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Comfort Systems USA FIX Electrical — Segment Expenditure Addition To Long Lived Assets

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RDI
RDIAll Segments — Segment Expenditure Addition To Long Lived Assets
$556K+36.9%

Other financials

Income statement

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Revenue$3.3B+50.3%
Gross profit$844.2M+65.6%
Operating income$558.0M+86.1%
Net income$441.6M+91.3%
EPS (diluted)$12.53+91.9%

Balance sheet

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Cash & equivalents$1.9B+459%
Total debt$369.9M+18.8%
Total equity$3.2B+63.2%
Total assets$8.5B+67.6%

Cash flow

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Operating cash flow$1.1B+351%
CapEx$141.4M+352%
Free cash flow$998.1M+351%

Valuation

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Market cap$60.31B+148%
Enterprise value$58.82B+142%
P/E42×+6.9×
P/S5.6×+2.2×

Profitability

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Gross margin23.5%+3.2pp
Operating margin13.4%+3.5pp
Net margin10.1%+2.9pp
FCF margin9.6%-1.4pp

Returns & leverage

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Return on equity55.3%+15.2pp
Debt / equity0.1×0.0×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Comfort Systems USA in its filing.

Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.

The source filing: Comfort Systems USA’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-086258
Line itemMechanical SegmentElectrical SegmentCorporateConsolidated
Income before income taxes$566,243
Amortization of identifiable intangible assets$10,429$12,845$23,274
Depreciation expense$16,408$3,243$385$20,036
Capital expenditures$131,818$9,185$361$141,364
Three Months Ended June 30, 2025
Mechanical SegmentElectrical SegmentCorporateConsolidated
Revenue$1,638,672$534,647$2,173,319
Cost of services1,264,066399,3561,663,422

Item 1. Financial Statements

FAQ

What is Comfort Systems USA's electrical — segment expenditure addition to long lived assets?
Comfort Systems USA (FIX) reported electrical — segment expenditure addition to long lived assets of $9.19M in Q2 2026.
How has Comfort Systems USA's electrical — segment expenditure addition to long lived assets changed year-over-year?
Comfort Systems USA's electrical — segment expenditure addition to long lived assets increased by 50.7% year-over-year, from $6.09M to $9.19M.
What is the long-term trend for Comfort Systems USA's electrical — segment expenditure addition to long lived assets?
Over 3 years (2021 to 2024), Comfort Systems USA's electrical — segment expenditure addition to long lived assets has grown at a 123.3% compound annual growth rate (CAGR), from $2.41M to $26.85M.
What does electrical — segment expenditure addition to long lived assets mean?
This metric represents the capital expenditures allocated specifically to the electrical services segment for the acquisition or improvement of long-term assets. It reflects the company's investment in equipment, technology, and infrastructure necessary to support electrical contracting operations. Tracking this helps investors understand the scale of reinvestment required to maintain or expand the segment's service capacity.

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