Comfort Systems USA Inc

NYSE:FIXIndustrialsCBOE:SPESGNASDAQ:NQUSLG

$1,464.07+1.74%At closeAt close · Tue 20 Oct · ≈ AED 5,376.80 · Market cap $51.53B · Next earnings Thu 22 Oct · Extended $1,465.00 +0.06%

Ratio	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	Current · undated	YoY
Gross margin	19.1%	18.3%	17.9%	19.0%	21.0%	24.1%	—	—
Operating margin	6.7%	6.1%	6.1%	8.0%	10.7%	14.4%	14.4%	+0.0 pts
Net margin	5.3%	4.7%	5.9%	6.2%	7.4%	11.2%	11.2%	+0.0 pts
EBITDA margin	9.1%	8.6%	8.0%	9.2%	11.6%	15.9%	—	—
Return on equity	21.6%	17.8%	24.6%	25.3%	30.6%	41.8%	41.8%	+0.0 pts
Return on assets	8.5%	6.5%	9.5%	9.8%	11.1%	15.9%	15.9%	+0.0 pts
Return on capital employed	17.9%	13.7%	17.8%	26.4%	35.2%	43.1%	—	—
Debt / equity	0.5×	0.6×	0.4×	0.2×	0.2×	0.3×	0.3×	+0.0%
Debt / assets	18.9%	23.3%	15.0%	7.8%	6.6%	12.2%	—	—
Interest coverage	23.7×	33.1×	18.6×	40.7×	112.7×	145.7×	—	—
Current ratio	1.2×	1.2×	1.1×	1.1×	1.1×	1.2×	1.2×	+0.0%
Quick ratio	1.2×	1.2×	1.1×	1.1×	1.1×	1.2×	—	—
Cash ratio	0.1×	0.1×	0.0×	0.1×	0.2×	0.3×	0.3×	+0.0%
Asset turnover	1.6×	1.4×	1.6×	1.6×	1.5×	1.4×	—	—
Inventory turnover	171.4×	114.9×	96.3×	64.3×	93.7×	82.1×	—	—
Receivables turnover	3.9×	3.3×	3.5×	3.3×	3.3×	3.1×	—	—
Dividend payout	10.3%	12.1%	8.2%	9.4%	8.2%	6.7%	—	—