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Comfort Systems USA (FIX) Operating expenses

annual operating expenses:

$730.07M+$155.65M(+27.10%)
December 31, 2024

Summary

  • As of today (June 22, 2025), FIX annual total operating expenses is $730.07 million, with the most recent change of +$155.65 million (+27.10%) on December 31, 2024.
  • During the last 3 years, FIX annual operating expenses has risen by +$353.76 million (+94.01%).
  • FIX annual operating expenses is now at all-time high.

Performance

FIX Operating expenses Chart

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Range

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quarterly operating expenses:

$194.87M-$12.76M(-6.15%)
March 31, 2025

Summary

  • As of today (June 22, 2025), FIX quarterly total operating expenses is $194.87 million, with the most recent change of -$12.76 million (-6.15%) on March 31, 2025.
  • Over the past year, FIX quarterly operating expenses has increased by +$32.15 million (+19.76%).
  • FIX quarterly operating expenses is now -6.15% below its all-time high of $207.63 million, reached on December 31, 2024.

Performance

FIX quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

FIX Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+27.1%+19.8%
3 y3 years+94.0%+65.5%
5 y5 years+114.7%+109.7%

FIX Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+94.0%-6.2%+65.5%
5 y5-yearat high+114.7%-6.2%+129.1%
alltimeall timeat high+887.9%-6.2%+868.6%

