Company / SG&A Expense
Comfort Systems USA SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$883.3M
FY2025
5-year range
$340.0M / $883.3M
FY2021-FY2025
Trend
+21.0%
vs FY2024
Sector context
#84 of 311
Industrials
What the data says
At $883M, Comfort Systems USA's sg&a expense ranks #228 of 311 in the Industrials sector. SG&A Expense has increased for 6 consecutive years, from $267M in FY2019 to $883M in FY2025.
Based on SEC 10-K filings.
$883M in FY2025 with a 5-year CAGR of +24.4%.
Increased from $574M to $883M over the past 2 years.
Industrials sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +35.2%
- 5-Year CAGR
- +24.4%
- 10-Year CAGR
- -
Sector benchmark
#228 of 311 in IndustrialsTop 73% of 311This company $883.3M Sector average $849.5M
▼
+4.0% above sector average
Key checks
Key Insights
- Comfort Systems USA's sg&a expense has grown for 6 consecutive years.
- 5-year CAGR of +24.4%, indicating consistent growth.
- In FY2025, sg&a expense increased 21.0% year-over-year.
- Ranks #84 out of 311 companies in the Industrials sector.
Company context
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $883.3M | +21.0% |
| FY2024 | $730.1M | +27.1% |
| FY2023 | $574.4M | +60.6% |
| FY2022 | $357.8M | +5.2% |
| FY2021 | $340.0M | +14.5% |
| FY2020 | $297.0M | +11.4% |
| FY2019 | $266.6M | -10.2% |
| FY2018 | $297.0M | +29.7% |
| FY2017 | $229.0M | +10.3% |
| FY2016 | $207.7M | -9.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026