Comfort Systems USA Mechanical — Depreciation increased by 7.2% to $15.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.6%, from $11.40M to $15.24M. Over 3 years (FY 2022 to FY 2025), Mechanical — Depreciation shows an upward trend with a 23.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Consistent levels indicate stable capital investment; sudden spikes may indicate accelerated asset replacement.
The non-cash expense representing the wear and tear or obsolescence of physical assets like machinery, vehicles, and too...
Standard metric for capital-intensive businesses; reflects the scale and age of the equipment fleet.
fix_segment_mechanical_depreciation| 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 | $6.66M | $6.66M | $6.66M | $6.66M | $7.71M | $7.71M | $7.71M | $7.71M | $9.23M | $9.71M | $10.17M | $10.50M | $11.40M | $12.09M | $13.05M | $14.21M | $15.24M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.7% | +0.0% | +0.0% | +0.0% | +19.6% | +5.2% | +4.8% | +3.2% | +8.6% | +6.0% | +7.9% | +8.9% | +7.2% |
| YoY Change | — | — | — | — | +15.7% | +15.7% | +15.7% | +15.7% | +19.6% | +25.8% | +31.9% | +36.1% | +23.6% | +24.6% | +28.3% | +35.3% | +33.6% |