Business Segments · Selling General And Administrative Expense

Electrical — Selling General And Administrative Expense

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toSG&A

How to read this metric

Lower expenses relative to revenue indicate better operational leverage and administrative efficiency.

Detailed definition

Operating expenses allocated to the electrical segment that are not directly tied to specific projects, such as manageme...

Peer comparison

Standard operating expense metric used across all industries to measure overhead management.

Metric ID: fix_segment_electrical_selling_general_and_administrative_expense

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$24.89M$79.85M
CAGR+33.8%
Avg YoY Growth+37.1%
Median YoY Growth+30.2%
Current Streak4 quarters growth

Frequently Asked Questions

What is Comfort Systems USA's electrical — selling general and administrative expense?
Comfort Systems USA (FIX) reported electrical — selling general and administrative expense of $79.85M in Q1 2026.
How has Comfort Systems USA's electrical — selling general and administrative expense changed year-over-year?
Comfort Systems USA's electrical — selling general and administrative expense increased by 81.3% year-over-year, from $44.05M to $79.85M.
What is the long-term trend for Comfort Systems USA's electrical — selling general and administrative expense?
Over 3 years (2022 to 2025), Comfort Systems USA's electrical — selling general and administrative expense has grown at a 33.4% compound annual growth rate (CAGR), from $99.58M to $236.58M.
What does electrical — selling general and administrative expense mean?
The overhead costs required to run the electrical business segment, excluding direct project costs.