Comfort Systems USA Electrical — Depreciation increased by 4.2% to $2.96M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.4%, from $2.30M to $2.96M. Over 3 years (FY 2022 to FY 2025), Electrical — Depreciation shows an upward trend with a 18.0% CAGR.
High depreciation relative to revenue suggests a capital-intensive business model or a need for significant equipment replacement.
The non-cash expense representing the wear and tear or obsolescence of physical equipment and machinery used by the elec...
Standard metric for all equipment-heavy contracting and construction businesses.
fix_segment_electrical_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 | $1.55M | $1.55M | $1.55M | $1.55M | $1.64M | $1.64M | $1.64M | $1.64M | $1.72M | $1.80M | $1.88M | $2.05M | $2.30M | $2.46M | $2.60M | $2.84M | $2.96M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.9% | +0.0% | +0.0% | +0.0% | +4.6% | +4.9% | +4.0% | +9.2% | +12.4% | +6.7% | +5.8% | +9.2% | +4.2% |
| YoY Change | — | — | — | — | +5.9% | +5.9% | +5.9% | +5.9% | +4.6% | +9.7% | +14.2% | +24.6% | +33.9% | +36.3% | +38.5% | +38.5% | +28.4% |