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Comfort Systems USA (FIX) Selling, general & administrative expenses

annual SGA:

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

Summary

  • As of today (May 29, 2025), FIX annual SGA 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 SGA has risen by +$353.76 million (+94.01%).
  • FIX annual SGA is now at all-time high.

Performance

FIX SGA Chart

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quarterly SGA:

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

Summary

  • As of today (May 29, 2025), FIX quarterly SGA 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 SGA has increased by +$32.15 million (+19.76%).
  • FIX quarterly SGA is now -6.15% below its all-time high of $207.63 million, reached on December 31, 2024.

Performance

FIX quarterly SGA Chart

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TTM SGA:

$6.26B+$547.40M(+9.58%)
March 31, 2025

Summary

  • As of today (May 29, 2025), FIX TTM SGA is $6.26 billion, with the most recent change of +$547.40 million (+9.58%) on March 31, 2025.
  • Over the past year, FIX TTM SGA has increased by +$5.66 billion (+940.01%).
  • FIX TTM SGA is now at all-time high.

Performance

FIX TTM SGA Chart

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Selling, general & administrative expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

FIX Selling, general & administrative expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+27.1%+19.8%+940.0%
3 y3 years+94.0%+65.5%+1442.9%
5 y5 years+114.7%+109.7%+1668.8%

FIX Selling, general & administrative expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+94.0%-6.2%+65.5%at high+151.6%
5 y5-yearat high+114.7%-6.2%+129.1%at high+349.0%
alltimeall timeat high+956.5%-6.2%+1347.7%at high+1317.4%

