SuperworthComfort Systems USA, Inc. FIX
Engineering & Construction, Industrials
$1,741.36
−4.21%
- Market cap
- $61.3B
- PE
- 42.8×
- 10y median 21.9×
- Forward PE
- Price to sales
- —
- EV/EBIT
- 80.0×
- Revenue, 12 months
- $8.3B
- +28% on a year ago
- Net margin
- —
- Free cash flow yield
- 3.5%
Comfort Systems USA trades at 42.8× trailing earnings, pricier than 94% of the last ten years. Revenue was $8.3B over the last twelve months, up 28% on a year earlier.
Charts
Financials
| Income statement | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.4B | $1.5B | $1.8B | $1.8B | $1.9B+38% | $1.8B+19% | $2.2B+20% | $2.5B+35% | — | $2.9B+57% | $3.3B+50% | |
| Cost of revenue | $1.1B | $1.2B | $1.4B | $1.4B | $1.4B+33% | $1.4B+15% | $1.7B+15% | $1.8B+29% | — | $2.1B+48% | $2.4B+46% |
| Gross profit | $279.7M | $297.4M | $363.6M | $381.7M | $433.7M+55% | $403.4M+36% | $509.9M+40% | $607.9M+59% | — | $754.4M+87% | $844.2M+66% |
| SG&A | $160M | $162.7M | $179.5M | $180.2M | $207.6M+30% | $194.9M+20% | $210.5M+17% | $229.6M+27% | −$440M | $269M+38% | $287M+36% |
| $120.3M | $135.5M | $184.7M | $202.9M | $226.4M+88% | $209.1M+54% | $299.9M+62% | $378.9M+87% | −$678.7M | $485.7M+132% | $558M+86% | |
| Interest expense | $401.3K | $1.6M | $1.7M | $1.7M | $1.6M+293% | $1.6M−1% | $1.6M−6% | $3M+72% | $2.8M+78% | $2.2M+35% | $1.4M−11% |
| Pre-tax income | $111.7M | $123.1M | $169.7M | $187.8M | $186M+67% | $208M+69% | $296.5M+75% | $370.5M+97% | −$666.9M | $482.1M+132% | $566.2M+91% |
| $20.1M | $26.7M | $35.6M | $41.6M | $40.2M+99% | $38.7M+45% | $65.6M+84% | $78.8M+90% | $87.7M+118% | $111.8M+189% | $124.6M+90% | |
| Net income | $91.6M | $96.3M | $134M | $146.2M | $145.9M+59% | $169.3M+76% | $230.8M+72% | $291.6M+99% | $330.8M+127% | $370.4M+119% | $441.6M+91% |
| $2.55 | $2.69 | $3.74 | $4.09 | $4.09+60% | $4.75+77% | $6.53+75% | $8.25+102% | $9.37+129% | $10.51+121% | $12.53+92% | |
| 35.9M | 35.8M | 35.8M | 35.8M | 35.8M−0% | 35.6M−1% | 35.4M−1% | 35.4M−1% | 35.3M−1% | 35.3M−1% | 35.3M−0% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Industrials within ten times Comfort Systems USA's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| FIXComfort Systems USA, Inc. | $61.3B | 42.8× | 21.9× | — | −48% | — | |
| TDGTransDigm Group Incorporated | $60.6B | 33.3× | 42.4× | 6.1× | +17% | 21.3% | |
| GWWW.W. Grainger, Inc. | $59.5B | 32.2× | 25.0× | 3.2× | +8% | 9.9% | |
| URIUnited Rentals, Inc. | $64.6B | 24.9× | 16.3× | 3.8× | +7% | 15.7% | |
| FASTFastenal Company | $57.2B | 42.2× | 29.9× | 6.5× | +13% | 15.5% | |
| AMEAMETEK, Inc. | $57B | 36.3× | 28.7× | 7.2× | +13% | 20.0% | |
| HONHoneywell International Inc. | $66B | 8.1× | 12.5× | 1.7× | +5% | 21.6% | |
| RSGRepublic Services, Inc. | $66.2B | 30.6× | 31.0× | 3.9× | +3% | 12.9% | |
| PCARPACCAR Inc | $56.2B | 22.4× | 14.2× | 2.0× | −11% | 9.0% | |
| NOCNorthrop Grumman Corporation | $67.3B | 15.0× | 19.4× | 1.6× | +6% | 10.5% | |
| FDXFedEx Corporation | $68.4B | 15.8× | 16.6× | 0.7× | +8% | 4.7% | |
| Peer median | $62.6B | 27.8× | 22.2× | 3.5× | +7% | 14.2% |
About
- Industry
- Engineering & Construction
- Sector
- Industrials
Valuation data, not investment advice. Prices as of .