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Comfort Systems Usa

NYSE: FIX · USD

Comfort Systems Usa financials

6 charts

Revenue

USD millions

$3,265.656M
Comfort Systems Usa Revenue. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
PeriodRevenue
FY 2011 Q2$312.148M; Change unavailable vs FY 2011 Q1
FY 2011 Q3$328.113M; +5.1% vs FY 2011 Q2
FY 2011 Q4$313.851M; −4.3% vs FY 2011 Q3
FY 2012 Q1$329.41M; +5.0% vs FY 2011 Q4
FY 2012 Q2$354.75M; +7.7% vs FY 2012 Q1
FY 2012 Q3$335.54M; −5.4% vs FY 2012 Q2
FY 2012 Q4$315.87M; −5.9% vs FY 2012 Q3
FY 2013 Q1$325.89M; +3.2% vs FY 2012 Q4
FY 2013 Q2$351.053M; +7.7% vs FY 2013 Q1
FY 2013 Q3$349.989M; −0.3% vs FY 2013 Q2
FY 2013 Q4$330.34M; −5.6% vs FY 2013 Q3
FY 2014 Q1$321.381M; −2.7% vs FY 2013 Q4
FY 2014 Q2$362.801M; +12.9% vs FY 2014 Q1
FY 2014 Q3$370.145M; +2.0% vs FY 2014 Q2
FY 2014 Q4$356.468M; −3.7% vs FY 2014 Q3
FY 2015 Q1$369.547M; +3.7% vs FY 2014 Q4
FY 2015 Q2$416.567M; +12.7% vs FY 2015 Q1
FY 2015 Q3$410.565M; −1.4% vs FY 2015 Q2
FY 2015 Q4$383.84M; −6.5% vs FY 2015 Q3
FY 2016 Q1$385.942M; +0.5% vs FY 2015 Q4
FY 2016 Q2$427.538M; +10.8% vs FY 2016 Q1
FY 2016 Q3$428.76M; +0.3% vs FY 2016 Q2
FY 2016 Q4$392.1M; −8.6% vs FY 2016 Q3
FY 2017 Q1$380.588M; −2.9% vs FY 2016 Q4
FY 2017 Q2$465.411M; +22.3% vs FY 2017 Q1
FY 2017 Q3$480.851M; +3.3% vs FY 2017 Q2
FY 2017 Q4$461.072M; −4.1% vs FY 2017 Q3
FY 2018 Q1$464.941M; +0.8% vs FY 2017 Q4
FY 2018 Q2$535.043M; +15.1% vs FY 2018 Q1
FY 2018 Q3$594.536M; +11.1% vs FY 2018 Q2
FY 2018 Q4$588.359M; −1.0% vs FY 2018 Q3
FY 2019 Q1$538.473M; −8.5% vs FY 2018 Q4
FY 2019 Q2$650.302M; +20.8% vs FY 2019 Q1
FY 2019 Q3$706.918M; +8.7% vs FY 2019 Q2
FY 2019 Q4$719.584M; +1.8% vs FY 2019 Q3
FY 2020 Q1$700.131M; −2.7% vs FY 2019 Q4
FY 2020 Q2$743.468M; +6.2% vs FY 2020 Q1
FY 2020 Q3$714.099M; −4.0% vs FY 2020 Q2
FY 2020 Q4$698.961M; −2.1% vs FY 2020 Q3
FY 2021 Q1$669.761M; −4.2% vs FY 2020 Q4
FY 2021 Q2$713.895M; +6.6% vs FY 2021 Q1
FY 2021 Q3$833.896M; +16.8% vs FY 2021 Q2
FY 2021 Q4$856.084M; +2.7% vs FY 2021 Q3
FY 2022 Q1$885.216M; +3.4% vs FY 2021 Q4
FY 2022 Q2$1,017.948M; +15.0% vs FY 2022 Q1
FY 2022 Q3$1,120.012M; +10.0% vs FY 2022 Q2
FY 2022 Q4$1,117.188M; −0.3% vs FY 2022 Q3
FY 2023 Q1$1,174.64M; +5.1% vs FY 2022 Q4
FY 2023 Q2$1,296.43M; +10.4% vs FY 2023 Q1
FY 2023 Q3$1,378.124M; +6.3% vs FY 2023 Q2
FY 2023 Q4$1,357.566M; −1.5% vs FY 2023 Q3
FY 2024 Q1$1,537.016M; +13.2% vs FY 2023 Q4
FY 2024 Q2$1,810.29M; +17.8% vs FY 2024 Q1
FY 2024 Q3$1,812.366M; +0.1% vs FY 2024 Q2
FY 2024 Q4$1,867.804M; +3.1% vs FY 2024 Q3
FY 2025 Q1$1,831.286M; −2.0% vs FY 2024 Q4
FY 2025 Q2$2,173.319M; +18.7% vs FY 2025 Q1
FY 2025 Q3$2,450.969M; +12.8% vs FY 2025 Q2
FY 2025 Q4Unavailable; Change unavailable vs FY 2025 Q3
FY 2026 Q1$2,865.332M; Change unavailable vs FY 2025 Q4
FY 2026 Q2$3,265.656M; +14.0% vs FY 2026 Q1
Jun 30, 2011 through Sep 25, 2026