FIX Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Mar 2025
-
$194.87M(-6.1%)
$762.22M(+4.4%)
Dec 2024
$730.07M(+27.1%)
$207.63M(+15.2%)
$730.07M(+7.0%)
Sep 2024
-
$180.18M(+0.4%)
$682.46M(+5.8%)
Jun 2024
-
$179.54M(+10.3%)
$645.22M(+7.2%)
Mar 2024
-
$162.72M(+1.7%)
$602.11M(+4.8%)
Dec 2023
$574.42M(+17.4%)
$160.03M(+12.0%)
$574.42M(+5.2%)
Sep 2023
-
$142.94M(+4.8%)
$546.05M(+4.1%)
Jun 2023
-
$136.43M(+1.0%)
$524.31M(+3.5%)
Mar 2023
-
$135.03M(+2.6%)
$506.60M(+3.5%)
Dec 2022
$489.34M(+30.0%)
$131.65M(+8.6%)
$489.34M(+5.7%)
Sep 2022
-
$121.19M(+2.1%)
$462.95M(+5.9%)
Jun 2022
-
$118.72M(+0.8%)
$437.05M(+7.7%)
Mar 2022
-
$117.78M(+11.9%)
$405.87M(+7.9%)
Dec 2021
$376.31M(+5.2%)
$105.26M(+10.5%)
$376.31M(+4.5%)
Sep 2021
-
$95.29M(+8.8%)
$359.97M(+1.2%)
Jun 2021
-
$87.55M(-0.8%)
$355.57M(+0.7%)
Mar 2021
-
$88.21M(-0.8%)
$353.07M(-1.3%)
Dec 2020
$357.78M(+5.2%)
$88.92M(-2.2%)
$357.78M(+0.7%)
Sep 2020
-
$90.89M(+6.9%)
$355.44M(+0.2%)
Jun 2020
-
$85.05M(-8.5%)
$354.56M(+0.2%)
Mar 2020
-
$92.92M(+7.3%)
$354.02M(+4.1%)
Dec 2019
$340.00M(+14.5%)
$86.59M(-3.8%)
$340.00M(+1.8%)
Sep 2019
-
$90.01M(+6.5%)
$333.88M(+4.6%)
Jun 2019
-
$84.51M(+7.1%)
$319.17M(+4.3%)
Mar 2019
-
$78.91M(-1.9%)
$305.87M(+3.0%)
Dec 2018
$296.99M(+11.4%)
$80.46M(+6.9%)
$296.99M(+3.6%)
Sep 2018
-
$75.30M(+5.7%)
$286.56M(+3.1%)
Jun 2018
-
$71.21M(+1.7%)
$277.97M(+1.7%)
Mar 2018
-
$70.02M(-0.0%)
$273.36M(+2.5%)
Dec 2017
$266.59M(+9.6%)
$70.03M(+5.0%)
$266.59M(+2.7%)
Sep 2017
-
$66.71M(+0.2%)
$259.51M(+2.2%)
Jun 2017
-
$66.60M(+5.3%)
$253.83M(+2.2%)
Mar 2017
-
$63.25M(+0.5%)
$248.26M(+2.1%)
Dec 2016
$243.20M(+6.2%)
$62.96M(+3.2%)
$243.20M(+1.2%)
Sep 2016
-
$61.03M(+0.0%)
$240.24M(+1.3%)
Jun 2016
-
$61.02M(+4.9%)
$237.11M(+1.6%)
Mar 2016
-
$58.19M(-3.0%)
$233.46M(+2.0%)
Dec 2015
$228.97M(+10.3%)
$60.00M(+3.6%)
$228.97M(+2.5%)
Sep 2015
-
$57.90M(+0.9%)
$223.46M(+2.6%)
Jun 2015
-
$57.37M(+6.8%)
$217.76M(+3.2%)
Mar 2015
-
$53.70M(-1.5%)
$210.96M(+1.6%)
Dec 2014
$207.65M(+6.9%)
$54.49M(+4.4%)
$207.65M(+0.9%)
Sep 2014
-
$52.20M(+3.2%)
$205.75M(+1.4%)
Jun 2014
-
$50.57M(+0.4%)
$202.95M(+2.5%)
Mar 2014
-
$50.38M(-4.2%)
$198.08M(+2.0%)
Dec 2013
$194.21M(+4.5%)
$52.59M(+6.5%)
$194.21M(+2.9%)
Sep 2013
-
$49.40M(+8.1%)
$188.65M(+1.9%)
Jun 2013
-
$45.70M(-1.8%)
$185.10M(-0.6%)
Mar 2013
-
$46.52M(-1.1%)
$186.28M(+0.3%)
Dec 2012
$185.81M(+11.2%)
$47.03M(+2.6%)
$185.81M(+3.3%)
Sep 2012
-
$45.85M(-2.2%)
$179.79M(+2.5%)
Jun 2012
-
$46.88M(+1.8%)
$175.43M(+2.9%)
Mar 2012
-
$46.05M(+12.3%)
$170.48M(+2.1%)
Dec 2011
$167.05M
$41.01M(-1.2%)
$167.05M(-1.8%)
Sep 2011
-
$41.49M(-1.0%)
$170.15M(-0.2%)
DateAnnualQuarterlyTTM
Jun 2011
-
$41.93M(-1.6%)
$170.55M(+3.8%)
Mar 2011
-
$42.62M(-3.4%)
$164.23M(+3.3%)
Dec 2010
$159.02M(-5.9%)
$44.11M(+5.3%)
$159.02M(+0.8%)
Sep 2010
-
$41.88M(+17.6%)
$157.75M(+0.1%)
Jun 2010
-
$35.61M(-4.8%)
$157.58M(-3.5%)
Mar 2010
-
$37.41M(-12.7%)
$163.25M(-3.4%)
Dec 2009
$169.02M(-6.5%)
$42.85M(+2.7%)
$169.02M(-4.8%)
Sep 2009
-
$41.71M(+1.1%)
$177.52M(-2.1%)
Jun 2009
-
$41.28M(-4.4%)
$181.24M(-1.1%)
Mar 2009
-
$43.19M(-15.9%)
$183.33M(+1.4%)
Dec 2008
$180.78M(+22.9%)
$51.35M(+13.0%)
$180.78M(+5.8%)
Sep 2008
-
$45.43M(+4.8%)
$170.84M(+5.7%)
Jun 2008
-
$43.36M(+6.7%)
$161.58M(+5.3%)
Mar 2008
-
$40.64M(-1.8%)
$153.42M(+4.3%)
Dec 2007
$147.16M(+16.2%)
$41.40M(+14.5%)
$147.16M(+5.1%)
Sep 2007
-
$36.17M(+2.7%)
$140.08M(+3.0%)
Jun 2007
-
$35.21M(+2.4%)
$136.05M(+3.7%)
Mar 2007
-
$34.38M(+0.2%)
$131.25M(+3.7%)
Dec 2006
$126.62M(+11.8%)
$34.32M(+6.8%)
$126.62M(+3.0%)
Sep 2006
-
$32.14M(+5.7%)
$122.92M(+3.2%)
Jun 2006
-
$30.41M(+2.3%)
$119.09M(+1.6%)
Mar 2006
-
$29.74M(-2.9%)
$117.25M(+3.2%)
Dec 2005
$113.28M(+15.1%)
$30.63M(+8.2%)
$113.62M(+9.5%)
Sep 2005
-
$28.31M(-0.9%)
$103.74M(+2.2%)
Jun 2005
-
$28.57M(+9.4%)
$101.53M(+3.1%)
Mar 2005
-
$26.12M(+25.9%)
$98.51M(-0.9%)
Dec 2004
$98.43M(-8.4%)
$20.74M(-20.5%)
$99.45M(+0.3%)
Sep 2004
-
$26.10M(+2.2%)
$99.13M(-1.7%)
Jun 2004
-
$25.55M(-5.6%)
$100.85M(-3.1%)
Mar 2004
-
$27.05M(+32.5%)
$104.06M(-3.6%)
Dec 2003
$107.42M(-13.2%)
$20.42M(-26.6%)
$107.96M(-8.0%)
Sep 2003
-
$27.82M(-3.3%)
$117.39M(-3.2%)
Jun 2003
-
$28.76M(-7.1%)
$121.22M(-1.4%)
Mar 2003
-
$30.95M(+3.7%)
$122.94M(-1.3%)
Dec 2002
$123.72M(-12.3%)
$29.85M(-5.7%)
$124.59M(-3.8%)
Sep 2002
-
$31.66M(+3.9%)
$129.45M(-2.8%)
Jun 2002
-
$30.48M(-6.5%)
$133.23M(-3.7%)
Mar 2002
-
$32.59M(-6.1%)
$138.30M(-2.0%)
Dec 2001
$141.08M(-8.1%)
$34.71M(-2.1%)
$141.18M(+55.4%)
Sep 2001
-
$35.45M(-0.3%)
$90.85M(-19.9%)
Jun 2001
-
$35.55M(+0.2%)
$113.43M(-15.7%)
Mar 2001
-
$35.47M(-327.1%)
$134.56M(-12.6%)
Dec 2000
$153.56M(-18.2%)
-$15.62M(-126.9%)
$153.92M(-31.1%)
Sep 2000
-
$58.02M(+2.4%)
$223.34M(+5.8%)
Jun 2000
-
$56.69M(+3.4%)
$211.12M(+6.8%)
Mar 2000
-
$54.83M(+1.9%)
$197.76M(+5.3%)
Dec 1999
$187.80M(+44.0%)
$53.80M(+17.5%)
$187.83M(+6.2%)
Sep 1999
-
$45.80M(+5.7%)
$176.83M(+6.9%)
Jun 1999
-
$43.33M(-3.5%)
$165.43M(+8.6%)
Mar 1999
-
$44.90M(+4.9%)
$152.30M(+16.7%)
Dec 1998
$130.40M(+88.7%)
$42.80M(+24.4%)
$130.50M(+18.6%)
Sep 1998
-
$34.40M(+13.9%)
$110.00M(+17.8%)
Jun 1998
-
$30.20M(+30.7%)
$93.40M(+47.8%)
Mar 1998
-
$23.10M(+3.6%)
$63.20M(+57.6%)
Dec 1997
$69.10M
$22.30M(+25.3%)
$40.10M(+125.3%)
Sep 1997
-
$17.80M
$17.80M

