Home·Stocks·FIX

FIX

NYSE

COMFORT SYSTEMS USA, INC.

Industrials · Electrical Work

Research view
Fundamentals · SEC EDGAR · FY 2025-12-31
Revenue & Earnings — fiscal year
$3.1B
2021
$4.1B
2022
$5.2B
2023
$7.0B
2024
$1.8B
2025

Snapshot

SEC EDGAR · FY 2025-12-31
Revenue$1.8B
Net Income$1.0B
Gross Profit$403.4M
Oper Income$209.1M
EPS (dil)$28.88
Rev/sh$52.02
FCF/sh$29.30
Book/sh$69.56
Gross M22.0%
Oper M11.4%
Profit M55.8%
FCF M56.3%
ROE41.8%
ROA15.9%
ROIC10.2%
R&D/Rev
Rev Y/Y-73.9%
Rev 3Y CAGR-23.8%
EPS Y/Y97.8%
EPS 3Y CAGR61.8%
FCF 3Y CAGR59.7%
Payout7%
Div/sh$1.95
Shs Chg Y/Y-1%
Current Ratio1.21
Quick Ratio1.19
Debt/Eq0.06
Int Coverage23.2×
Net Debt$830.5M cash
Total Debt$151.4M
Cash & Eq$981.9M
Total Assets$6.4B
Oper CF$1.2B
Capex$154.9M
Free CF$1.0B
Buybacks$216.0M
Equity$2.4B
Liabilities$4.0B
Shs Outstand0.04B
SectorIndustrials
🔒 P/E
🔒 Fwd P/E
🔒 P/S
🔒 P/B
🔒 Market Cap
🔒 Div Yield
🔒 52W Range
🔒 Beta
40+ fundamentals — free from SEC EDGAR (public domain). Only the 🔒 price-derived column needs a market-data feed.

Financials — annual

SEC EDGAR · last 5 FY
USDFY2021FY2022FY2023FY2024FY2025
Revenue$3.1B$4.1B$5.2B$7.0B$1.8B
Gross Profit$563.2M$741.6M$990.5M$1.5B$403.4M
Operating Income$188.4M$253.8M$418.4M$749.4M$209.1M
Net Income$143.3M$245.9M$323.4M$522.4M$1.0B
Diluted EPS$3.93$6.82$9.01$14.60$28.88
Operating Cash Flow$180.2M$301.5M$639.6M$849.1M$1.2B
Free Cash Flow$157.8M$253.2M$544.7M$738.0M$1.0B
COMMUNITY · $FIX0 theses
POST YOUR TAKE →

Fundamentals sourced from SEC EDGAR filings (public domain). For informational purposes only. Not investment advice.