Free cash flow

USD millions

$998.062M
Comfort Systems Usa Free cash flow. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
PeriodFree cash flow
FY 2011 Q2$-5.921M; Change unavailable vs FY 2011 Q1
FY 2011 Q3$-1.07M; +81.9% vs FY 2011 Q2
FY 2011 Q4$49.431M; +4719.7% vs FY 2011 Q3
FY 2012 Q1$-21.91M; −144.3% vs FY 2011 Q4
FY 2012 Q2$2.299M; +110.5% vs FY 2012 Q1
FY 2012 Q3$13.638M; +493.2% vs FY 2012 Q2
FY 2012 Q4$24.701M; +81.1% vs FY 2012 Q3
FY 2013 Q1$-13.559M; −154.9% vs FY 2012 Q4
FY 2013 Q2$2.671M; +119.7% vs FY 2013 Q1
FY 2013 Q3$22.199M; +731.1% vs FY 2013 Q2
FY 2013 Q4$9.709M; −56.3% vs FY 2013 Q3
FY 2014 Q1$-12.666M; −230.5% vs FY 2013 Q4
FY 2014 Q2$17.933M; +241.6% vs FY 2014 Q1
FY 2014 Q3$16.848M; −6.1% vs FY 2014 Q2
FY 2014 Q4$1.254M; −92.6% vs FY 2014 Q3
FY 2015 Q1$16.792M; +1239.1% vs FY 2014 Q4
FY 2015 Q2$24.56M; +46.3% vs FY 2015 Q1
FY 2015 Q3$18.015M; −26.6% vs FY 2015 Q2
FY 2015 Q4$17.692M; −1.8% vs FY 2015 Q3
FY 2016 Q1$9.257M; −47.7% vs FY 2015 Q4
FY 2016 Q2$16.26M; +75.7% vs FY 2016 Q1
FY 2016 Q3$6.98M; −57.1% vs FY 2016 Q2
FY 2016 Q4$35.474M; +408.2% vs FY 2016 Q3
FY 2017 Q1$4.976M; −86.0% vs FY 2016 Q4
FY 2017 Q2$4.558M; −8.4% vs FY 2017 Q1
FY 2017 Q3$39.328M; +762.8% vs FY 2017 Q2
FY 2017 Q4$29.761M; −24.3% vs FY 2017 Q3
FY 2018 Q1$-1.737M; −105.8% vs FY 2017 Q4
FY 2018 Q2$25.132M; +1546.9% vs FY 2018 Q1
FY 2018 Q3$22.548M; −10.3% vs FY 2018 Q2
FY 2018 Q4$73.979M; +228.1% vs FY 2018 Q3
FY 2019 Q1$-7.853M; −110.6% vs FY 2018 Q4
FY 2019 Q2$18.773M; +339.1% vs FY 2019 Q1
FY 2019 Q3$66.154M; +252.4% vs FY 2019 Q2
FY 2019 Q4$33.204M; −49.8% vs FY 2019 Q3
FY 2020 Q1$14.423M; −56.6% vs FY 2019 Q4
FY 2020 Q2$134.824M; +834.8% vs FY 2020 Q1
FY 2020 Q3$47.694M; −64.6% vs FY 2020 Q2
FY 2020 Q4$65.438M; +37.2% vs FY 2020 Q3
FY 2021 Q1$79.835M; +22.0% vs FY 2020 Q4
FY 2021 Q2$19.472M; −75.6% vs FY 2021 Q1
FY 2021 Q3$37.483M; +92.5% vs FY 2021 Q2
FY 2021 Q4$21.031M; −43.9% vs FY 2021 Q3
FY 2022 Q1$54.537M; +159.3% vs FY 2021 Q4
FY 2022 Q2$33.54M; −38.5% vs FY 2022 Q1
FY 2022 Q3$46.654M; +39.1% vs FY 2022 Q2
FY 2022 Q4$118.441M; +153.9% vs FY 2022 Q3
FY 2023 Q1$110.389M; −6.8% vs FY 2022 Q4
FY 2023 Q2$100.8M; −8.7% vs FY 2023 Q1
FY 2023 Q3$185.797M; +84.3% vs FY 2023 Q2
FY 2023 Q4$147.744M; −20.5% vs FY 2023 Q3
FY 2024 Q1$121.605M; −17.7% vs FY 2023 Q4
FY 2024 Q2$166.474M; +36.9% vs FY 2024 Q1
FY 2024 Q3$280.12M; +68.3% vs FY 2024 Q2
FY 2024 Q4$169.787M; −39.4% vs FY 2024 Q3
FY 2025 Q1$-110.158M; −164.9% vs FY 2024 Q4
FY 2025 Q2$221.222M; +300.8% vs FY 2025 Q1
FY 2025 Q3$517.939M; +134.1% vs FY 2025 Q2
FY 2025 Q4$402.45M; −22.3% vs FY 2025 Q3
FY 2026 Q1$241.355M; −40.0% vs FY 2025 Q4
FY 2026 Q2$998.062M; +313.5% vs FY 2026 Q1

