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Comfort Systems USA, Inc. (FIX) Operating expenses

annual operating expenses:

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

Summary

  • As of today (September 14, 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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Highlights

Range

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quarterly operating expenses:

$195.62M+$15.31M(+8.49%)
June 30, 2025

Summary

  • As of today (September 14, 2025), FIX quarterly total operating expenses is $195.62 million, with the most recent change of +$15.31 million (+8.49%) on June 30, 2025.
  • Over the past year, FIX quarterly operating expenses has increased by +$30.27 million (+18.30%).
  • FIX quarterly operating expenses is now at all-time high.

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%+18.3%
3 y3 years+94.0%+78.6%
5 y5 years+114.7%+154.7%

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%at high+78.6%
5 y5-yearat high+114.7%at high+154.7%
alltimeall timeat high+887.9%at high+940.5%

FIX Operating expenses History

DateAnnualQuarterly
Jun 2025
-
$195.62M(+8.5%)
Mar 2025
-
$180.31M(-6.7%)
Dec 2024
$730.07M(+27.1%)
$193.34M(+16.6%)
Sep 2024
-
$165.89M(+0.3%)
Jun 2024
-
$165.36M(+10.2%)
Mar 2024
-
$150.11M(-0.0%)
Dec 2023
$574.42M(+17.4%)
$150.12M(+12.5%)
Sep 2023
-
$133.42M(+5.1%)
Jun 2023
-
$126.92M(+0.9%)
Mar 2023
-
$125.74M(+2.7%)
Dec 2022
$489.34M(+30.0%)
$122.45M(+9.3%)
Sep 2022
-
$112.00M(+2.3%)
Jun 2022
-
$109.53M(+0.5%)
Mar 2022
-
$108.94M(+12.3%)
Dec 2021
$376.31M(+5.2%)
$97.01M(+10.8%)
Sep 2021
-
$87.54M(+8.7%)
Jun 2021
-
$80.51M(-0.6%)
Mar 2021
-
$81.04M(+0.5%)
Dec 2020
$357.78M(+5.2%)
$80.63M(-2.6%)
Sep 2020
-
$82.80M(+7.8%)
Jun 2020
-
$76.81M(-11.9%)
Mar 2020
-
$87.15M(+8.3%)
Dec 2019
$340.00M(+14.5%)
$80.51M(-4.1%)
Sep 2019
-
$83.94M(+7.1%)
Jun 2019
-
$78.38M(+5.9%)
Mar 2019
-
$74.01M(-1.9%)
Dec 2018
$296.99M(+11.4%)
$75.47M(+6.4%)
Sep 2018
-
$70.91M(+6.3%)
Jun 2018
-
$66.69M(+0.1%)
Mar 2018
-
$66.61M(+0.4%)
Dec 2017
$266.59M(+9.6%)
$66.35M(+4.8%)
Sep 2017
-
$63.31M(-0.0%)
Jun 2017
-
$63.32M(+2.4%)
Mar 2017
-
$61.85M(+0.7%)
Dec 2016
$243.20M(+6.2%)
$61.44M(+3.2%)
Sep 2016
-
$59.52M(+0.1%)
Jun 2016
-
$59.45M(+5.0%)
Mar 2016
-
$56.62M(-2.8%)
Dec 2015
$228.97M(+10.3%)
$58.26M(+4.5%)
Sep 2015
-
$55.77M(+0.3%)
Jun 2015
-
$55.62M(+22.8%)
Mar 2015
-
$45.31M(-13.9%)
Dec 2014
$207.65M(+6.9%)
$52.64M(+4.2%)
Sep 2014
-
$50.50M(+3.2%)
Jun 2014
-
$48.91M(+0.3%)
Mar 2014
-
$48.78M(-4.1%)
Dec 2013
$194.21M(+4.5%)
$50.87M(+6.7%)
Sep 2013
-
$47.66M(+8.4%)
Jun 2013
-
$43.96M(-1.7%)
Mar 2013
-
