Capital Expenditures for Comfort Systems USA (FIX)
According to Comfort Systems USA's latest reported financial statements, the company's current capital expenditures (TTM) is $280.17M USD. 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 .
Currently viewingCapital ExpendituresSwitch metric
Latest period
$280.17M
YoY change
+39.5%
5Y CAGR
+45.0%
Peak year (2025)
$154.90M
Cumulative capital expenditures
$807.92M
CapEx history chart for Comfort Systems USA (FIX) from 1997 to 2025
CapEx history table for Comfort Systems USA (FIX) from 1997 to 2025
| Fiscal year | Period ended | Reported | Capital Expenditures | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
2025's annual capital expenditures for Comfort Systems USA (FIX) came in at $154.90M – surged 39.5% year-over-year.
Through 2020–2025 (5 years), Comfort Systems USA capital expenditures delivered a +45.0% annualised rate; sustaining 4 straight years of year-over-year growth.
Across the available history, capital expenditures reached its high of $154.90M in 2025 and its low of $3.41M in 2003.
Comfort Systems USA (FIX) sits 8th of 8 Industrials peers we track on this metric, against a peer median of $2.05B.
Comfort Systems USA Capital Expenditures by Year
Comfort Systems USA Capital Expenditures 2025: $154.90M
Comfort Systems USA capital expenditures in 2025 was $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 capital expenditures in 2024 was $111.07M, grew 17.1% from 2023.
Comfort Systems USA Capital Expenditures 2023: $94.84M
Comfort Systems USA capital expenditures in 2023 was $94.84M, surged 96.1% from 2022.
Comfort Systems USA Capital Expenditures 2022: $48.36M
Comfort Systems USA capital expenditures in 2022 was $48.36M, surged 116.6% from 2021.
Comfort Systems USA Capital Expenditures 2021: $22.33M
Comfort Systems USA capital expenditures in 2021 was $22.33M.
See more financial history for Comfort Systems USA (FIX).
Sector peers — CapEx
Companies in the same sector as Comfort Systems USA, ranked by their latest capital expenditures.
| Company | Capital Expenditures | Sector |
|---|---|---|
| Deere & Company (DE) | $4.23B | Industrials |
| Union Pacific Corporation (UNP) | $3.79B | Industrials |
| The Boeing Company (BA) | $2.94B | Industrials |
| RTX Corporation (RTX) | $2.63B | Industrials |
| Caterpillar Inc. (CAT) | $1.47B | Industrials |
| GE Aerospace (GE) | $1.27B | Industrials |
| Honeywell International Inc. (HON) | $986.00M | Industrials |
| Eaton Corporation plc (ETN) | $0 | Industrials |
Frequently asked questions
What is Comfort Systems USA's capital expenditures?
- Latest reported capital expenditures for Comfort Systems USA (FIX) is $280.17M (period ending March 31, 2026).
How has Comfort Systems USA capital expenditures changed year-over-year?
- Comfort Systems USA (FIX) capital expenditures changed +39.5% year-over-year on the latest annual filing.
What is the long-term growth rate of Comfort Systems USA capital expenditures?
- Comfort Systems USA (FIX) capital expenditures compound annual growth rate is +45.0% over the most recent 5 years available.
When did Comfort Systems USA capital expenditures hit its highest annual value?
- Comfort Systems USA capital expenditures reached its highest annual value of $154.90M in 2025.
What was Comfort Systems USA capital expenditures in 2024?
- Comfort Systems USA (FIX) capital expenditures in 2024 was $111.07M.
What was Comfort Systems USA capital expenditures in 2025?
- Comfort Systems USA (FIX) capital expenditures in 2025 was $154.90M.
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