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DC Infra·FIX
Comfort Systems USA, Inc.
NYSE · US
Mechanical, electrical, and modular construction services company with large data center and industrial project exposure.
AI relevance
Installer and integrator of cooling, mechanical, and electrical systems for AI data centers.
Price
$1967.41
Change
+35.64 (+1.84%)
Market cap
$69.3B
52w range
$490–$2074
Exchange
NYSE
Country
US
Jason's Chips
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Price chart
FIX market performance
Daily close for Comfort Systems USA, Inc.
- Latest close
- $1,967
- Range move
- +$1,468 (+294.3%)
- Range high
- $2,042
- Range low
- $499.0
- Latest volume
- 690.2K
- Source
- FMP EOD
Downloads
CSVExports
Download statements, ratios, chart data, and transcript indexes.
Income statement
12 annual rowsRevenue, gross profit, R&D, operating income, EBITDA, net income, and EPS.
Balance sheet
12 annual rowsCash, receivables, inventory, PP&E, assets, debt, liabilities, and equity.
Cash flow
12 annual rowsOperating cash flow, capital expenditures, and free cash flow.
Key metrics
12 annual rowsEnterprise value, valuation multiples, returns, yields, and cash conversion.
Ratios
12 annual rowsMargins, liquidity ratios, valuation ratios, leverage, and per-share metrics.
Chart data
1255 rowsFive years of daily close and volume data powering the company chart.
Transcript list
64 rowsAvailable earnings-call transcript dates by fiscal year and quarter.
StreetBuy
Analyst expectations
Rating consensus9 ratings
Strong buy
0
Buy
5
Hold
4
Sell
0
Strong sell
0
Annual estimates
| Period | Revenue avg | Revenue range | EPS avg | EPS range | EBITDA avg | EBIT avg | Net income avg | SG&A avg | Analysts |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-31 | $11.89B | $11.73B - $12.00B | $43.15 | $41.46 - $44.73 | $2.87B | $2.75B | $1.52B | $1.31B | 7 rev / 7 EPS |
| 2027-12-31 | $14.09B | $12.52B - $15.25B | $53.44 | $43.73 - $60.68 | $3.40B | $3.25B | $1.88B | $1.56B | 6 rev / 6 EPS |
| 2028-12-31 | $16.39B | $16.15B - $16.63B | $67.26 | $60.30 - $74.22 | $3.95B | $3.79B | $2.34B | $1.81B | 2 rev / 2 EPS |
Quarterly estimates
| Period | Revenue avg | Revenue range | EPS avg | EPS range | EBITDA avg | EBIT avg | Net income avg | SG&A avg | Analysts |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.97B | $2.85B - $3.16B | $10.42 | $9.50 - $11.44 | $717.2M | $686.5M | $367.3M | $328.1M | 6 rev / 6 EPS |
| 2026-09-30 | $2.98B | $2.94B - $3.06B | $10.76 | $10.08 - $11.09 | $719.8M | $689.0M | $379.4M | $329.3M | 6 rev / 6 EPS |
| 2026-12-31 | $3.10B | $3.02B - $3.21B | $11.42 | $11.03 - $11.97 | $747.8M | $715.8M | $402.7M | $342.1M | 5 rev / 4 EPS |
| 2027-03-31 | $3.23B | $3.14B - $3.35B | $11.56 | $11.17 - $12.12 | $779.2M | $745.8M | $407.6M | $356.5M | 3 rev / 2 EPS |
| 2027-06-30 | $3.43B | $3.34B - $3.56B | $12.65 | $12.22 - $13.26 | $827.8M | $792.4M | $446.0M | $378.7M | 3 rev / 2 EPS |
| 2027-09-30 | $3.51B | $3.42B - $3.64B | $13.30 | $12.85 - $13.94 | $847.4M | $811.1M | $469.0M | $387.7M | 3 rev / 2 EPS |
