Operating
Depreciation
Comfort Systems USA Depreciation increased by 6.3% to $18.57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 32.5%, from $14.01M to $18.57M. Over 4 years (FY 2021 to FY 2025), Depreciation shows an upward trend with a 21.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Higher depreciation relative to capital expenditures may suggest aging assets, while lower levels relative to revenue may indicate high asset efficiency.
Detailed definition
Depreciation is a non-cash accounting charge that allocates the cost of tangible assets over their useful lives. It refl...
Peer comparison
Standardized for capital-intensive industries; peers in manufacturing typically show significant depreciation expenses.
Metric ID:
operating_depreciationHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $6.87M | $7.14M | $7.37M | $8.05M | $8.25M | $8.35M | $8.91M | $9.19M | $9.07M | $9.46M | $10.45M | $11.25M | $11.79M | $12.33M | $12.84M | $14.01M | $14.86M | $16.05M | $17.47M | $18.57M |
| QoQ Change | — | +3.9% | +3.2% | +9.1% | +2.5% | +1.2% | +6.7% | +3.1% | -1.2% | +4.2% | +10.4% | +7.7% | +4.8% | +4.6% | +4.1% | +9.1% | +6.0% | +8.0% | +8.8% | +6.3% |
| YoY Change | — | — | — | — | +20.0% | +16.9% | +20.8% | +14.2% | +10.0% | +13.3% | +17.2% | +22.5% | +29.9% | +30.4% | +22.9% | +24.5% | +26.0% | +30.1% | +36.0% | +32.5% |
Range$6.87M – $18.57M
CAGR+23.3%
Avg YoY Growth+23.0%
Median YoY Growth+22.7%
Current Streak11 quarters growth
Depreciation at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's depreciation?
- Comfort Systems USA (FIX) reported depreciation of $18.57M in Q1 2026.
- How has Comfort Systems USA's depreciation changed year-over-year?
- Comfort Systems USA's depreciation increased by 32.5% year-over-year, from $14.01M to $18.57M.
- What is the long-term trend for Comfort Systems USA's depreciation?
- Over 4 years (2021 to 2025), Comfort Systems USA's depreciation has grown at a 21.7% compound annual growth rate (CAGR), from $28.44M to $62.38M.
- What does depreciation mean?
- The systematic reduction in the recorded value of physical assets over time.