COMFORT SYSTEMS USA INCFIX财报
NYSE · 工业 · 电气作业
Comfort Systems USA Inc.是一家美国企业，主营机电工程承包服务，核心业务覆盖暖通空调、给排水、管道工程、控制系统、场外预制建造、监测服务、消防系统，以及电气系统的安装与运维，为各类客户提供一体化机电设施解决方案。
FIX 2025财年Q4 Key Financial Metrics
营收
$2.6B
毛利润
$674.7M
营业利润
$426.7M
净利润
$330.8M
毛利率
25.5%
营业利润率
16.1%
净利率
12.5%
同比增长
41.7%
EPS
$9.35
COMFORT SYSTEMS USA INC 2025财年Q4 财务摘要
COMFORT SYSTEMS USA INC 2025财年Q4营收 $2.6B（同比增长 41.7%），净利润 $330.8M（同比增长 126.8%）（净利率 12.5%）。销售成本 $2.0B，运营费用 $248.0M。
核心财务指标
| 总营收 | $2.6B |
|---|---|
| 净利润 | $330.8M |
| 毛利率 | 25.5% |
| 营业利润率 | 16.1% |
| 报告期 | 2025财年Q4 |
营收拆解
COMFORT SYSTEMS USA INC 2025财年Q4营收 $2.6B 共来自 10 个业务板块，最大板块 Electrical Segment 贡献 $823.7M（占 31.1%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Electrical Segment | $823.7M | 31.1% |
| Manufacturing Customer | $542.7M | 20.5% |
| Existing Building Construction | $491.4M | 18.6% |
| Healthcare Sector Customer | $220.8M | 8.3% |
| Service Projects | $153.0M | 5.8% |
| Education | $137.5M | 5.2% |
| Government Customer | $131.0M | 5.0% |
| Office Building Customer | $88.2M | 3.3% |
| Other Customer | $40.7M | 1.5% |
| Multi Family And Residential | $33.7M | 1.3% |
COMFORT SYSTEMS USA INC 分部营收 — 季度趋势
COMFORT SYSTEMS USA INC 过去 4 个季度各业务板块营收走势，展示 Electrical Segment和Manufacturing Customer 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Electrical Segment | $823.7M | $640.5M | — | — |
| Manufacturing Customer | $542.7M | $543.1M | — | $452.8M |
| Existing Building Construction | $491.4M | $527.1M | — | $492.6M |
| Healthcare Sector Customer | $220.8M | $207.0M | $200.3M | $182.5M |
| Service Projects | $153.0M | — | $146.3M | $119.2M |
COMFORT SYSTEMS USA INC 年度营收
COMFORT SYSTEMS USA INC 历年营收汇总，含各年度总量（例如 2025 年营收为 $9.1B）
COMFORT SYSTEMS USA INC 季度营收与净利润历史
COMFORT SYSTEMS USA INC 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $2.6B | +41.7% | $330.8M | 12.5% |
| 2025财年Q3 | $2.5B | +35.2% | $291.6M | 11.9% |
| 2025财年Q2 | $2.2B | +20.1% | $230.8M | 10.6% |
| 2025财年Q1 | $1.8B | +19.1% | $169.3M | 9.2% |
| 2024财年Q4 | $1.9B | +37.6% | $145.9M | 7.8% |
| 2024财年Q3 | $1.8B | +31.5% | $146.2M | 8.1% |
| 2024财年Q2 | $1.8B | +39.6% | $134.0M | 7.4% |
| 2024财年Q1 | $1.5B | +30.8% | $96.3M | 6.3% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.54B | $1.81B | $1.81B | $1.87B | $1.83B | $2.17B | $2.45B | $2.65B |
| 同比增长 | 30.8% | 39.6% | 31.5% | 37.6% | 19.1% | 20.1% | 35.2% | 41.7% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $3.90B | $4.21B | $4.41B | $4.71B | $4.57B | $5.06B | $5.78B | $6.44B |
| 总负债 | $2.53B | $2.73B | $2.83B | $3.01B | $2.79B | $3.09B | $3.54B | $3.99B |
| 股东权益 | $1.37B | $1.48B | $1.59B | $1.70B | $1.78B | $1.97B | $2.23B | $2.45B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $146.6M | $189.9M | $302.2M | $210.5M | $-88.0M | $252.5M | $553.3M | $468.5M |