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	Jan 26, 2026	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	33,831	14,532	6,626	3,838	3,125	1,563
Market Cap Growth	98.65%	119.32%	72.63%	22.82%	99.89%	-3.83%
Enterprise Value	33,446	14,424	6,739	4,255	3,399	1,768
Last Close Price	962.50	408.56	184.72	108.69	85.96	41.61
PE Ratio	47.39	28.80	22.65	16.68	24.79	12.74
PS Ratio	4.77	2.14	1.41	0.99	1.16	0.67
PB Ratio	17.77	8.83	5.73	4.10	4.41	2.75
P/TBV Ratio	45.45	38.09	22.15	35.91	-	8314.96
P/FCF Ratio	49.69	20.39	13.45	16.20	22.52	7.29
P/OCF Ratio	42.76	17.72	11.45	13.60	19.73	6.68
EV/Sales Ratio	4.77	2.13	1.43	1.10	1.26	0.76
EV/EBITDA Ratio	28.02	16.75	15.19	13.63	15.11	8.65
EV/EBIT Ratio	35.72	20.01	18.22	18.03	20.68	11.43
EV/FCF Ratio	49.13	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 Invested Capital (ROIC)	47.22%	41.89%	25.59%	19.45%	12.59%	16.28%
Return on Capital Employed (ROCE)	40.50%	35.10%	25.80%	17.70%	13.60%	17.80%
Earnings Yield	2.11%	3.47%	4.42%	6.00%	4.03%	7.85%
FCF Yield	2.01%	4.91%	7.44%	6.17%	4.44%	13.72%
Dividend Yield	0.18%	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	1.04%	0.62%	0.83%	1.59%	1.27%	1.89%

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