Comfort Systems USA, Inc. (FIX)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $bn | 3 | 3 | 4 | 5 | 7 | 9 | 11 | 13 |
| Operating profit | $bn | 1 | 2 | ||||||
| Net profit | $bn | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| EPS reported | $ | 28.88 | 40.66 | ||||||
| Operating cashflow per share | $ | 33.56 | 72.40 | ||||||
| Capex per share | $ | 4.38 | 11.08 | ||||||
| FCF per share | $ | 29.18 | 61.32 | ||||||
| Free cash flow | $bn | 1 | 2 | ||||||
| Net debt | $bn | -0 | -2 | ||||||
| Book value equity | $bn | 2 | 3 | ||||||
| Book value per share | $ | 69.15 | 91.26 | ||||||
| Number of shares | m | 35.41 | 35.25 | ||||||
| DPS (TTM paid) | $ | 1.95 | 3.00 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 32.32 | 40.80 | ||||||
| P/B LTM | x | 13.47 | 10.25 | ||||||
| P/S LTM | x | 3.62 | 2.94 | ||||||
| P/FCF LTM | x | 31.98 | 15.27 | ||||||
| EV/EBITDA LTM | x | 22.70 | 16.74 | ||||||
| EV/Sales LTM | x | 3.60 | 5.43 | ||||||
| Earnings Yield LTM | % | +3.09% | +2.45% | ||||||
| FCF Yield | % | +3.13% | +6.55% | ||||||
| Quality | |||||||||
| ROE | % | +41.76% | +53.55% | ||||||
| ROIC | % | +33.59% | +38.80% | ||||||
| Operating margin | % | +14.42% | +16.46% | ||||||
| Gross margin | % | +24.13% | +25.67% | ||||||
| FCF/Sales | % | +11.33% | +19.24% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +97.81% | +178.49% | ||||||
| Sales Growth YoY | % | +29.52% | +59.77% | ||||||
| Net Income Growth YoY | % | +95.73% | +174.56% | ||||||
| FCF Growth | % | +39.77% | +192.66% | ||||||
| Operating Profit Growth | % | +75.16% | +146.69% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +0.21% | +0.17% | ||||||
| Dividend Growth | % | +62.50% | +150.00% | ||||||
| Payout Ratio | % | +6.73% | +6.38% | ||||||
| FCF/Debt | x | 1.31 | 6.58 | ||||||
| Net Debt/EBITDA | x | -0.14 | -0.78 | ||||||
| EBIT/Net interest | x | 145.70 | 196.66 | ||||||
| Net debt/market cap | % | +1.47% | +0.09% | ||||||
| Net debt/Equity | x | -0.20 | -0.47 | ||||||
| Gross debt/equity | x | 0.32 | 0.10 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Comfort Systems USA, Inc., together with its subsidiaries, provides mechanical and electrical installation, renovation, maintenance, repair, and replacement services for the mechanical and electrical services industry in the United States. The company operates through two segments: Mechanical and Electrical. It offers heating, ventilation, and air conditioning systems, as well as plumbing, electrical, piping and controls, off-site construction, monitoring, and fire protection. The company is also involved in the design, engineering, integration, installation, and start-up of mechanical, electrical, and plumbing (MEP) and related systems in new buildings; and renovation, expansion, maintenance, monitoring, repair, and replacement of systems in existing buildings. In addition, it provides remote monitoring of power usage, temperature, pressure, humidity and air flow for MEP and other building systems. The company serves building owners and developers, general contractors, architects, consulting engineers, and property managers in the commercial, industrial, and institutional markets. Comfort Systems USA, Inc. was founded in 1917 and is headquartered in Houston, Texas.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Comfort Systems USA, Inc. (FIX)
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Comfort Systems USA, Inc., together with its subsidiaries, provides mechanical and electrical installation, renovation, maintenance, repair, and replacement services for the mechanical and electrical services industry in the United States. The company operates through two segments: Mechanical and Electrical. It offers heating, ventilation, and air conditioning systems, as well as plumbing, electrical, piping and controls, off-site construction, monitoring, and fire protection. The company is also involved in the design, engineering, integration, installation, and start-up of mechanical, electrical, and plumbing (MEP) and related systems in new buildings; and renovation, expansion, maintenance, monitoring, repair, and replacement of systems in existing buildings. In addition, it provides remote monitoring of power usage, temperature, pressure, humidity and air flow for MEP and other building systems. The company serves building owners and developers, general contractors, architects, consulting engineers, and property managers in the commercial, industrial, and institutional markets. Comfort Systems USA, Inc. was founded in 1917 and is headquartered in Houston, Texas.
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