| 2027-12-31 | $3.62B | $3.52B - $3.75B | $13.82 | $13.34 - $14.48 | $872.7M | $835.3M | $487.0M | $399.2M | 3 rev / 2 EPS |
Price target history
| Window | Targets | Average target |
|---|---|---|
| Last month | 2 | $2162.50 |
| Last quarter | 6 | $2023.50 |
| Last year | 14 | $1591.21 |
| All time | 16 | $1461.06 |
Sources: TheFly, StreetInsider
Latest grade actions
| Date | Firm | Action | Previous | New |
|---|---|---|---|---|
| 2026-06-08 | UBS | Maintain | Buy | Buy |
| 2026-04-27 | UBS | Maintain | Buy | Buy |
| 2026-04-24 | Keybanc | Upgrade | Sector Weight | Overweight |
| 2026-02-23 | DA Davidson | Maintain | Buy | Buy |
| 2026-01-26 | Stifel | Maintain | Buy | Buy |
| 2025-12-19 | DA Davidson | Maintain | Buy | Buy |
| 2025-12-16 | Stifel | Maintain | Buy | Buy |
| 2025-10-27 | UBS | Maintain | Buy | Buy |
Historical rating snapshots
| Date | Strong buy | Buy | Hold | Sell | Strong sell |
|---|---|---|---|---|---|
| 2026-06-01 | 0 | 7 | 1 | 0 | 0 |
| 2026-05-01 | 0 | 7 | 1 | 0 | 0 |
| 2026-04-01 | 0 | 6 | 2 | 0 | 0 |
| 2026-03-01 | 0 | 6 | 2 | 0 | 0 |
| 2026-02-01 | 0 | 6 | 2 | 0 | 0 |
| 2026-01-01 | 0 | 6 | 2 | 0 | 0 |
| 2025-12-01 | 0 | 6 | 2 | 0 | 0 |
| 2025-11-01 | 0 | 6 | 2 | 0 | 0 |
FinancialsFY 2025
Financials
Income statement annual
| Period | Revenue | Gross profit | Gross margin | R&D | Operating income | EBITDA | Net income | EPS |
|---|---|---|---|---|---|---|---|---|
| FY 2025 | $9.10B | $2.20B | 24.1% | $0 | $1.31B | $1.44B | $1.02B | $28.93 |
| FY 2024 | $7.03B | $1.48B | 21.0% | $0 | $749.4M | $817.1M | $522.4M | $14.64 |
| FY 2023 | $5.21B | $990.5M | 19.0% | $0 | $418.4M | $478.6M | $323.4M | $9.03 |
| FY 2022 | $4.14B | $741.6M | 17.9% | $0 | $253.8M | $329.3M | $245.9M | $6.84 |
| FY 2021 | $3.07B | $563.2M | 18.3% | $0 | $188.4M | $264.2M | $143.3M | $3.95 |
| FY 2020 | $2.86B | $547.0M | 19.1% | $0 | $190.7M | $259.2M | $150.1M | $4.11 |
| FY 2019 | $2.62B | $501.9M | 19.2% | $0 | $163.6M | $211.7M | $114.3M | $3.10 |
| FY 2018 | $2.18B | $446.3M | 20.4% | $0 | $150.2M | $194.2M | $112.9M | $3.03 |
| FY 2017 | $1.79B | $366.3M | 20.5% | $0 | $99.3M | $140.6M | $55.3M | $1.48 |
| FY 2016 | $1.63B | $344.0M | 21.0% | $0 | $101.6M | $128.5M | $64.9M | $1.74 |
| FY 2015 | $1.58B | $318.1M | 20.1% | $0 | $90.0M | $112.8M | $49.4M | $1.32 |
| FY 2014 | $1.41B | $249.8M | 17.7% | $0 | $42.2M | $62.4M | $23.1M | $0.61 |
Cash flow annual
| Period | Operating cash flow | Capex | Free cash flow |
|---|---|---|---|
| FY 2025 | $1.19B | $154.9M | $1.03B |
| FY 2024 | $849.1M | $111.1M | $738.0M |
| FY 2023 | $639.6M | $94.8M | $544.7M |
| FY 2022 | $301.5M | $48.4M | $253.2M |
| FY 2021 | $180.2M | $22.3M | $157.8M |
| FY 2020 | $286.5M | $24.1M | $262.4M |
| FY 2019 | $142.0M | $31.8M | $110.3M |
| FY 2018 | $147.2M | $27.3M | $119.9M |
| FY 2017 | $114.1M | $35.5M | $78.6M |
| FY 2016 | $91.2M | $23.2M | $68.0M |
| FY 2015 | $97.9M | $20.8M | $77.1M |
| FY 2014 | $42.6M | $19.2M | $23.4M |
Balance sheet annual
