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Comfort Systems Usa
Comfort Systems Usa
2016–2025 · Industrial
2026-08-11
Overview
Earnings
Margins
Cash flow
Balance
Capital
Plot
USD millions
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Revenue
1 634
1 788
2 183
2 615
2 857
3 074
4 140
5 207
7 027
9 102
Operating profit (EBIT)
102
99
150
164
191
188
254
418
749
1 315
Net income attributable to shareholders
65
55
113
114
150
143
246
323
522
1 023
EBIT margin
6,2%
5,6%
6,9%
6,3%
6,7%
6,1%
6,1%
8,0%
10,7%
14,4%
Gross margin
21,1%
20,5%
20,4%
19,2%
19,2%
18,3%
17,9%
19,0%
21,0%
24,1%
Operating cash flow
91
114
147
142
287
180
302
640
849
1 186
Free cash flow
68
79
120
110
262
158
253
545
738
1 031
Cash
32
37
46
51
55
59
57
205
550
982
Interest-bearing debt
—
61
77
226
236
—
265
—
—
145
0
5 000
10 000
0,0%
5,0%
10,0%
15,0%
20,0%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
1 634
1 788
2 183
2 615
2 857
3 074
4 140
5 207
7 027
9 102
102
99
150
164
191
188
254
418
749
1 315