Net margin

%

13.52%
Comfort Systems Usa Net margin. Reported fiscal history.
Fiscal period%
FY 2011 Q21.01%
FY 2011 Q3-11.15%
FY 2011 Q40.66%
FY 2012 Q1-0.81%
FY 2012 Q21.14%
FY 2012 Q31.59%
FY 2012 Q41.63%
FY 2013 Q10.83%
FY 2013 Q22.37%
FY 2013 Q33.32%
FY 2013 Q41.8%
FY 2014 Q10.33%
FY 2014 Q21.75%
FY 2014 Q32.53%
FY 2014 Q43.32%
FY 2015 Q11.86%
FY 2015 Q23.79%
FY 2015 Q34.84%
FY 2015 Q43.44%
FY 2016 Q12.53%
FY 2016 Q24.14%
FY 2016 Q34.77%
FY 2016 Q44.3%
FY 2017 Q11.96%
FY 2017 Q23.86%
FY 2017 Q34.63%
FY 2017 Q41.64%
FY 2018 Q13.58%
FY 2018 Q26.08%
FY 2018 Q36.48%
FY 2018 Q44.28%
FY 2019 Q13.69%
FY 2019 Q23.72%
FY 2019 Q35.13%
FY 2019 Q44.73%
FY 2020 Q12.53%
FY 2020 Q25.31%
FY 2020 Q37.01%
FY 2020 Q46.13%
FY 2021 Q13.96%
FY 2021 Q24.62%
FY 2021 Q35.55%
FY 2021 Q44.39%
FY 2022 Q19.8%
FY 2022 Q24.15%
FY 2022 Q35.49%
FY 2022 Q44.96%
FY 2023 Q14.87%
FY 2023 Q25.36%
FY 2023 Q37.63%
FY 2023 Q46.75%
FY 2024 Q16.27%
FY 2024 Q27.4%
FY 2024 Q38.07%
FY 2024 Q47.81%
FY 2025 Q19.24%
FY 2025 Q210.62%
FY 2025 Q311.9%
FY 2025 Q4—
FY 2026 Q112.93%
FY 2026 Q213.52%

