Comfort Systems Usa Ratios (2010-2026) | FIX

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1Y 3Y 5Y 7Y 10Y All

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Ratios	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Profitability
Gross Margin (Quarter)	19.09%	184.52%	17.30%	17.19%	18.06%	18.91%	17.49%	17.58%	20.14%	20.60%	19.35%	20.08%	21.06%	23.22%	22.03%	23.46%	24.80%	24.17%	26.33%	25.85%
EBT Margin (Quarter)	7.35%	61.04%	4.26%	5.26%	6.65%	6.28%	5.60%	6.57%	9.10%	8.23%	8.01%	9.37%	10.36%	9.96%	11.36%	13.64%	15.11%	14.42%	16.83%	17.34%
EBIT Margin (Quarter)	7.69%	59.08%	4.03%	5.57%	7.27%	7.17%	6.03%	7.10%	9.81%	8.86%	8.81%	10.20%	11.19%	12.12%	11.42%	13.80%	15.46%	14.68%	16.95%	17.09%
EBITDA Margin (Quarter)	7.69%	59.08%	4.03%	5.57%	7.27%	7.17%	6.03%	7.10%	9.81%	8.86%	8.81%	10.20%	11.19%	12.12%	11.42%	13.80%	15.46%	14.68%	16.95%	17.09%
Operating Margin (Quarter)	7.69%	59.08%	4.03%	5.57%	7.27%	7.17%	6.03%	7.10%	9.81%	8.86%	8.81%	10.20%	11.19%	12.12%	11.42%	13.80%	15.46%	14.68%	16.95%	17.09%
Net Margin (Quarter)	5.55%	45.02%	9.80%	4.15%	5.49%	-3.50%	4.87%	5.36%	7.63%	5.51%	6.27%	7.40%	8.07%	4.24%	9.24%	10.62%	11.90%	16.43%	12.93%	13.52%
FCF Margin (Quarter)	4.49%	25.19%	6.16%	3.29%	4.17%	10.60%	9.40%	7.78%	13.48%	10.88%	7.91%	9.20%	15.46%	9.09%	-6.02%	10.18%	21.13%	-8.70%	8.42%	30.56%
Efficiency
Inventory Average (Quarter)	19.37M	20.88M	23.39M	28.08M	34.70M	36.73M	36.16M	39.32M	47.76M	59.72M	68.30M	67.42M	59.73M	57.45M	61.13M	66.89M	74.78M	81.45M	89.01M	99.38M
Assets Average (Quarter)	1,853.14M	2,080.22M	2,258.76M	2,374.02M	2,494.55M	2,573.48M	2,718.47M	2,877.29M	3,027.87M	3,223.10M	3,604.20M	4,058.41M	4,313.37M	4,561.93M	4,640.15M	4,816.47M	5,420.79M	6,109.51M	6,689.76M	7,713.08M
Invested Capital (Quarter)	5.96M	2.79M	0.41M	2.45M	2.51M	9.00M	11.47M	13.33M	13.33M	4.87M	12.88M	17.69M	6.05M	6.04M	4.07M	11.69M	4.68M	6.16M	0.03M	0.21M
Asset Utilization Ratio (Quarter)	1.57	1.11	1.11	1.19	1.25	1.61	1.63	1.64	1.64	1.62	1.55	1.50	1.51	1.54	1.58	1.60	1.54	0.30	0.43	0.51
Leverage & Solvency
Interest Coverage Ratio (Quarter)	2.57	-4.82	1.22	1.83	2.62	0.01M	2.24	2.90	1.56	-10.85	1.34	1.85	2.07	6.54	2.13	2.97	3.11	-49.94	1.05	1.34
Debt Ratio (Quarter)	0.14	0.18	0.18	0.17	0.15	0.10	0.07	0.05	0.02	0.01	0.02	0.02	0.02	0.01	0.01	0.01	0.02	0.02	0.01	0.01
Times Interest Earned (Quarter)	2.57	-4.82	1.22	1.83	2.62	0.01M	2.24	2.90	1.56	-10.85	1.34	1.85	2.07	6.54	2.13	2.97	3.11	-49.94	1.05	1.34
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.12	0.22	0.09	0.15	0.11	0.05	0.06	0.07	0.04	0.06	0.07	0.06	0.04	0.07	-0.13	0.07	0.03	0.05	0.10	0.03
Valuation
Enterprise Value (Quarter)	-67.72M	-58.78M	-115.61M	-69.13M	-71.14M	-57.21M	-48.56M	-60.01M	-137.62M	-205.15M	-100.79M	-199.42M	-415.58M	-549.94M	-204.76M	-331.71M	-860.52M	-981.90M	-1050.16M	-1854.79M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	16.87%	15.15%	13.45%	14.64%	15.38%	18.10%	22.03%	23.25%	27.03%	27.86%	32.98%	33.40%	34.14%	37.86%	36.92%	44.32%	46.65%	7.70%	15.88%	25.26%
Return on Invested Capital (Quarter)	0.19%	0.12%	0.15%	0.17%	0.24%	0.14%	0.07%	0.05%	0.05%	0.07%	0.09%	0.10%	0.11%	0.12%	0.15%	0.22%	0.30%	-0.03%	0.05%	0.20%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Comfort Systems Usa Ratios (2010-2026) | FIX

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Comfort Systems Usa Ratios (2010-2026) | FIX

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