FAQ

  • What is Comfort Systems USA annual SGA?
  • What is the all time high annual SGA for Comfort Systems USA?
  • What is Comfort Systems USA annual SGA year-on-year change?
  • What is Comfort Systems USA quarterly SGA?
  • What is the all time high quarterly SGA for Comfort Systems USA?
  • What is Comfort Systems USA quarterly SGA year-on-year change?
  • What is Comfort Systems USA TTM SGA?
  • What is the all time high TTM SGA for Comfort Systems USA?
  • What is Comfort Systems USA TTM SGA year-on-year change?

What is Comfort Systems USA annual SGA?

The current annual SGA of FIX is $730.07M

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

Comfort Systems USA all-time high annual SGA is $730.07M

What is Comfort Systems USA annual SGA year-on-year change?

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

What is Comfort Systems USA quarterly SGA?

The current quarterly SGA of FIX is $194.87M

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

Comfort Systems USA all-time high quarterly SGA is $207.63M

What is Comfort Systems USA quarterly SGA year-on-year change?

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

What is Comfort Systems USA TTM SGA?

The current TTM SGA of FIX is $6.26B

What is the all time high TTM SGA for Comfort Systems USA?

Comfort Systems USA all-time high TTM SGA is $6.26B

What is Comfort Systems USA TTM SGA year-on-year change?

Over the past year, FIX TTM SGA has changed by +$5.66B (+940.01%)
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