Comfort Systems USA Inc (FIX)

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.

Symbol
FIX
Exchange
NYSE
Sector
Industrials
Industry
Engineering & Construction
Market cap
$57.23B
52 week range
757 - 2073.99

Valuation

Share price
$1625.90 (close of 2026-09-23)
P/E (TTM)
39.97x
Price to book
17.79x
Price to free cash flow
26.50x
Enterprise value
$55.70B
Book value per share
$91.40

Price performance

PeriodChange
1 day-0.41%
5 days+3.12%
1 month-1.79%
3 months-14.79%
6 months+15.46%
Year to date+74.21%
1 year+102.17%
3 years+854.28%
5 years+2142.93%
10 years+5449.15%
All time+10061.88%

Profitability and growth

Return on equity
41.76%
Return on invested capital
53.52%
Return on assets
15.88%
Return on capital employed
43.14%
Gross margin
24.13%
Net margin
11.23%
EBITDA margin
15.13%
Revenue growth
29.52%
Net income growth
95.73%
Free cash flow growth
39.77%

Cash flow and balance sheet

Free cash flow yield (TTM)
3.77%
Current ratio
1.21x
Net debt to EBITDA
-0.76x

Latest reported year

Period end
2025-12-31
Fiscal year
2025
Revenue
$9.10B
Cost of revenue
$6.91B
Gross profit
$2.20B
EBITDA
$1.38B
Net income
$1.02B
Earnings per share
$28.93
Interest expense
$9.01M
Shares outstanding
35.35M

Income statement by year

Period endRevenueGross profitNet incomeEPS
2025-12-31$9.10B$2.20B$1.02B$28.93
2024-12-31$7.03B$1.48B$522.43M$14.64
2023-12-31$5.21B$990.51M$323.40M$9.03
2022-12-31$4.14B$741.61M$245.95M$6.84
2021-12-31$3.07B$563.21M$143.35M$3.95
2020-12-31$2.86B$546.98M$150.14M$4.11
2019-12-31$2.62B$501.94M$114.32M$3.10
2018-12-31$2.18B$446.28M$112.90M$3.03
2017-12-31$1.79B$366.28M$55.27M$1.48
2016-12-31$1.63B$344.01M$64.90M$1.74

Margins and returns by year

Period endGross marginNet marginReturn on equityReturn on capital
2025-12-3124.13%11.23%41.76%53.52%
2024-12-3121.01%7.43%30.65%41.36%
2023-12-3119.02%6.21%25.31%26.60%
2022-12-3117.91%5.94%24.60%19.06%
2021-12-3118.32%4.66%17.79%11.21%
2020-12-3119.15%5.26%21.56%15.32%
2019-12-3119.19%4.37%19.53%14.90%
2018-12-3120.44%5.17%22.67%21.62%
2017-12-3120.49%3.09%13.22%12.13%
2016-12-3121.05%3.97%17.23%18.84%

Cash and debt by year

Period endCashDebt
2025-12-31$981.90M$139.06M
2024-12-31$549.94M$62.29M
2023-12-31$205.15M$39.34M
2022-12-31$57.21M$247.25M
2021-12-31$58.78M$385.24M
2020-12-31$54.90M$235.73M
2019-12-31$50.79M$205.32M
2018-12-31$45.62M$73.64M
2017-12-31$36.54M$59.93M
2016-12-31$32.07M$1.96M

Free cash flow by year

Period endFree cash flowStock-based compensation
2025-12-31$1.03B$21.81M
2024-12-31$737.99M$16.65M
2023-12-31$544.73M$12.94M
2022-12-31$253.17M$10.53M
2021-12-31$157.82M$10.59M
2020-12-31$262.38M$6.93M
2019-12-31$110.28M$5.88M
2018-12-31$119.92M$7.16M
2017-12-31$78.62M$6.38M
2016-12-31$67.97M$5.04M

Dividend history

Most recent payment
2026-08-13
Paid in the last twelve months
$3.00
Payment dateDividend per share
2026-08-13$0.90
2026-05-15$0.80
2026-03-06$0.70
2025-11-13$0.60
2025-08-14$0.50
2025-05-16$0.45
2025-03-10$0.40
2024-11-14$0.35

Investor relations

Next earnings report

Next confirmed report
2026-10-22
Consensus EPS estimate
$12.42

Past earnings dates

ReportedFiscal periodEPS estimate
2026-07-23Jun/2026$10.38
2026-04-23--
2026-02-19--
2025-10-23--
2025-07-24--
2025-04-24--
2025-02-20--
2024-10-24--

Filings and sources

Company website
comfortsystemsusa.com
SEC filings
10-K, 10-Q and 8-K on EDGAR
Earnings calendar
All upcoming reports

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