Latest period
$280.17M
YoY change
+39.5%
5Y CAGR
+45.0%
Peak year (2025)
$154.90M
Cumulative CapEx
$955.40M
CapEx history chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: $154.90M
CapEx growth chart for Comfort Systems USA (FIX) from 1997 to 2025
Latest: +39.5%
CapEx history table for Comfort Systems USA (FIX) from 1997 to 2025
| 2025 | $154.90M | +39.5% | +$43.83M | ||
| 2024 | $111.07M | +17.1% | +$16.23M | ||
| 2023 | $94.84M | +96.1% | +$46.48M | ||
| 2022 | $48.36M | +116.6% | +$26.03M | ||
| 2021 | $22.33M | -7.5% | −$1.80M | ||
| 2020 | $24.13M | -24.0% | −$7.62M | ||
| 2019 | $31.75M | +16.4% | +$4.48M | ||
| 2018 | $27.27M | -23.1% | −$8.20M | ||
| 2017 | $35.47M | +52.8% | +$12.25M | ||
| 2016 | $23.22M | +11.6% | +$2.41M | ||
| 2015 | $20.81M | +8.5% | +$1.63M | ||
| 2014 | $19.18M | +10.2% | +$1.78M | ||
| 2013 | $17.40M | +47.7% | +$5.62M | ||
| 2012 | $11.78M | +36.0% | +$3.12M | ||
| 2011 | $8.67M | +22.2% | +$1.58M | ||
| 2010 | $7.09M | -25.0% | −$2.37M | ||
| 2009 | $9.46M | -35.1% | −$5.12M | ||
| 2008 | $14.57M | +31.4% | +$3.48M | ||
| 2007 | $11.09M | +36.7% | +$2.98M | ||
| 2006 | $8.11M | +31.1% | +$1.93M | ||
| 2005 | $6.19M | +23.8% | +$1.19M | ||
| 2004 | $5.00M | +46.7% | +$1.59M | ||
| 2003 | $3.41M | -36.0% | −$1.92M | ||
| 2002 | $5.32M | -11.0% | −$656.00K | ||
| 2001 | $5.98M | -66.9% | −$12.06M | ||
| 2000 | $18.04M | -62.0% | −$29.46M | ||
| 1999 | $47.50M | +327.9% | +$36.40M | ||
| 1998 | $11.10M | +184.6% | +$7.20M | ||
| 1997 | $3.90M | — | — |
- 2025$154.90M+39.5%
- 2024$111.07M+17.1%
- 2023$94.84M+96.1%
- 2022$48.36M+116.6%
- 2021$22.33M-7.5%
- 2020$24.13M-24.0%
- 2019$31.75M+16.4%
- 2018$27.27M-23.1%
- 2017$35.47M+52.8%
- 2016$23.22M+11.6%
- 2015$20.81M+8.5%
- 2014$19.18M+10.2%
- 2013$17.40M+47.7%
- 2012$11.78M+36.0%
- 2011$8.67M+22.2%
- 2010$7.09M-25.0%
- 2009$9.46M-35.1%
- 2008$14.57M+31.4%
- 2007$11.09M+36.7%
- 2006$8.11M+31.1%
- 2005$6.19M+23.8%
- 2004$5.00M+46.7%
- 2003$3.41M-36.0%
- 2002$5.32M-11.0%
- 2001$5.98M-66.9%
- 2000$18.04M-62.0%
- 1999$47.50M+327.9%
- 1998$11.10M+184.6%
- 1997$3.90M—
CapEx values are taken from Comfort Systems USA's reported cash flow statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Comfort Systems USA (FIX)
According to Comfort Systems USA's latest reported financial statements, the company's current CapEx (TTM) is $280.17M. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
2025's annual CapEx for Comfort Systems USA (FIX) came in at $154.90M – surged 39.5% year-over-year.
Through 2020–2025 (5 years), Comfort Systems USA CapEx delivered a +45.0% annualised rate; sustaining 4 straight years of year-over-year growth.
Across the available history, CapEx reached its high of $154.90M in 2025 and its low of $3.41M in 2003.
Comfort Systems USA Capital Expenditures by Year
Comfort Systems USA Capital Expenditures 2025: $154.90M
2025's CapEx for Comfort Systems USA came in at $154.90M, surged 39.5% from 2024. This figure represents the highest annual value in the available history.
Comfort Systems USA Capital Expenditures 2024: $111.07M
Comfort Systems USA posted CapEx of $111.07M in 2024, grew 17.1% from 2023.
Comfort Systems USA Capital Expenditures 2023: $94.84M
In 2023, Comfort Systems USA reported CapEx of $94.84M, surged 96.1% from 2022.
Comfort Systems USA Capital Expenditures 2022: $48.36M
Comfort Systems USA CapEx in 2022 was $48.36M, surged 116.6% from 2021.
Comfort Systems USA Capital Expenditures 2021: $22.33M
Comfort Systems USA CapEx in 2021 was $22.33M.
See more financial history for Comfort Systems USA (FIX).
Sector peers by CapEx
Industrials peers of Comfort Systems USA (FIX), ranked by their latest CapEx
| $20.74B | |
| $4.23B | |
| $3.79B | |
| $2.94B | |
| $2.63B | |
| $1.47B | |
| $1.27B | |
| $0.00 |
- $20.74B
- $4.23B
- $3.79B
- $2.94B
- $2.63B
- $1.47B
- $1.27B
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