| Period | Cash + ST inv. | Receivables | Inventory | PP&E | Assets | Debt | Net debt | Liabilities | Equity |
|---|---|---|---|---|---|---|---|---|---|
| FY 2025 | $981.9M | $2.91B | $84.1M | $710.9M | $6.44B | $785.9M | -$195.9M | $3.99B | $2.45B |
| FY 2024 | $549.9M | $2.13B | $59.2M | $506.3M | $4.71B | $308.6M | -$241.3M | $3.01B | $1.70B |
| FY 2023 | $205.2M | $1.59B | $65.5M | $414.3M | $3.31B | $256.8M | $51.6M | $2.03B | $1.28B |
| FY 2022 | $57.2M | $1.17B | $35.3M | $274.6M | $2.60B | $389.1M | $331.9M | $1.60B | $999.9M |
| FY 2021 | $58.8M | $923.0M | $21.9M | $253.3M | $2.21B | $514.8M | $456.0M | $1.40B | $805.7M |
| FY 2020 | $54.9M | $728.0M | $13.5M | $211.9M | $1.76B | $332.9M | $278.0M | $1.06B | $696.4M |
| FY 2019 | $50.8M | $714.9M | $10.1M | $193.9M | $1.51B | $312.8M | $262.1M | $919.7M | $585.3M |
| FY 2018 | $45.6M | $545.1M | $12.4M | $99.6M | $1.06B | $76.9M | $31.3M | $564.5M | $498.0M |
| FY 2017 | $36.5M | $434.2M | $10.3M | $87.6M | $881.1M | $60.5M | $24.0M | $463.2M | $417.9M |
| FY 2016 | $32.1M | $368.6M | $9.2M | $68.2M | $708.9M | $2.8M | -$29.3M | $332.3M | $376.6M |
| FY 2015 | $56.5M | $354.0M | $7.9M | $60.8M | $691.6M | $11.5M | -$45.0M | $326.6M | $346.7M |
| FY 2014 | $32.1M | $346.7M | $8.6M | $55.8M | $655.9M | $40.3M | $8.3M | $334.5M | $306.3M |
Annual ratios and key metrics
| Period | Gross margin | Op margin | Net margin | Current | Quick | ROE | ROIC | EV / sales | EV / EBITDA | FCF yield | R&D / rev. | Cash cycle |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2025 | 24.1% | 14.4% | 11.2% | 1.2x | 1.2x | 41.8% | 33.6% | 3.6x | 22.7x | 3.1% | 0.0% | 84d |
| FY 2024 | 21.0% | 10.7% | 7.4% | 1.1x | 1.1x | 30.6% | 27.2% | 2.1x | 18.2x | 4.9% | 0.0% | 72d |
| FY 2023 | 19.0% | 8.0% | 6.2% | 1.1x | 1.1x | 25.3% | 21.6% | 1.4x | 15.5x | 7.4% | 0.0% | 81d |
| FY 2022 | 17.9% | 6.1% | 5.9% | 1.1x | 1.1x | 24.6% | 17.4% | 1.1x | 13.6x | 6.1% | 0.0% | 70d |
| FY 2021 | 18.3% | 6.1% | 4.7% | 1.2x | 1.2x | 17.8% | 10.2% | 1.3x | 15.3x | 4.4% | 0.0% | 76d |
| FY 2020 | 19.1% | 6.7% | 5.3% | 1.2x | 1.2x | 21.6% | 13.8% | 0.8x | 8.5x | 13.6% | 0.0% | 63d |
| FY 2019 | 19.2% | 6.3% | 4.4% | 1.3x | 1.3x | 19.5% | 13.2% | 0.8x | 9.9x | 6.0% | 0.0% | 68d |
| FY 2018 | 20.4% | 6.9% | 5.2% | 1.3x | 1.3x | 22.7% | 19.1% | 0.8x | 8.5x | 7.4% | 0.0% | 57d |
| FY 2017 | 20.5% | 5.6% | 3.1% | 1.3x | 1.3x | 13.2% | 10.7% | 0.9x | 11.7x | 4.8% | 0.0% | 57d |
| FY 2016 | 21.0% | 6.2% | 4.0% | 1.3x | 1.3x | 17.2% | 16.6% | 0.7x | 9.4x | 5.5% | 0.0% | 56d |
| FY 2015 | 20.1% | 5.7% | 3.1% | 1.4x | 1.4x | 14.2% | 15.1% | 0.6x | 9.0x | 7.2% | 0.0% | 53d |
| FY 2014 | 17.7% | 3.0% | 1.6% | 1.4x | 1.4x | 7.5% | 8.0% | 0.5x | 10.4x | 3.6% | 0.0% | 59d |
Annual growth
| Period | Revenue | Gross profit | R&D | Op income | Net income | EPS | FCF | Capex | Cash + ST inv. | Inventory | Assets | Debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2025 | +29.5% | +48.7% | 0.0% | +75.2% | +95.7% | +97.6% | +39.8% | -39.5% | +78.5% | +41.9% | +36.7% | +154.7% |
