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      Comfort Systems USA, Inc.

      Comfort Systems USA, Inc.

      FIX

      Market Cap$24.82B
      Close$

      Compare to Similar Companies

      P/E RatioDividendsReturn on EquityPrice-to-SalesDebt-to-Equity
      Comfort Systems USA, Inc.Comfort Systems USA, Inc.35.90.24%35%3.30.4

      Earnings Call Q2 2025

      July 25, 2025 - AI Summary

      Record Financial Performance: Comfort Systems USA reported a record revenue of $2.2 billion for Q2 2025, a 20% increase from the previous year. The company achieved earnings of $6.53 per share, a remarkable 75% year-over-year growth, with a significant operating income of $300 million, up over 60% from the previous year's $185 million.
      Strong Backlog and Demand: The company's backlog reached a record high of $8.1 billion, growing 41% year-over-year. This growth indicates robust demand, particularly in the technology sector, with same-store backlog up 37% compared to last year. Forward-looking statements suggest continued momentum, with solid demand expected in 2025 and into 2026.
      Margin Improvements: Gross profit margins increased to 23.5%, up from 20.1% in Q2 2024, driven by effective project selection, pricing power, and strong execution by the workforce. Both the Mechanical and Electrical segments showed significant margin improvements, with Electrical margins expanding to 25.3%.

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      $545.27

      Current Fair Value

      22.8% downside

      Overvalued by 22.8% based on the discounted cash flow analysis.

      Share Statistics

      Market cap$24.82 Billion
      Enterprise Value$25.34 Billion
      Dividend Yield$2.00 (0.24%)
      Earnings per Share$14.64
      Beta1.49
      Outstanding Shares35,307,000

      Return

      Return on Equity-
      Return on Assets-
      Return on Invested Capital-

      Valuation & Multiples

      P/E Ratio35.88
      PEG49.65
      Price to Sales3.25
      Price to Book Ratio12.84
      Enterprise Value to Revenue3.3
      Enterprise Value to EBIT28.21
      Enterprise Value to Net Income36
      Total Debt to Enterprise0.03
      Debt to Equity0.43

      Revenue Sources

      No data

      Insider Trades

      ESG Score

      No data

      About Comfort Systems USA, Inc.

      CEO: Brian Lane
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