P/E

× · TTM · Daily

40.77×
Comfort Systems Usa P/E. Monthly closing observations; inspect daily values with the chart arrow keys.
Close date× · TTM · DailyFinancials through
2013-03-2838.98×2012-12-31
2013-04-3035.49×2012-12-31
2013-05-3130.31×2013-03-31
2013-06-2832.72×2013-03-31
2013-07-3133.88×2013-03-31
2013-08-3027.77×2013-06-30
2013-09-3030.91×2013-06-30
2013-10-3126.94×2013-09-30
2013-11-2929.64×2013-09-30
2013-12-3128.04×2013-09-30
2014-01-3124.64×2013-09-30
2014-02-2823.76×2013-09-30
2014-03-3121.13×2013-12-31
2014-04-3020.8×2013-12-31
2014-05-3024.9×2014-03-31
2014-06-3023.84×2014-03-31
2014-07-3125.95×2014-06-30
2014-08-2926.47×2014-06-30
2014-09-3023.6×2014-06-30
2014-10-3132.4×2014-09-30
2014-11-2830.31×2014-09-30
2014-12-3136.12×2014-09-30
2015-01-3035.12×2014-09-30
2015-02-2730.36×2014-12-31
2015-03-3134.16×2014-12-31
2015-04-3028.03×2015-03-31
2015-05-2930.42×2015-03-31
2015-06-3031.1×2015-03-31
2015-07-3128.51×2015-06-30
2015-08-3128.59×2015-06-30
2015-09-3028.12×2015-06-30
2015-10-3025.92×2015-09-30
2015-11-3025.76×2015-09-30
2015-12-3123.07×2015-09-30
2016-01-2923×2015-09-30
2016-02-2921.56×2015-12-31
2016-03-3124.42×2015-12-31
2016-04-2920.58×2016-03-31
2016-05-3122.34×2016-03-31
2016-06-3022.73×2016-03-31
2016-07-2919.73×2016-06-30
2016-08-3118.44×2016-06-30
2016-09-3019.04×2016-06-30
2016-10-3117.84×2016-09-30
2016-11-3019.91×2016-09-30
2016-12-3020.59×2016-09-30
2017-01-3120.93×2016-09-30
2017-02-2822.15×2016-12-31
2017-03-3121.28×2016-12-31
2017-04-2822.14×2017-03-31
2017-05-3120.78×2017-03-31
2017-06-3022.38×2017-03-31
2017-07-3120×2017-06-30
2017-08-3120.45×2017-06-30
2017-09-2921.44×2017-06-30
2017-10-3125.8×2017-09-30
2017-11-3025.02×2017-09-30
2017-12-2925.42×2017-09-30
2018-01-3124.81×2017-09-30
2018-02-2827.95×2017-12-31
2018-03-2928.09×2017-12-31
2018-04-3024.64×2018-03-31
2018-05-3127.35×2018-03-31
2018-06-2926.74×2018-03-31
2018-07-3126.43×2018-06-30
2018-08-3127.31×2018-06-30
2018-09-2826.84×2018-06-30
2018-10-3125.45×2018-06-30
2018-11-3025.06×2018-06-30
2018-12-3120.78×2018-06-30
2019-01-3122.83×2018-06-30
2019-02-2817.79×2018-12-31
2019-03-2917.39×2018-12-31
2019-04-3017.95×2018-12-31
2019-05-3115.66×2018-12-31
2019-06-2816.92×2018-12-31
2019-07-3113.94×2018-12-31
2019-08-3012.83×2018-12-31
2019-09-3014.68×2018-12-31
2019-10-3116.17×2019-03-31
2019-11-2916.39×2019-03-31
2019-12-3115.99×2019-03-31
2020-01-3114.88×2019-03-31
2020-02-2813.54×2019-03-31
2020-03-3111.72×2019-03-31
2020-04-3010.68×2019-03-31
2020-05-2911.87×2019-03-31
2020-06-3013.07×2019-03-31
2020-07-3117.47×2019-09-30
2020-08-3117.81×2019-09-30
2020-09-3018.1×2019-09-30
2020-10-3016.1×2019-09-30
2020-11-3017.71×2019-09-30
2020-12-3118.51×2019-09-30
2021-01-2919.48×2019-09-30
2021-02-2621.77×2019-09-30
2021-03-3126.28×2019-09-30
2021-04-3028.94×2019-09-30
2021-05-2829.13×2019-09-30
2021-06-3027.69×2019-09-30
2021-07-3026.27×2019-09-30
2021-08-3126.7×2019-09-30
2021-09-3025.06×2019-09-30
2021-10-2932.15×2019-09-30
2021-11-3033.34×2019-09-30
2021-12-3134.77×2019-09-30
2022-01-3131.55×2019-09-30
2022-02-2821.77×2021-12-31
2022-03-3122.54×2021-12-31
2022-04-2921.38×2021-12-31
2022-05-3122.72×2021-12-31
2022-06-3021.06×2021-12-31
2022-07-2926.76×2021-12-31
2022-08-3125.41×2021-12-31
2022-09-3024.65×2021-12-31
2022-10-3119.44×2022-09-30
2022-11-3019.99×2022-09-30
2022-12-3018.15×2022-09-30
2023-01-3119.09×2022-09-30
2023-02-2821.26×2022-12-31
2023-03-3121.34×2022-12-31
2023-04-2824.8×2023-03-31
2023-05-3124.55×2023-03-31
2023-06-3027.25×2023-03-31
2023-07-3125.64×2023-06-30
2023-08-3127.2×2023-06-30
2023-09-2925.11×2023-06-30
2023-10-3122.74×2023-09-30
2023-11-3024.21×2023-09-30
2023-12-2925.72×2023-09-30
2024-01-3127.19×2023-09-30
2024-02-2933.89×2023-12-31
2024-03-2835.22×2023-12-31
2024-04-3030.58×2024-03-31
2024-05-3132.35×2024-03-31
2024-06-2830.06×2024-03-31
2024-07-3132.85×2024-03-31
2024-08-3034.94×2024-03-31
2024-09-3038.58×2024-03-31
2024-10-3138.65×2024-03-31
2024-11-2948.75×2024-03-31
2024-12-3141.91×2024-03-31
2025-01-3143.17×2024-03-31
2025-02-2824.82×2024-12-31
2025-03-3122.02×2024-12-31
2025-04-3027.16×2024-12-31
2025-05-3032.67×2024-12-31
2025-06-3036.63×2024-12-31
2025-07-3148.04×2024-12-31
2025-08-2948.05×2024-12-31
2025-09-3056.37×2024-12-31
2025-10-3140.77×2025-09-30
2025-11-2841.25×2025-09-30
2025-12-3139.4×2025-09-30
2026-01-3048.22×2025-09-30
2026-02-2760.35×2025-09-30
2026-03-3158.22×2025-09-30
2026-04-3053.01×2026-03-31
2026-05-2952.67×2026-03-31
2026-06-3057.1×2026-03-31
2026-07-3142.51×2026-06-30
2026-08-3137.99×2026-06-30
2026-09-2540.77×2026-06-30
Mean 27.3×Median 25.52×60% above median