FIX Operating expenses History

DateAnnualQuarterly
Mar 2025
-
$194.87M(-6.1%)
Dec 2024
$730.07M(+27.1%)
$207.63M(+15.2%)
Sep 2024
-
$180.18M(+0.4%)
Jun 2024
-
$179.54M(+10.3%)
Mar 2024
-
$162.72M(+1.7%)
Dec 2023
$574.42M(+17.4%)
$160.03M(+12.0%)
Sep 2023
-
$142.94M(+4.8%)
Jun 2023
-
$136.43M(+1.0%)
Mar 2023
-
$135.03M(+2.6%)
Dec 2022
$489.34M(+30.0%)
$131.65M(+8.6%)
Sep 2022
-
$121.19M(+2.1%)
Jun 2022
-
$118.72M(+0.8%)
Mar 2022
-
$117.78M(+11.9%)
Dec 2021
$376.31M(+5.2%)
$105.26M(+10.5%)
Sep 2021
-
$95.29M(+8.8%)
Jun 2021
-
$87.55M(-0.8%)
Mar 2021
-
$88.21M(-0.8%)
Dec 2020
$357.78M(+5.2%)
$88.92M(-2.2%)
Sep 2020
-
$90.89M(+6.9%)
Jun 2020
-
$85.05M(-8.5%)
Mar 2020
-
$92.92M(+7.3%)
Dec 2019
$340.00M(+14.5%)
$86.59M(-3.8%)
Sep 2019
-
$90.01M(+6.5%)
Jun 2019
-
$84.51M(+7.1%)
Mar 2019
-
$78.91M(-1.9%)
Dec 2018
$296.99M(+11.4%)
$80.46M(+6.9%)
Sep 2018
-
$75.30M(+5.7%)
Jun 2018
-
$71.21M(+1.7%)
Mar 2018
-
$70.02M(-0.0%)
Dec 2017
$266.59M(+9.6%)
$70.03M(+5.0%)
Sep 2017
-
$66.71M(+0.2%)
Jun 2017
-
$66.60M(+5.3%)
Mar 2017
-
$63.25M(+0.5%)
Dec 2016
$243.20M(+6.2%)
$62.96M(+3.2%)
Sep 2016
-
$61.03M(+0.0%)
Jun 2016
-
$61.02M(+4.9%)
Mar 2016
-
$58.19M(-3.0%)
Dec 2015
$228.97M(+10.3%)
$60.00M(+3.6%)
Sep 2015
-
$57.90M(+0.9%)
Jun 2015
-
$57.37M(+6.8%)
Mar 2015
-
$53.70M(-1.5%)
Dec 2014
$207.65M(+6.9%)
$54.49M(+4.4%)
Sep 2014
-
$52.20M(+3.2%)
Jun 2014
-
$50.57M(+0.4%)
Mar 2014
-
$50.38M(-4.2%)
Dec 2013
$194.21M(+4.5%)
$52.59M(+6.5%)
Sep 2013
-
$49.40M(+8.1%)
Jun 2013
-
$45.70M(-1.8%)
Mar 2013
-
$46.52M(-1.1%)
Dec 2012
$185.81M(+11.2%)
$47.03M(+2.6%)
Sep 2012
-
$45.85M(-2.2%)
Jun 2012
-
$46.88M(+1.8%)
Mar 2012
-
$46.05M(+12.3%)
Dec 2011
$167.05M
$41.01M(-1.2%)
Sep 2011
-
$41.49M(-1.0%)
DateAnnualQuarterly
Jun 2011
-
$41.93M(-1.6%)
Mar 2011
-
$42.62M(-3.4%)
Dec 2010
$159.02M(-5.9%)
$44.11M(+5.3%)
Sep 2010
-
$41.88M(+17.6%)
Jun 2010
-
$35.61M(-4.8%)
Mar 2010
-
$37.41M(-12.7%)
Dec 2009
$168.92M(-6.6%)
$42.84M(+3.0%)
Sep 2009
-
$41.61M(+0.8%)
Jun 2009
-
$41.28M(-4.4%)
Mar 2009
-
$43.19M(-16.4%)
Dec 2008
$180.78M(+22.8%)
$51.66M(+14.2%)
Sep 2008
-
$45.25M(+4.6%)
Jun 2008
-
$43.26M(+6.5%)
Mar 2008
-
$40.61M(-2.0%)
Dec 2007
$147.19M(+16.4%)
$41.45M(+14.5%)
Sep 2007
-
$36.20M(+2.9%)
Jun 2007
-
$35.18M(+2.4%)
Mar 2007
-
$34.36M(+0.0%)
Dec 2006
$126.50M(-14.0%)
$34.35M(+7.2%)
Sep 2006
-
$32.05M(+5.6%)
Jun 2006
-
$30.36M(+2.2%)
Mar 2006
-
$29.72M(-54.0%)
Dec 2005
$147.08M(+48.6%)
$64.57M(+128.5%)
Sep 2005
-
$28.26M(-1.0%)
Jun 2005
-
$28.54M(+9.4%)
Mar 2005
-
$26.09M(+22.5%)
Dec 2004
$98.95M(-10.4%)
$21.30M(-18.5%)
Sep 2004
-
$26.14M(+2.4%)
Jun 2004
-
$25.52M(-5.6%)
Mar 2004
-
$27.02M(+15.2%)
Dec 2003
$110.45M(-10.9%)
$23.45M(-14.6%)
Sep 2003
-
$27.48M(-4.5%)
Jun 2003
-
$28.76M(-7.1%)
Mar 2003
-
$30.95M(+2.9%)
Dec 2002
$123.94M(-17.5%)
$30.07M(-5.0%)
Sep 2002
-
$31.66M(+3.9%)
Jun 2002
-
$30.48M(-6.5%)
Mar 2002
-
$32.59M(-13.4%)
Dec 2001
$150.17M(-7.4%)
$37.63M(+0.3%)
Sep 2001
-
$37.51M(-0.3%)
Jun 2001
-
$37.61M(+0.2%)
Mar 2001
-
$37.54M(-248.1%)
Dec 2000
$162.24M(-23.1%)
-$25.35M(-139.5%)
Sep 2000
-
$64.24M(+2.3%)
Jun 2000
-
$62.77M(+3.0%)
Mar 2000
-
$60.94M(+1.7%)
Dec 1999
$210.90M(+46.1%)
$59.90M(+15.6%)
Sep 1999
-
$51.80M(+5.6%)
Jun 1999
-
$49.05M(-2.3%)
Mar 1999
-
$50.20M(+5.5%)
Dec 1998
$144.40M(+95.4%)
$47.60M(+24.0%)
Sep 1998
-
$38.40M(+15.3%)
Jun 1998
-
$33.30M(+31.6%)
Mar 1998
-
$25.30M(+4.5%)
Dec 1997
$73.90M
$24.20M(+28.7%)
Sep 1997
-
$18.80M

FAQ

  • What is Comfort Systems USA annual total operating expenses?
  • What is the all time high annual operating expenses for Comfort Systems USA?
  • What is Comfort Systems USA annual operating expenses year-on-year change?
  • What is Comfort Systems USA quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Comfort Systems USA?
  • What is Comfort Systems USA quarterly operating expenses year-on-year change?

What is Comfort Systems USA annual total operating expenses?

The current annual operating expenses of FIX is $730.07M

What is the all time high annual operating expenses for Comfort Systems USA?

Comfort Systems USA all-time high annual total operating expenses is $730.07M

What is Comfort Systems USA annual operating expenses year-on-year change?

Over the past year, FIX annual total operating expenses has changed by +$155.65M (+27.10%)

What is Comfort Systems USA quarterly total operating expenses?

The current quarterly operating expenses of FIX is $194.87M

What is the all time high quarterly operating expenses for Comfort Systems USA?

Comfort Systems USA all-time high quarterly total operating expenses is $207.63M

What is Comfort Systems USA quarterly operating expenses year-on-year change?

Over the past year, FIX quarterly total operating expenses has changed by +$32.15M (+19.76%)
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