$44.73M(+0.5%)
Dec 2012
$185.81M(+11.2%)
$44.52M(+0.9%)
Sep 2012
-
$44.12M(-2.5%)
Jun 2012
-
$45.23M(+1.7%)
Mar 2012
-
$44.48M(+0.9%)
Dec 2011
$167.05M
$44.07M(+10.5%)
Sep 2011
-
$39.90M(-1.0%)
DateAnnualQuarterly
Jun 2011
-
$40.32M(-2.0%)
Mar 2011
-
$41.13M(-11.2%)
Dec 2010
$159.02M(-5.9%)
$46.33M(+15.8%)
Sep 2010
-
$40.01M(+15.5%)
Jun 2010
-
$34.63M(-4.5%)
Mar 2010
-
$36.25M(-13.5%)
Dec 2009
$168.92M(-6.6%)
$41.88M(+2.1%)
Sep 2009
-
$41.00M(+1.7%)
Jun 2009
-
$40.32M(-5.5%)
Mar 2009
-
$42.65M(-18.3%)
Dec 2008
$180.78M(+22.8%)
$52.19M(+18.7%)
Sep 2008
-
$43.98M(+4.1%)
Jun 2008
-
$42.23M(+3.9%)
Mar 2008
-
$40.64M(-1.9%)
Dec 2007
$147.19M(+16.4%)
$41.43M(+14.6%)
Sep 2007
-
$36.16M(+2.8%)
Jun 2007
-
$35.18M(+2.4%)
Mar 2007
-
$34.35M(+0.0%)
Dec 2006
$126.50M(-14.0%)
$34.35M(+6.9%)
Sep 2006
-
$32.14M(+5.7%)
Jun 2006
-
$30.41M(+0.9%)
Mar 2006
-
$30.13M(-2.9%)
Dec 2005
$147.08M(+48.6%)
$31.04M(+4.8%)
Sep 2005
-
$29.61M(-3.7%)
Jun 2005
-
$30.75M(+9.5%)
Mar 2005
-
$28.08M(-1.6%)
Dec 2004
$98.95M(-10.4%)
$28.54M(+9.2%)
Sep 2004
-
$26.14M(+2.3%)
Jun 2004
-
$25.55M(-5.6%)
Mar 2004
-
$27.05M(-0.5%)
Dec 2003
$110.45M(-10.9%)
$27.18M(-3.1%)
Sep 2003
-
$28.06M(-4.5%)
Jun 2003
-
$29.40M(-5.0%)
Mar 2003
-
$30.95M(-29.4%)
Dec 2002
$123.94M(-17.5%)
$43.83M(+36.8%)
Sep 2002
-
$32.05M(+4.9%)
Jun 2002
-
$30.55M(-6.3%)
Mar 2002
-
$32.59M(-40.5%)
Dec 2001
$150.17M(-7.4%)
$54.76M(+3.8%)
Sep 2001
-
$52.73M(-0.5%)
Jun 2001
-
$53.00M(+1.0%)
Mar 2001
-
$52.49M(-7.4%)
Dec 2000
$162.24M(-23.1%)
$56.71M(-2.3%)
Sep 2000
-
$58.02M(+2.4%)
Jun 2000
-
$56.69M(+3.4%)
Mar 2000
-
$54.83M(+1.9%)
Dec 1999
$210.90M(+46.1%)
$53.79M(+17.5%)
Sep 1999
-
$45.79M(+5.7%)
Jun 1999
-
$43.33M(-3.4%)
Mar 1999
-
$44.86M(+4.9%)
Dec 1998
$144.40M(+95.4%)
$42.76M(+24.3%)
Sep 1998
-
$34.41M(+28.8%)
Jun 1998
-
$26.71M(+29.1%)
Mar 1998
-
$20.70M(-14.5%)
Dec 1997
$73.90M
$24.20M(+28.7%)
Sep 1997
-
$18.80M

FAQ

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

What is Comfort Systems USA, Inc. 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, Inc.?

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

What is Comfort Systems USA, Inc. 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, Inc. quarterly total operating expenses?

The current quarterly operating expenses of FIX is $195.62M

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

Comfort Systems USA, Inc. all-time high quarterly total operating expenses is $195.62M

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

Over the past year, FIX quarterly total operating expenses has changed by +$30.27M (+18.30%)
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