ROIC

% · Annual / TTM

22.06%
Comfort Systems Usa ROIC. Reported fiscal history.
Fiscal period% · Annual / TTM
FY 2011 Q2—
FY 2011 Q3—
FY 2011 Q4—
FY 2012 Q1—
FY 2012 Q2—
FY 2012 Q3—
FY 2012 Q44.92%
FY 2013 Q1—
FY 2013 Q27.69%
FY 2013 Q310.05%
FY 2013 Q411.04%
FY 2014 Q19.69%
FY 2014 Q28.31%
FY 2014 Q37.97%
FY 2014 Q410.13%
FY 2015 Q111.87%
FY 2015 Q214.16%
FY 2015 Q317.41%
FY 2015 Q417.96%
FY 2016 Q118.09%
FY 2016 Q218.82%
FY 2016 Q318.42%
FY 2016 Q419.53%
FY 2017 Q117.95%
FY 2017 Q215.48%
FY 2017 Q315.54%
FY 2017 Q413.77%
FY 2018 Q115.45%
FY 2018 Q215.64%
FY 2018 Q317.88%
FY 2018 Q423.49%
FY 2019 Q122.8%
FY 2019 Q217.97%
FY 2019 Q317.44%
FY 2019 Q419.11%
FY 2020 Q117.75%
FY 2020 Q217.15%
FY 2020 Q318.53%
FY 2020 Q418.24%
FY 2021 Q119.34%
FY 2021 Q217.28%
FY 2021 Q316.02%
FY 2021 Q414.11%
FY 2022 Q1—
FY 2022 Q2—
FY 2022 Q3—
FY 2022 Q4—
FY 2023 Q119.83%
FY 2023 Q221.99%
FY 2023 Q326.36%
FY 2023 Q430.1%
FY 2024 Q130.52%
FY 2024 Q236.06%
FY 2024 Q343.14%
FY 2024 Q450.2%
FY 2025 Q143.44%
FY 2025 Q247.91%
FY 2025 Q363.99%
FY 2025 Q4—
FY 2026 Q18.09%
FY 2026 Q222.06%

