Comfort Systems USA (FIX) Key Ratios

$1,560.13

up-down-arrow $5.76 (0.37%)

As on 02-Sep-2026 16:09EDT

Market cap

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$58,878 Mln

Revenue (TTM)

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$11,228 Mln

P/E Ratio

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41.7

P/B Ratio

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18.6

Div. Yield

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0.2 %

Key Ratios and Highlights

Growth Score (%) Quarterly Annual (TTM)
Particulars QoQ YoY 1-Year 3-Years 5-Years
Revenue 13.97 50.26 46.11 33.60 32.05
EBIT -- -- 44.81 60.29 45.64
Net Profit 19.23 91.30 107.21 80.57 56.58
EPS 19.22 91.92 108.99 81.66 57.74
Book Value -- -- 45.51 35.59 29.48
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMDec-25Dec-24
EBIT-Margin info 10.508.7711.3914.319.56
Net Margin info --5.3012.78----
Return on equity info 37.5631.8050.6349.2435.03
Return on Capital info 30.1824.27--38.9729.45
Return on Assets info 14.1111.9613.6518.3413.03
Debt to Equity (x) info ----0.020.320.18
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
38.97
29.45
22.12
18.15
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

50.63

Higher than Peers by 34.92

Profit after tax / Average Net worth * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
50.63
49.24
35.03
28.40
27.24
Peer Median
15.71
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

13.65

Higher than Peers by 7.81

Profit after tax / Average Total assets * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
13.65
18.34
13.03
10.96
10.23
Peer Median
5.84
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

11.39

Higher than Peers by 2.69

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
11.39
14.31
9.56
7.63
5.99
Peer Median
8.70
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

12.78

Higher than Peers by 6.73

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
12.78
11.23
7.43
6.21
5.95
Peer Median
6.05
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

--

--

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
--
--
--
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

46.11

Higher than Peers by 39.03

Year on year growth in net sales

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
46.11
0.30
0.35
0.26
0.35
Peer Median
7.08
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

44.81

Higher than Peers by 36.89

Year on year growth in operating profit (EBIT)

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
44.81
93.93
69.14
60.14
26.99
Peer Median
7.92
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

107.21

Higher than Peers by 96.81

Year on year growth in profit after tax

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
107.21
95.73
61.54
31.49
71.57
Peer Median
10.41
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

108.99

Higher than Peers by 85.57

Year on year growth in earnings per share

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
108.99
0.98
0.62
0.32
0.74
Peer Median
23.42
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

63.75

Higher than Peers by 50.67

Year on year growth in book value per share

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
63.75
--
--
--
--
Peer Median
13.07
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

0.02

Lower than Peers by 0.49

Total debt / Net worth

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
0.02
0.32
0.18
0.20
0.39
Peer Median
0.51
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

0.00

--

(Short term borrowings / Net worth)

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
0.00
0.02
0.02
0.02
0.03
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

1.21

Lower than Peers by 0.45

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
1.21
1.21
1.08
1.11
1.12
Peer Median
1.67
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

1.19

Lower than Peers by 0.12

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
1.19
1.19
1.06
1.07
1.09
Peer Median
1.31
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

196.46

Higher than Peers by 187.50

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
196.46
144.57
101.02
38.62
18.12
Peer Median
8.96
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

30.29

Higher than Peers by 12.12

Debtors outstanding / Net Sales * 100

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
30.29
31.93
30.38
30.46
28.18
Peer Median
18.17
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

1.07

Higher than Peers by 0.15

Sales / Average Total Assets

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
1.07
1.63
1.75
1.76
1.72
Peer Median
0.91
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
101.15
96.70
96.55
92.17
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
3.79
4.10
4.37
3.07
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
35.74
35.36
32.80
31.82
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
--
69.20
65.44
68.12
63.42
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

41.67

Higher than Peers by 13.47

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
41.67
32.23
29.04
22.80
16.82
Peer Median
28.20
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

18.55

Higher than Peers by 13.27

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
18.55
13.46
8.90
5.77
4.14
Peer Median
5.28
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

0.15

Lower than Peers by 0.06

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
0.15
--
--
--
--
Peer Median
0.21
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

29.08

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
29.08
22.68
18.27
15.51
13.57
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

58,878

Higher than Peers by 58,125

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Dec-25
Dec-24
Dec-23
Dec-22
Comfort Systems USA (FIX)
58,878
--
--
--
--
Peer Median
753
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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