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COMFORT SYSTEMS USA INC

FIX
S&P 500Electrical Work · NYSE
$1.00last close · market cap 35.15 Million
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67.8SCORE / 100
Our verdictHOLDStrong Growth but DecliningQtr Ending 2026-09-30 · trend negative

Why Hold

Income statement, balance sheet and cash flow are strong.

Next earnings: 2026-10-22 (AMC), EPS Forecast: $12.71

What is strong
  • Net Income Growth is 94.82%
  • Earnings Per Share (EPS) Growth is 96.1%
  • Net Margin is 30.95%
  • Current Debt to Net Income Ratio is 0.01
  • Total Debt to Total Assets Ratio is 0.01
  • Cash from Operations Growth is 223.92%
  • Net Increase in Cash is Positive
What to watch
  • Revenue Growth is -36.65%
  • Operating Income Growth is -11.19%
  • Current Asset to Current Liability Ratio is 1.15
  • Debt Ratio is 0.66
  • Capital Expenditure is High

What changed

Score by quarter

Upgraded from Sell to Hold in the Sep 2026 quarter: 68.3 → 67.8 (-0.5). This quarter: -0.5.

607080Mar 2023Sep 2026

What the score is made of

Income statement66.0 -0.0
Balance sheet64.1 -0.1
Cash flow81.0 -2.6

Change vs previous quarter.

Key numbers · latest quarter

Revenue (TTM)5.27 Billion-36.65 % growth
EPS46.3096.10 % growth
Profit margin30.95 %Profit per $1 of sales
P-E ratio—Not available
Market cap35.15 MillionShares × price
Debt-equity ratio0.02Leverage
Dividend3.00Per share, annual
Next earnings2026-10-22AMC · EPS forecast $12.71
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Unless specified, all values are in USD Millions. Data extracted from SEC Filing and are subject to processing and input errors.

About COMFORT SYSTEMS USA INC

comfort systems usa is a national heating, ventilation and cooling (hvac) company that offers you a single company to provide complete hvac service, anywhere, anytime. while comfort systems usa is young, our companies average nearly thirty years of experience each. our vast portfolio includes hvac work for virtually every type of building you encounter - from your neighborhood grocery or school, to your favorite museums, libraries, retailers and restaurants. our technical experts design, install and fine-tune hvac systems for downtown high-rises, hospitals, universities, and national hotels. we’re also behind the scenes at factories and industrial plants that produce everything from potato chips to computer chips. the advantages of working with a national leader of our size and scope far exceed what the industry has provided until now. by merging the talents of top hvac-related firms from around the country, comfort systems usa renders the widest range of technical expertise and servic

CEO
Brian Lane
Employees
1,385
Exchange
NYSE
comfortsystemsusa.com

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