Capital allocation

% of tracked cash uses

$331.958M
Comfort Systems Usa capital allocation. Quarterly values. Missing values are unavailable.
PeriodCapexAcquisitionsBuybacksDividendsDebt repaymentsTracked uses
FY 2011 Q217.18% · $1.544M5.8% · $0.521M41.29% · $3.712M21.39% · $1.923M14.34% · $1.289M100% · $8.989M
FY 2011 Q333.49% · $2.548M3.78% · $0.288M34.29% · $2.609M24.5% · $1.864M3.94% · $0.3M100% · $7.609M
FY 2011 Q44.9% · $2.214M60.57% · $27.348M2.07% · $0.935M4.1% · $1.853M28.35% · $12.798M100% · $45.148M
FY 2012 Q151.55% · $2.094M0.37% · $0.015M0% · $0M45.62% · $1.853M2.46% · $0.1M100% · $4.062M
FY 2012 Q219.08% · $4.494M51.86% · $12.213M3.87% · $0.912M8.19% · $1.929M16.99% · $4M100% · $23.548M
FY 2012 Q347.62% · $2.817M7.23% · $0.428M8.65% · $0.512M31.42% · $1.859M5.07% · $0.3M100% · $5.916M
FY 2012 Q427.58% · $2.377M0% · $0M16.66% · $1.436M21.55% · $1.857M34.22% · $2.949M100% · $8.619M
FY 2013 Q161.62% · $3.208MUnavailable2.79% · $0.145M35.59% · $1.853MUnavailable100% · $5.206M
FY 2013 Q247.67% · $4.029MUnavailable6.03% · $0.51M22.63% · $1.913M23.66% · $2M100% · $8.452M
FY 2013 Q344.12% · $5.234MUnavailable9.92% · $1.177M17.3% · $2.052M28.66% · $3.4M100% · $11.863M
FY 2013 Q470.57% · $4.932MUnavailable0% · $0M29.43% · $2.057M0% · $0M100% · $6.989M
FY 2014 Q137.45% · $3.882M38.59% · $4M4.01% · $0.416M19.94% · $2.067M0% · $0M100% · $10.365M
FY 2014 Q27.95% · $4.452M84.61% · $47.359M0.16% · $0.089M3.7% · $2.072M3.57% · $2M100% · $55.972M
FY 2014 Q339.68% · $7.033M16.05% · $2.845M32.59% · $5.777M11.68% · $2.07M0% · $0M100% · $17.725M
FY 2014 Q438.73% · $3.816M21.41% · $2.11M17.17% · $1.692M22.68% · $2.235M0% · $0M100% · $9.853M
FY 2015 Q132.32% · $3.623M47.73% · $5.35MUnavailable19.96% · $2.237MUnavailable100% · $11.21M
FY 2015 Q257.06% · $5.685M5.13% · $0.511M15.31% · $1.525M22.5% · $2.242MUnavailable100% · $9.963M
FY 2015 Q349.01% · $5.908M2.46% · $0.297M28.25% · $3.405M20.28% · $2.445MUnavailable100% · $12.055M
FY 2015 Q448.94% · $5.592M0% · $0M29.76% · $3.4M21.3% · $2.434MUnavailable100% · $11.426M
FY 2016 Q15.69% · $3.765M86.32% · $57.071M4.3% · $2.84M3.67% · $2.426M0.03% · $0.017M100% · $66.119M
FY 2016 Q253.84% · $7.139M10.7% · $1.419M15.72% · $2.084M19.74% · $2.618MUnavailable100% · $13.26M
FY 2016 Q342.23% · $6.353M0.13% · $0.02M40.23% · $6.053M17.41% · $2.619MUnavailable100% · $15.045M
FY 2016 Q455.85% · $5.96MUnavailable19.78% · $2.111M24.37% · $2.601MUnavailable100% · $10.672M
FY 2017 Q149.8% · $5.077M3.07% · $0.313M21.55% · $2.197M25.58% · $2.608MUnavailable100% · $10.195M
FY 2017 Q26.96% · $6.569M88.36% · $83.397M1.72% · $1.619M2.96% · $2.797MUnavailable100% · $94.382M
FY 2017 Q321.4% · $5.184M46.03% · $11.15M21.03% · $5.093M11.54% · $2.794MUnavailable100% · $24.221M
FY 2017 Q486.59% · $18.637M0% · $0M0.46% · $0.098M12.95% · $2.788MUnavailable100% · $21.523M
FY 2018 Q128.82% · $5.588M34.66% · $6.719M22.14% · $4.293M14.37% · $2.786MUnavailable100% · $19.386M
FY 2018 Q240.65% · $8.535M33.1% · $6.949M12.08% · $2.537M14.17% · $2.974MUnavailable100% · $20.995M
FY 2018 Q311.76% · $7.936M76.51% · $51.619M7.03% · $4.743M4.7% · $3.17MUnavailable100% · $67.468M
