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.
An increase signals growth investment or infrastructure modernization; a decrease might suggest cost-cutting or a transition to an asset-light model.
Funds used by a company to acquire, upgrade, and maintain physical assets such as property, plants, buildings, technolog...
Hardware-focused tech firms typically have higher CapEx relative to revenue than pure software companies due to manufacturing and supply chain needs.
cf_capital_expenditures| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |