Mechanical — Selling General And Administrative Expense
Comfort Systems USA Mechanical — Selling General And Administrative Expense increased by 2.6% to $156.51M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.3%, from $132.27M to $156.51M. Over 3 years (FY 2022 to FY 2025), Mechanical — Selling General And Administrative Expense shows an upward trend with a 18.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Lower ratios relative to revenue suggest effective administrative scaling and operational leverage.
Detailed definition
Covers the indirect costs of operating the mechanical segment, including management salaries, office overhead, marketing...
Peer comparison
Standard operating expense metric; peers typically manage this as a percentage of segment revenue.
fix_segment_mechanical_selling_general_and_administrative_expenseHistorical Data
| 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 | $86.30M | $86.30M | $86.30M | $86.30M | $98.66M | $98.66M | $98.66M | $98.66M | $110.98M | $124.63M | $127.59M | $136.24M | $132.27M | $137.07M | $152.44M | $152.56M | $156.51M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.3% | +0.0% | +0.0% | +0.0% | +12.5% | +12.3% | +2.4% | +6.8% | -2.9% | +3.6% | +11.2% | +0.1% | +2.6% |
| YoY Change | — | — | — | — | +14.3% | +14.3% | +14.3% | +14.3% | +12.5% | +26.3% | +29.3% | +38.1% | +19.2% | +10.0% | +19.5% | +12.0% | +18.3% |
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Frequently Asked Questions
- What is Comfort Systems USA's mechanical — selling general and administrative expense?
- Comfort Systems USA (FIX) reported mechanical — selling general and administrative expense of $156.51M in Q1 2026.
- How has Comfort Systems USA's mechanical — selling general and administrative expense changed year-over-year?
- Comfort Systems USA's mechanical — selling general and administrative expense increased by 18.3% year-over-year, from $132.27M to $156.51M.
- What is the long-term trend for Comfort Systems USA's mechanical — selling general and administrative expense?
- Over 3 years (2022 to 2025), Comfort Systems USA's mechanical — selling general and administrative expense has grown at a 18.5% compound annual growth rate (CAGR), from $345.18M to $574.34M.
- What does mechanical — selling general and administrative expense mean?
- The indirect costs of running the mechanical business segment, excluding direct project costs.