FY 2018 Q417.16% · $5.209M15.98% · $4.853M55.86% · $16.96M10.99% · $3.338MUnavailable100% · $30.36M
FY 2019 Q152.07% · $8.844M7.73% · $1.313M19.55% · $3.321M20.64% · $3.506MUnavailable100% · $16.984M
FY 2019 Q23.25% · $6.836M92.81% · $194.985M2.18% · $4.576M1.76% · $3.692MUnavailable100% · $210.089M
FY 2019 Q338.19% · $6.961M0.94% · $0.172M40.71% · $7.42M20.15% · $3.673MUnavailable100% · $18.226M
FY 2019 Q453.54% · $9.109M0% · $0M24.88% · $4.233M21.58% · $3.672MUnavailable100% · $17.014M
FY 2020 Q125.8% · $7.497M30.04% · $8.729M30.92% · $8.985M13.23% · $3.844MUnavailable100% · $29.055M
FY 2020 Q26.63% · $7.042M87.86% · $93.269M1.9% · $2.021M3.61% · $3.83MUnavailable100% · $106.162M
FY 2020 Q317.91% · $4.92M39.85% · $10.947M28.29% · $7.771M13.95% · $3.833MUnavailable100% · $27.471M
FY 2020 Q45.02% · $4.672M78.49% · $72.996M12.2% · $11.343M4.29% · $3.992MUnavailable100% · $93.003M
FY 2021 Q123.39% · $4.812M52.08% · $10.716M4.3% · $0.885M20.23% · $4.163MUnavailable100% · $20.576M
FY 2021 Q244.68% · $5.95M7.71% · $1.026M16.24% · $2.162M31.38% · $4.178MUnavailable100% · $13.316M
FY 2021 Q34.06% · $5.102M74.6% · $93.801M17.88% · $22.484M3.46% · $4.35MUnavailable100% · $125.737M
FY 2021 Q44.8% · $6.466M90.58% · $121.95M1.13% · $1.523M3.49% · $4.693MUnavailable100% · $134.632M
FY 2022 Q132.87% · $9.192MUnavailable50.41% · $14.097M16.71% · $4.673MUnavailable100% · $27.962M
FY 2022 Q214.86% · $11.023M53.08% · $39.376M25.29% · $18.757M6.78% · $5.026MUnavailable100% · $74.182M
FY 2022 Q345.14% · $14.578M28.28% · $9.134M11.06% · $3.573M15.52% · $5.013MUnavailable100% · $32.298M
FY 2022 Q463.3% · $13.566M3.31% · $0.71M8.35% · $1.789M25.03% · $5.365MUnavailable100% · $21.43M
FY 2023 Q120.81% · $16.52M66.82% · $53.047M4.49% · $3.568M7.88% · $6.254MUnavailable100% · $79.389M
FY 2023 Q269.66% · $24.61M1.01% · $0.357M9.08% · $3.208M20.25% · $7.152MUnavailable100% · $35.327M
FY 2023 Q374.31% · $28.444M0% · $0M4.67% · $1.787M21.03% · $8.049MUnavailable100% · $38.28M
FY 2023 Q426.41% · $25.264M51.07% · $48.857M13.19% · $12.621M9.33% · $8.924MUnavailable100% · $95.666M
FY 2024 Q110.81% · $24.952M85.2% · $196.67M0.13% · $0.295M3.86% · $8.921MUnavailable100% · $230.838M
FY 2024 Q228.2% · $23.384M45.81% · $37.987M13.08% · $10.844M12.92% · $10.713MUnavailable100% · $82.928M
FY 2024 Q334.23% · $22.059M1.26% · $0.809M47.93% · $30.885M16.59% · $10.688MUnavailable100% · $64.441M
FY 2024 Q458.94% · $40.676M0% · $0M23.02% · $15.888M18.03% · $12.444MUnavailable100% · $69.008M
FY 2025 Q111.32% · $22.208M34.88% · $68.412M46.58% · $91.369M7.22% · $14.162MUnavailable100% · $196.151M
FY 2025 Q225.48% · $31.273M45.36% · $55.681M16.23% · $19.921M12.93% · $15.871MUnavailable100% · $122.746M
FY 2025 Q350.04% · $35.332M6.37% · $4.501M18.6% · $13.136M24.98% · $17.641MUnavailable100% · $70.61M
FY 2025 Q420.04% · $66.09M45.78% · $151.016M27.76% · $91.573M6.41% · $21.159MUnavailable100% · $329.838M
FY 2026 Q181.59% · $147.473M3.37% · $6.097M1.41% · $2.548M13.62% · $24.623MUnavailable100% · $180.741M
FY 2026 Q242.58% · $141.364M47.22% · $156.748M1.71% · $5.684M8.48% · $28.162MUnavailable100% · $331.958M

