Comfort Systems USA Electrical — Selling General And Administrative Expense increased by 3.3% to $79.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 81.3%, from $44.05M to $79.85M. Over 3 years (FY 2022 to FY 2025), Electrical — Selling General And Administrative Expense shows an upward trend with a 33.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Lower expenses relative to revenue indicate better operational leverage and administrative efficiency.
Operating expenses allocated to the electrical segment that are not directly tied to specific projects, such as manageme...
Standard operating expense metric used across all industries to measure overhead management.
fix_segment_electrical_selling_general_and_administrative_expense| 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 | $24.89M | $24.89M | $24.89M | $24.89M | $32.41M | $32.41M | $32.41M | $32.41M | $33.88M | $41.14M | $39.61M | $55.53M | $44.05M | $55.24M | $60.02M | $77.28M | $79.85M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +30.2% | +0.0% | +0.0% | +0.0% | +4.5% | +21.4% | -3.7% | +40.2% | -20.7% | +25.4% | +8.7% | +28.8% | +3.3% |
| YoY Change | — | — | — | — | +30.2% | +30.2% | +30.2% | +30.2% | +4.5% | +26.9% | +22.2% | +71.3% | +30.0% | +34.3% | +51.5% | +39.2% | +81.3% |