Operating Lease, Payments in USD of COMFORT SYSTEMS USA INC from Q1 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Comfort Systems Usa Inc quarterly/annual Operating Lease, Payments history and growth rate from Q1 2019 to Q3 2025.
  • Comfort Systems Usa Inc Operating Lease, Payments for the quarter ending September 30, 2025 was $10.7M, a 5.93% increase year-over-year.
  • Comfort Systems Usa Inc Operating Lease, Payments for the twelve months ending September 30, 2025 was $42.3M, a 12.9% increase year-over-year.
  • Comfort Systems Usa Inc annual Operating Lease, Payments for 2024 was $39.7M, a 34.8% increase from 2023.
  • Comfort Systems Usa Inc annual Operating Lease, Payments for 2023 was $29.5M, a 10.2% increase from 2022.
  • Comfort Systems Usa Inc annual Operating Lease, Payments for 2022 was $26.7M, a 20.3% increase from 2021.
Operating Lease, Payments, Trailing 12 Months (USD)
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Growth (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Growth (%)

COMFORT SYSTEMS USA INC Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $42.3M $10.7M +$597K +5.93% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-23
Q2 2025 $41.7M $10.6M +$749K +7.6% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-24
Q1 2025 $40.9M $10.7M +$1.24M +13.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q4 2024 $39.7M $10.3M +$2.23M +27.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $37.5M $10.1M +$2.77M +38% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-23
Q2 2024 $34.7M $9.85M +$2.81M +39.8% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-24
Q1 2024 $31.9M $9.47M +$2.44M +34.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q4 2023 $29.5M $8.09M +$1.15M +16.5% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $28.3M $7.29M +$516K +7.61% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $27.8M $7.05M +$343K +5.12% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $27.5M $7.02M +$710K +11.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $26.7M $6.95M +$1.01M +17.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $25.7M $6.78M +$1.18M +21.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $24.5M $6.7M +$1.36M +25.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $23.2M $6.31M +$961K +18% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $22.2M $5.94M +$632K +11.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 $21.6M $5.6M +$235K +4.38% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $21.4M $5.35M +$42K +0.79% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $21.3M $5.35M +$880K +19.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $20.4M $5.3M +$847K +19% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 $19.6M $5.36M +$796K +17.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $18.8M $5.31M +$1.21M +29.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $17.6M $4.47M +$695K +18.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $16.9M $4.46M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $4.57M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $4.1M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $3.78M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27

COMFORT SYSTEMS USA INC Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $39.7M +$10.2M +34.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $29.5M +$2.71M +10.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $26.7M +$4.51M +20.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $22.2M +$1.79M +8.75% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-22
2020 $20.4M +$3.55M +21% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-23
2019 $16.9M Jan 1, 2019 Dec 31, 2019 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.