Tracked cash uses · SBC excluded

Sources and calculations

Company filings · USD · Last checked 2026-10-18. Missing inputs remain unavailable. Your chart selection and layout are saved in this browser for Comfort Systems Usa.

All charts share the selected dates. Quarterly/Yearly changes fiscal charts; valuation keeps completed daily closes on a published TTM basis. Later restatements can delay that basis. Historical mean, median and pricing labels use the selected range and do not estimate intrinsic fair value.

SBC deduction is an optional economic-cost scenario for FCF-based metrics. Missing SBC never becomes zero.

Revenue
Reported revenue from company filings.
Free cash flow
Operating cash flow − reported cash capital investment. PPE purchases are preferred; the productive-assets fallback also includes software and intangibles. Reflects the SBC option and can differ from issuer-defined FCF.
Net margin
Reported net income / revenue × 100.
P/E
Completed closing price × diluted shares / TTM earnings attributable to common shareholders.
ROIC
NOPAT / average invested capital × 100. NOPAT = operating income × (1 − effective tax rate). Invested capital = equity including noncontrolling interests + debt − cash and equivalents. Average uses period end and one year earlier.
Capital allocation
Reported cash uses as a percentage of tracked uses. Missing categories remain unavailable; SBC is noncash and excluded.
Reported revenue and sources