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Comfort Systems USA Inc provides comprehensive mechanical contracting services, including heating, ventilation, & air conditioning, or HVAC; plumbing; piping & controls; construction; and other electrical components. Projects are mainly for commercial, industrial, & institutional buildings, & tend to be geared toward HVAC. Revenue is roughly split between installation services for newly constructed facilities & maintenance services for existing buildings. The company installs & repairs products and systems throughout the United States. It operates in two segments, Mechanical services & Electrical services, the majority is from the Mechanical services segment.
1997
18.3K+
LTM Revenue $7.2B
LTM EBITDA $912M
$12.2B
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
Comfort Systems USA has a last 12-month revenue of $7.2B and a last 12-month EBITDA of $912M.
In the most recent fiscal year, Comfort Systems USA achieved revenue of $7.0B and an EBITDA of $817M.
Comfort Systems USA expects next 12-month revenue of XXX and NTM EBITDA of XXX
See Comfort Systems USA valuation multiples based on analyst estimates| FY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
|---|---|---|---|---|---|
| Revenue | $5.2B | $7.0B | XXX | XXX | XXX |
| Gross Profit | $742M | $991M | XXX | XXX | XXX |
| Gross Margin | 14% | 14% | XXX | XXX | XXX |
| EBITDA | $479M | $817M | XXX | XXX | XXX |
| EBITDA Margin | 9% | 12% | XXX | XXX | XXX |
| Net Profit | $246M | $323M | XXX | XXX | XXX |
| Net Margin | 5% | 5% | XXX | XXX | XXX |
| Net Debt | $199M | n/a | XXX | XXX | XXX |
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As of April 15, 2025, Comfort Systems USA's stock price is $352.
Comfort Systems USA has current market cap of $12.4B, and EV of $12.2B.
See Comfort Systems USA trading valuation data| EV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
|---|---|---|---|---|---|---|
| $12.2B | $12.4B | XXX | XXX | XXX | XXX | $15.66 |
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Sign UpAs of April 15, 2025, Comfort Systems USA has market cap of $12.4B and EV of $12.2B.
Comfort Systems USA's trades at 1.7x LTM EV/Revenue multiple, and 13.4x LTM EBITDA.
Analysts estimate Comfort Systems USA's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Comfort Systems USA and 10K+ public comps| FY 2024 | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|
| EV | $12.2B | XXX | XXX | XXX |
| EV/Revenue | 1.7x | XXX | XXX | XXX |
| EV/EBITDA | 14.9x | XXX | XXX | XXX |
| P/E | 23.8x | XXX | XXX | XXX |
| P/E/Growth | 1.5x | XXX | XXX | XXX |
| EV/FCF | 16.5x | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpComfort Systems USA's NTM/LTM revenue growth is 9%
Comfort Systems USA's revenue per employee for the last fiscal year averaged $0.4M, while opex per employee averaged $40K for the same period.
Over next 12 months, Comfort Systems USA's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Comfort Systems USA's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Comfort Systems USA and other 10K+ public comps| FY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|---|
| Revenue Growth | 35% | XXX | XXX | XXX | XXX |
| EBITDA Margin | 12% | XXX | XXX | XXX | XXX |
| EBITDA Growth | 71% | XXX | XXX | XXX | XXX |
| Rule of 40 (SaaS-only) | 21% | XXX | XXX | XXX | XXX |
| Revenue per Employee | $0.4M | XXX | XXX | XXX | XXX |
| Opex per Employee | $40K | XXX | XXX | XXX | XXX |
| S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| G&A Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| Opex to Revenue | 10% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
| EV/Revenue | EV/EBITDA | |||||
|---|---|---|---|---|---|---|
| 2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
| NMDC Energy | XXX | XXX | XXX | XXX | XXX | XXX |
| Arcadis | XXX | XXX | XXX | XXX | XXX | XXX |
| Koninklijke Bam Groep | XXX | XXX | XXX | XXX | XXX | XXX |
| Ferrovial | XXX | XXX | XXX | XXX | XXX | XXX |
| Royal Heijmans | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
Valuation data powered by FactSet, Inc.
Comfort Systems USA acquired XXX companies to date.
Last acquisition by Comfort Systems USA was XXXXXXXX, XXXXX XXXXX XXXXXX . Comfort Systems USA acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiples| Acquired Company | EV | EV/Revenue | EV/EBITDA |
|---|---|---|---|
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
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Sign Up| When was Comfort Systems USA founded? | Comfort Systems USA was founded in 1997. |
| Where is Comfort Systems USA headquartered? | Comfort Systems USA is headquartered in United States of America. |
| How many employees does Comfort Systems USA have? | As of today, Comfort Systems USA has 18.3K+ employees. |
| Who is the CEO of Comfort Systems USA? | Comfort Systems USA's CEO is Mr. Brian E. Lane. |
| Is Comfort Systems USA publicy listed? | Yes, Comfort Systems USA is a public company listed on NYS. |
| What is the stock symbol of Comfort Systems USA? | Comfort Systems USA trades under FIX ticker. |
| When did Comfort Systems USA go public? | Comfort Systems USA went public in 1997. |
| Who are competitors of Comfort Systems USA? | Similar companies to Comfort Systems USA include e.g. NMDC Energy, Arcadis, Koninklijke Bam Groep, Ferrovial. |
| What is the current market cap of Comfort Systems USA? | Comfort Systems USA's current market cap is $12.4B |
| What is the current revenue of Comfort Systems USA? | Comfort Systems USA's last 12-month revenue is $7.2B. |
| What is the current EBITDA of Comfort Systems USA? | Comfort Systems USA's last 12-month EBITDA is $912M. |
| What is the current EV/Revenue multiple of Comfort Systems USA? | Current revenue multiple of Comfort Systems USA is 1.7x. |
| What is the current EV/EBITDA multiple of Comfort Systems USA? | Current EBITDA multiple of Comfort Systems USA is 13.4x. |
| What is the current revenue growth of Comfort Systems USA? | Comfort Systems USA revenue growth between 2023 and 2024 was 35%. |
| Is Comfort Systems USA profitable? | Yes, Comfort Systems USA is EBITDA-positive (as of the last 12 months). |
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