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COMFORT SYSTEMS USA INC（FIX）とアイアンマウンテン（IRM）の財務データ比較。上の社名をクリックして会社を切り替えられます
COMFORT SYSTEMS USA INCの直近四半期売上が大きい（$2.6B vs $1.8B、アイアンマウンテンの約1.4倍）。COMFORT SYSTEMS USA INCの純利益率が高く（12.5% vs 5.1%、差は7.4%）。COMFORT SYSTEMS USA INCの前年同期比売上増加率が高い（41.7% vs 16.6%）。COMFORT SYSTEMS USA INCの直近四半期フリーキャッシュフローが多い（$402.4M vs $-16.2M）。過去8四半期でCOMFORT SYSTEMS USA INCの売上複合成長率が高い（31.2% vs 11.7%）
Comfort Systems USA Inc.は米国の企業で、機械・電気工事の請負サービスを主力事業としています。事業範囲は空調設備、給排水・配管工事、制御システム、オフサイト建設、モニタリングサービス、消防設備、電気システムの設置及び保守メンテナンスにまで及びます。
アイアンマウンテン（Iron Mountain Inc.）は1951年創業の米国企業情報管理サービス企業で、本社はニューハンプシャー州ポーツマスに所在します。記録管理、情報破棄、データバックアップ・復旧の各サービスを世界58カ国の22万社以上の顧客に提供しています。
FIX vs IRM — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $2.6B | $1.8B |
| 純利益 | $330.8M | $93.1M |
| 粗利率 | 25.5% | — |
| 営業利益率 | 16.1% | 18.5% |
| 純利益率 | 12.5% | 5.1% |
| 売上前年比 | 41.7% | 16.6% |
| 純利益前年比 | 126.8% | -11.9% |
| EPS（希薄化後） | $9.35 | $0.31 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $2.6B | $1.8B | ||
| Q3 25 | $2.5B | $1.8B | ||
| Q2 25 | $2.2B | $1.7B | ||
| Q1 25 | $1.8B | $1.6B | ||
| Q4 24 | $1.9B | $1.6B | ||
| Q3 24 | $1.8B | $1.6B | ||
| Q2 24 | $1.8B | $1.5B | ||
| Q1 24 | $1.5B | $1.5B |
| Q4 25 | $330.8M | $93.1M | ||
| Q3 25 | $291.6M | $86.2M | ||
| Q2 25 | $230.8M | $-43.3M | ||
| Q1 25 | $169.3M | $16.2M | ||
| Q4 24 | $145.9M | $105.7M | ||
| Q3 24 | $146.2M | $-33.7M | ||
| Q2 24 | $134.0M | $34.6M | ||
| Q1 24 | $96.3M | $77.0M |
| Q4 25 | 25.5% | — | ||
| Q3 25 | 24.8% | — | ||
| Q2 25 | 23.5% | — | ||
| Q1 25 | 22.0% | — | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 21.1% | — | ||
| Q2 24 | 20.1% | — | ||
| Q1 24 | 19.3% | — |
| Q4 25 | 16.1% | 18.5% | ||
| Q3 25 | 15.5% | 17.6% | ||
| Q2 25 | 13.8% | 15.2% | ||
| Q1 25 | 11.4% | 16.0% | ||
| Q4 24 | 12.1% | 17.9% | ||
| Q3 24 | 11.2% | 16.1% | ||
| Q2 24 | 10.2% | 15.0% | ||
| Q1 24 | 8.8% | 16.6% |
| Q4 25 | 12.5% | 5.1% | ||
| Q3 25 | 11.9% | 4.9% | ||
| Q2 25 | 10.6% | -2.5% | ||
| Q1 25 | 9.2% | 1.0% | ||
| Q4 24 | 7.8% | 6.7% | ||
| Q3 24 | 8.1% | -2.2% | ||
| Q2 24 | 7.4% | 2.3% | ||
| Q1 24 | 6.3% | 5.2% |
| Q4 25 | $9.35 | $0.31 | ||
| Q3 25 | $8.25 | $0.28 | ||
| Q2 25 | $6.53 | $-0.15 | ||
| Q1 25 | $4.75 | $0.05 | ||
| Q4 24 | $4.08 | $0.35 | ||
| Q3 24 | $4.09 | $-0.11 | ||
| Q2 24 | $3.74 | $0.12 | ||
| Q1 24 | $2.69 | $0.25 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $981.9M | $158.5M |
| 総負債低いほど良い | $145.2M | $16.2B |
| 株主資本純資産 | $2.4B | $-981.0M |
| 総資産 | $6.4B | $21.1B |
| 負債/資本比率低いほどレバレッジが低い | 0.06× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $981.9M | $158.5M | ||
| Q3 25 | $860.5M | — | ||
| Q2 25 | $331.7M | — | ||
| Q1 25 | $204.8M | — | ||
| Q4 24 | $549.9M | $155.7M | ||
| Q3 24 | $415.6M | — | ||
| Q2 24 | $199.4M | — | ||
| Q1 24 | $100.8M | — |
| Q4 25 | $145.2M | $16.2B | ||
| Q3 25 | $136.0M | $15.5B | ||
