Investing

CapEx

Comfort Systems USA CapEx increased by 123.1% to $147.47M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 564.1%, from $22.21M to $147.47M. Over 4 years (FY 2021 to FY 2025), CapEx shows an upward trend with a 62.3% CAGR.

Analysis

StatementCash Flow Statement
SectionInvesting
CategoryGrowth
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

An increase signals growth investment or infrastructure modernization; a decrease might suggest cost-cutting or a transition to an asset-light model.

Detailed definition

Funds used by a company to acquire, upgrade, and maintain physical assets such as property, plants, buildings, technolog...

Peer comparison

Hardware-focused tech firms typically have higher CapEx relative to revenue than pure software companies due to manufacturing and supply chain needs.

Metric ID: cf_capital_expenditures

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.95M$5.10M$6.47M$9.19M$11.02M$14.58M$13.57M$16.52M$24.61M$28.44M$25.26M$24.95M$23.38M$22.06M$40.68M$22.21M$31.27M$35.33M$66.09M$147.47M
QoQ Change-14.3%+26.7%+42.2%+19.9%+32.3%-6.9%+21.8%+49.0%+15.6%-11.2%-1.2%-6.3%-5.7%+84.4%-45.4%+40.8%+13.0%+87.1%+123.1%
YoY Change+85.3%+185.7%+109.8%+79.7%+123.3%+95.1%+86.2%+51.0%-5.0%-22.4%+61.0%-11.0%+33.7%+60.2%+62.5%+564.1%
Range$5.10M$147.47M
CAGR+96.6%
Avg YoY Growth+97.4%
Median YoY Growth+71.1%
Current Streak4 quarters growth

Frequently Asked Questions

What is Comfort Systems USA's capex?
Comfort Systems USA (FIX) reported capex of $147.47M in Q1 2026.
How has Comfort Systems USA's capex changed year-over-year?
Comfort Systems USA's capex increased by 564.1% year-over-year, from $22.21M to $147.47M.
What is the long-term trend for Comfort Systems USA's capex?
Over 4 years (2021 to 2025), Comfort Systems USA's capex has grown at a 62.3% compound annual growth rate (CAGR), from $22.33M to $154.90M.
What does capex mean?
The money spent on long-term physical assets like machinery, data centers, and office buildings.