest reported quarter, Q2 2026, shows $286.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income 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 ↗