Comfort Systems USA, Inc.
FIXLast close · Oct 16, 20261,439.07−42.20 (−2.85%)
Market cap$50.6B
Key indicators
Revenue11.2B+46.1% on a year earlier
2.2B
2.6B
2.9B
3.1B
4.1B
5.2B
7.0B
9.1B
11.2B
13.0B
15.5B
18.1B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 2.2B | 2.6B+19.8% | 2.9B+9.2% | 3.1B+7.6% | 4.1B+34.7% | 5.2B+25.8% | 7.0B+35.0% | 9.1B+29.5% | 11.2B+46.1% | 13.0B | 15.5B | 18.1B | |
| — | 19.8% | 9.2% | 7.6% | 34.7% | 25.8% | 35.0% | 29.5% | 46.1% | 42.7% | 19.0% | 17.3% | |
| $3.00 | $3.08+2.7% | $4.09+32.8% | $3.93−3.9% | $6.82+73.5% | $9.01+32.1% | $14.60+62.0% | $28.88+97.8% | $40.64+108.8% | $49.06 | $60.22 | $74.39 | |
| Profitability | ||||||||||||
| 20.4% | 19.2%−1.3 pt | 19.1%−0.0 pt | 18.3%−0.8 pt | 17.9%−0.4 pt | 19.0%+1.1 pt | 21.0%+2.0 pt | 24.1%+3.1 pt | 25.7%+3.2 pt | · | · | · | |
| 6.9% | 6.3%−0.6 pt | 6.7%+0.4 pt | 6.1%−0.5 pt | 6.1%+0.0 pt | 8.0%+1.9 pt | 10.7%+2.6 pt | 14.4%+3.8 pt | 16.5%+4.3 pt | · | · | · | |
| 5.2% | 4.4%−0.8 pt | 5.3%+0.9 pt | 4.7%−0.6 pt | 5.9%+1.3 pt | 6.2%+0.3 pt | 7.4%+1.2 pt | 11.2%+3.8 pt | 12.8%+3.8 pt | · | · | · | |
| 22.7% | 19.5%−3.1 pt | 21.6%+2.0 pt | 17.8%−3.8 pt | 24.6%+6.8 pt | 25.3%+0.7 pt | 30.6%+5.3 pt | 41.8%+11.1 pt | — | · | · | · | |
| Cash | ||||||||||||
| 119.9M | 110.3M−8.0% | 262.4M+137.9% | 157.8M−39.8% | 253.2M+60.4% | 544.7M+115.2% | 738.0M+35.5% | 1.0B+39.8% | 2.2B+285.0% | · | · | · | |
| 5.5% | 4.2%−1.3 pt | 9.2%+5.0 pt | 5.1%−4.1 pt | 6.1%+1.0 pt | 10.5%+4.3 pt | 10.5%+0.0 pt | 11.3%+0.8 pt | 19.2%+11.9 pt | · | · | · | |
| 12.3M | 14.5M+18.5% | 15.5M+6.6% | 17.4M+12.2% | 20.1M+15.5% | 30.4M+51.3% | 42.8M+40.8% | 68.8M+61.0% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 0.15x | 0.39x+0.23x | 0.34x−0.05x | 0.48x+0.14x | 0.26x−0.23x | 0.03x−0.22x | 0.04x+0.01x | 0.06x+0.02x | 0.02x−0.02x | · | · | · | |
| 37.59M | 37.13M−1.2% | 36.74M−1.1% | 36.45M−0.8% | 36.05M−1.1% | 35.90M−0.4% | 35.77M−0.3% | 35.41M−1.0% | 35.25M−0.3% | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Jun 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.