| Q2 25 | $73.0M | $14.8B | ||
| Q1 25 | $67.8M | $14.2B | ||
| Q4 24 | $68.3M | $13.0B | ||
| Q3 24 | $62.3M | $13.2B | ||
| Q2 24 | $73.4M | $12.8B | ||
| Q1 24 | $77.0M | $12.6B |
| Q4 25 | $2.4B | $-981.0M | ||
| Q3 25 | $2.2B | $-882.0M | ||
| Q2 25 | $2.0B | $-767.4M | ||
| Q1 25 | $1.8B | $-698.5M | ||
| Q4 24 | $1.7B | $-503.1M | ||
| Q3 24 | $1.6B | $-259.0M | ||
| Q2 24 | $1.5B | $-132.9M | ||
| Q1 24 | $1.4B | $18.5M |
| Q4 25 | $6.4B | $21.1B | ||
| Q3 25 | $5.8B | $20.6B | ||
| Q2 25 | $5.1B | $20.2B | ||
| Q1 25 | $4.6B | $19.4B | ||
| Q4 24 | $4.7B | $18.7B | ||
| Q3 24 | $4.4B | $18.5B | ||
| Q2 24 | $4.2B | $18.0B | ||
| Q1 24 | $3.9B | $17.8B |
| Q4 25 | 0.06× | — | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | — | ||
| Q3 24 | 0.04× | — | ||
| Q2 24 | 0.05× | — | ||
| Q1 24 | 0.06× | 679.18× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $468.5M | $500.0M |
| フリーキャッシュフロー営業CF - 設備投資 | $402.4M | $-16.2M |
| FCFマージンFCF / 売上 | 15.2% | -0.9% |
| 設備投資強度設備投資 / 売上 | 2.5% | 28.0% |
| キャッシュ転換率営業CF / 純利益 | 1.42× | 5.37× |
| 直近12ヶ月FCF直近4四半期 | $1.0B | $-931.6M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $468.5M | $500.0M | ||
| Q3 25 | $553.3M | $267.6M | ||
| Q2 25 | $252.5M | $375.1M | ||
| Q1 25 | $-88.0M | $197.3M | ||
| Q4 24 | $210.5M | $431.6M | ||
| Q3 24 | $302.2M | $252.9M | ||
| Q2 24 | $189.9M | $382.2M | ||
| Q1 24 | $146.6M | $130.0M |
| Q4 25 | $402.4M | $-16.2M | ||
| Q3 25 | $517.9M | $-256.3M | ||
| Q2 25 | $221.2M | $-181.6M | ||
| Q1 25 | $-110.2M | $-477.5M | ||
| Q4 24 | $169.8M | $-186.0M | ||
| Q3 24 | $280.1M | $-143.2M | ||
| Q2 24 | $166.5M | $-14.6M | ||
| Q1 24 | $121.6M | $-251.1M |
| Q4 25 | 15.2% | -0.9% | ||
| Q3 25 | 21.1% | -14.6% | ||
| Q2 25 | 10.2% | -10.6% | ||
| Q1 25 | -6.0% | -30.0% | ||
| Q4 24 | 9.1% | -11.8% | ||
| Q3 24 | 15.5% | -9.2% | ||
| Q2 24 | 9.2% | -1.0% | ||
| Q1 24 | 7.9% | -17.0% |
| Q4 25 | 2.5% | 28.0% | ||
| Q3 25 | 1.4% | 29.9% | ||
| Q2 25 | 1.4% | 32.5% | ||
| Q1 25 | 1.2% | 42.4% | ||
| Q4 24 | 2.2% | 39.1% | ||
| Q3 24 | 1.2% | 25.4% | ||
| Q2 24 | 1.3% | 25.9% | ||
| Q1 24 | 1.6% | 25.8% |
| Q4 25 | 1.42× | 5.37× | ||
| Q3 25 | 1.90× | 3.10× | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | -0.52× | 12.15× | ||
| Q4 24 | 1.44× | 4.08× | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 1.42× | 11.04× | ||
| Q1 24 | 1.52× | 1.69× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
FIX
| Electrical Segment | $823.7M | 31% |
| Manufacturing Customer | $542.7M | 21% |
| Existing Building Construction | $491.4M | 19% |
| Healthcare Sector Customer | $220.8M | 8% |
| Service Projects | $153.0M | 6% |
| Education | $137.5M | 5% |
| Government Customer | $131.0M | 5% |
| Office Building Customer | $88.2M | 3% |
| Other Customer | $40.7M | 2% |
| Multi Family And Residential | $33.7M | 1% |
IRM
| Storage Rental | $1.1B | 58% |
| Services | $781.9M | 42% |