| FY 2024 | +35.0% | +49.1% | 0.0% | +79.1% | +61.5% | +62.1% | +35.5% | -17.1% | +168.1% | -9.6% | +42.5% | +20.2% |
| FY 2023 | +25.8% | +33.6% | 0.0% | +64.8% | +31.5% | +32.0% | +115.2% | -96.1% | +258.6% | +85.6% | +27.3% | -34.0% |
| FY 2022 | +34.7% | +31.7% | 0.0% | +34.7% | +71.6% | +73.2% | +60.4% | -116.6% | -2.7% | +61.6% | +17.6% | -24.4% |
| FY 2021 | +7.6% | +3.0% | 0.0% | -1.2% | -4.5% | -3.9% | -39.8% | +7.5% | +7.1% | +62.2% | +25.7% | +54.6% |
| FY 2020 | +9.2% | +9.0% | 0.0% | +16.5% | +31.3% | +32.6% | +137.9% | +24.0% | +8.1% | +34.0% | +16.8% | +6.4% |
| FY 2019 | +19.8% | +12.5% | 0.0% | +8.9% | +1.3% | +2.3% | -8.0% | -16.4% | +11.3% | -19.0% | +41.6% | +306.7% |
| FY 2018 | +22.1% | +21.8% | 0.0% | +51.4% | +104.3% | +104.7% | +52.5% | +23.1% | +24.8% | +20.5% | +20.6% | +27.1% |
| FY 2017 | +9.4% | +6.5% | 0.0% | -2.3% | -14.8% | -14.9% | +15.7% | -52.8% | +13.9% | +11.9% | +24.3% | +2053.6% |
| FY 2016 | +3.4% | +8.1% | 0.0% | +12.8% | +31.5% | +31.8% | -11.8% | -11.6% | -43.2% | +16.0% | +2.5% | -75.6% |
| FY 2015 | +12.0% | +27.4% | 0.0% | +113.3% | +114.0% | +116.4% | +229.7% | -8.5% | +76.1% | -8.2% | +5.4% | -71.5% |
| FY 2014 | +3.9% | +4.1% | 0.0% | -8.7% | -15.4% | -16.4% | +11.2% | -10.2% | -38.4% | +2.6% | +9.0% | +1917.3% |
SegmentsFY 2025
Revenue Mix
Latest product mixFY 2025 · $9.10B
Mechanical Segment$6.67B · 73.3%
Electrical Segment$2.43B · 26.7%
Latest geography mix
Not available.
Product revenue annual
| Period | Total | Mechanical Segment | Mechanical Services | Electrical Segment | Heating Ventilation And Air Conditioning | Electrical Services | Heating Ventilation And Air Conditioning And Plumbing | Plumbing | Building Automation Control Systems | Other Services | Product And Service Other |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2025 | $9.10B | $6.67B | -- | $2.43B | -- | -- | -- | -- | -- | -- | -- |
| FY 2024 | $7.03B | $5.53B | -- | $1.50B | -- | -- | -- | -- | -- | -- | -- |
| FY 2023 | $5.21B | $3.95B | -- | $1.26B | -- | -- | -- | -- | -- | -- | -- |
| FY 2022 | $4.14B | -- | $3.18B | -- | -- | $961.9M | -- | -- | -- | -- | -- |
| FY 2021 | $3.07B | -- | $2.54B | -- | -- | $531.0M | -- | -- | -- | -- | -- |
| FY 2020 | $2.86B | -- | $2.41B | -- | -- | $443.6M | -- | -- | -- | -- | -- |
| FY 2019 | $2.62B | -- | $2.25B | -- | -- | $363.7M | -- | -- | -- | -- | -- |
| FY 2018 | $2.18B | -- | -- | -- | -- | -- | $1.98B | -- | $95.1M | -- | $111.4M |
| FY 2017 | $1.79B | -- | -- | -- | $1.62B | -- | -- | -- | $94.0M | $78.4M | -- |
| FY 2016 | $1.63B | -- | -- | -- | $1.23B | -- | -- | $245.2M | $98.1M | $65.4M | -- |
| FY 2015 | $1.58B | -- | -- | -- | $1.22B | -- | -- | $221.3M | $79.0M | $63.2M | -- |
Geography revenue annual
No segment history on file.
Transcripts64 on file
Transcripts
Events
Events
Next earnings
2026-07-23EPS est $10.38
Latest news
- Is Comfort Systems USA (FIX) Stock Outpacing Its Construction Peers This Year?
Zacks Investment Research · 2026-06-19
- Why Comfort Systems (FIX) Outpaced the Stock Market Today
Zacks Investment Research · 2026-06-18