Comfort Systems USA, Inc. (FRA:9CF)

Comfort Systems USA Ratios and Metrics

Market cap in millions EUR. Fiscal year is January - December.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Nov 26, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	29,651	14,532	6,626	3,838	3,125	1,563
Market Cap Growth	91.50%	119.32%	72.63%	22.82%	99.89%	-3.83%
Enterprise Value	29,256	14,424	6,739	4,255	3,399	1,768
Last Close Price	841.00	408.56	184.72	108.69	85.96	41.61
PE Ratio	41.53	28.80	22.65	16.68	24.79	12.74
PS Ratio	4.18	2.14	1.41	0.99	1.16	0.67
PB Ratio	15.58	8.83	5.73	4.10	4.41	2.75
P/TBV Ratio	39.84	38.09	22.15	35.91	-	8314.96
P/FCF Ratio	43.55	20.39	13.45	16.20	22.52	7.29
P/OCF Ratio	37.48	17.72	11.45	13.60	19.73	6.68
EV/Sales Ratio	4.08	2.13	1.43	1.10	1.26	0.76
EV/EBITDA Ratio	23.92	16.75	15.19	13.63	15.11	8.65
EV/EBIT Ratio	30.50	20.01	18.22	18.03	20.68	11.43
EV/FCF Ratio	42.97	20.24	13.67	17.96	24.49	8.24
Debt / Equity Ratio	0.19	0.18	0.20	0.39	0.64	0.48
Debt / EBITDA Ratio	0.30	0.30	0.45	1.03	1.77	1.20
Debt / FCF Ratio	0.53	0.42	0.47	1.54	3.26	1.27
Asset Turnover	1.63	1.75	1.76	1.72	1.55	1.75
Inventory Turnover	94.69	88.99	83.75	118.92	142.13	196.36
Quick Ratio	1.18	1.04	1.04	1.05	1.17	1.13
Current Ratio	1.22	1.08	1.11	1.12	1.23	1.17
Return on Equity (ROE)	43.84%	35.03%	28.40%	27.24%	19.09%	23.43%
Return on Assets (ROA)	13.64%	11.64%	8.66%	6.56%	5.89%	7.25%
Return on Capital (ROIC)	30.57%	26.30%	17.48%	11.64%	9.94%	12.27%
Return on Capital Employed (ROCE)	40.50%	35.10%	25.80%	17.70%	13.60%	17.80%
Earnings Yield	2.41%	3.47%	4.42%	6.00%	4.03%	7.85%
FCF Yield	2.30%	4.91%	7.44%	6.17%	4.44%	13.72%
Dividend Yield	0.20%	0.28%	0.42%	0.48%	0.49%	0.83%
Payout Ratio	7.18%	8.19%	9.39%	8.16%	12.13%	10.32%
Buyback Yield / Dilution	0.86%	0.33%	0.42%	1.11%	0.78%	1.06%
Total Shareholder Return	1.07%	0.62%	0.83%	1.59%	1.27%	1.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.