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COMFORT SYSTEMS USA INC（FIX）与Globe Life（GL）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是Globe Life的1.7倍（$2.6B vs $1.6B），Globe Life净利率更高（17.3% vs 12.5%，领先4.8%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 5.3%），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 4.1%）
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。
Globe Life Inc.（股票代码：GL）是总部位于美国得克萨斯州麦金尼的金融服务控股公司，在纽约证券交易所上市，通过旗下全资子公司开展业务，主营人寿保险、年金产品及补充健康保险产品。
FIX vs GL — 直观对比
营收规模更大
FIX
是对方的1.7倍
$1.6B
营收增速更快
FIX
高出36.3%
5.3%
净利率更高
GL
高出4.8%
12.5%
两年增速更快
FIX
近两年复合增速
4.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $1.6B |
| 净利润 | $330.8M | $270.5M |
| 毛利率 | 25.5% | — |
| 营业利润率 | 16.1% | — |
| 净利率 | 12.5% | 17.3% |
| 营收同比 | 41.7% | 5.3% |
| 净利润同比 | 126.8% | — |
| 每股收益（稀释后） | $9.35 | $3.39 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收FIXGL
| Q1 26 | — | $1.6B | ||
| Q4 25 | $2.6B | $1.5B | ||
| Q3 25 | $2.5B | $1.5B | ||
| Q2 25 | $2.2B | $1.5B | ||
| Q1 25 | $1.8B | $1.5B | ||
| Q4 24 | $1.9B | $1.5B | ||
| Q3 24 | $1.8B | $1.5B | ||
| Q2 24 | $1.8B | $1.4B |
净利润FIXGL
| Q1 26 | — | $270.5M | ||
| Q4 25 | $330.8M | $266.1M | ||
| Q3 25 | $291.6M | $387.8M | ||
| Q2 25 | $230.8M | $252.7M | ||
| Q1 25 | $169.3M | $254.6M | ||
| Q4 24 | $145.9M | $255.2M | ||
| Q3 24 | $146.2M | $303.0M | ||
| Q2 24 | $134.0M | $258.4M |
毛利率FIXGL
| Q1 26 | — | — | ||
| Q4 25 | 25.5% | — | ||
| Q3 25 | 24.8% | — | ||
| Q2 25 | 23.5% | — | ||
| Q1 25 | 22.0% | — | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 21.1% | 26.1% | ||
| Q2 24 | 20.1% | 23.3% |
营业利润率FIXGL
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 21.7% | ||
| Q3 25 | 15.5% | 31.5% | ||
| Q2 25 | 13.8% | 21.2% | ||
| Q1 25 | 11.4% | 21.4% | ||
| Q4 24 | 12.1% | 21.3% | ||
| Q3 24 | 11.2% | 26.3% | ||
| Q2 24 | 10.2% | 23.5% |
净利率FIXGL
| Q1 26 | — | 17.3% | ||
| Q4 25 | 12.5% | 17.5% | ||
| Q3 25 | 11.9% | 25.6% | ||
| Q2 25 | 10.6% | 17.1% | ||
| Q1 25 | 9.2% | 17.2% | ||
| Q4 24 | 7.8% | 17.4% | ||
| Q3 24 | 8.1% | 20.8% | ||
| Q2 24 | 7.4% | 17.9% |
每股收益（稀释后）FIXGL
| Q1 26 | — | $3.39 | ||
| Q4 25 | $9.35 | $3.28 | ||
| Q3 25 | $8.25 | $4.73 | ||
| Q2 25 | $6.53 | $3.05 | ||
| Q1 25 | $4.75 | $3.01 | ||
| Q4 24 | $4.08 | $3.00 | ||
| Q3 24 | $4.09 | $3.44 | ||
| Q2 24 | $3.74 | $2.83 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $981.9M | $183.8M |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $6.1B |
| 总资产 | $6.4B | — |
| 负债/权益比越低杠杆越低 | 0.06× | — |
8季度趋势，按日历期对齐
现金及短期投资FIXGL
| Q1 26 | — | $183.8M | ||
| Q4 25 | $981.9M | $314.7M | ||
| Q3 25 | $860.5M | $62.8M | ||
| Q2 25 | $331.7M | $116.7M | ||
| Q1 25 | $204.8M | $134.1M | ||
| Q4 24 | $549.9M | $85.0M | ||
| Q3 24 | $415.6M | $100.5M | ||
| Q2 24 | $199.4M | $100.6M |
总债务FIXGL
| Q1 26 | — | — | ||
| Q4 25 | $145.2M | — | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | — | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — |
股东权益FIXGL
| Q1 26 | — | $6.1B | ||
| Q4 25 | $2.4B | $6.0B | ||
| Q3 25 | $2.2B | $5.7B | ||
| Q2 25 | $2.0B | $5.4B | ||
| Q1 25 | $1.8B | $5.4B | ||
| Q4 24 | $1.7B | $5.3B | ||
| Q3 24 | $1.6B | $4.6B | ||
| Q2 24 | $1.5B | $5.2B |
总资产FIXGL
| Q1 26 | — | — | ||
| Q4 25 | $6.4B | $30.8B | ||
| Q3 25 | $5.8B | $30.5B | ||
| Q2 25 | $5.1B | $29.8B | ||
| Q1 25 | $4.6B | $29.7B | ||
| Q4 24 | $4.7B | $29.1B | ||
| Q3 24 | $4.4B | $29.6B | ||
| Q2 24 | $4.2B | $28.3B |
负债/权益比FIXGL
| Q1 26 | — | — | ||
| 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× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $468.5M | — |
| 自由现金流经营现金流 - 资本支出 | $402.4M | — |
| 自由现金流率自由现金流/营收 | 15.2% | — |
| 资本支出强度资本支出/营收 | 2.5% | — |
| 现金转化率经营现金流/净利润 | 1.42× | — |
| 过去12个月自由现金流最近4个季度 | $1.0B | — |
8季度趋势，按日历期对齐
经营现金流FIXGL
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $350.6M | ||
| Q3 25 | $553.3M | $306.0M | ||
| Q2 25 | $252.5M | $307.9M | ||
| Q1 25 | $-88.0M | $431.9M | ||
| Q4 24 | $210.5M | $336.9M | ||
| Q3 24 | $302.2M | $340.6M | ||
| Q2 24 | $189.9M | $374.1M |
自由现金流FIXGL
| Q1 26 | — | — | ||
| Q4 25 | $402.4M | $330.1M | ||
| Q3 25 | $517.9M | $208.7M | ||
| Q2 25 | $221.2M | $295.0M | ||
| Q1 25 | $-110.2M | $420.1M | ||
| Q4 24 | $169.8M | $321.9M | ||
| Q3 24 | $280.1M | $311.3M | ||
| Q2 24 | $166.5M | $356.5M |
自由现金流率FIXGL
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 21.7% | ||
| Q3 25 | 21.1% | 13.8% | ||
| Q2 25 | 10.2% | 19.9% | ||
| Q1 25 | -6.0% | 28.4% | ||
| Q4 24 | 9.1% | 22.0% | ||
| Q3 24 | 15.5% | 21.4% | ||
| Q2 24 | 9.2% | 24.8% |
资本支出强度FIXGL
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 1.3% | ||
| Q3 25 | 1.4% | 6.4% | ||
| Q2 25 | 1.4% | 0.9% | ||
| Q1 25 | 1.2% | 0.8% | ||
| Q4 24 | 2.2% | 1.0% | ||
| Q3 24 | 1.2% | 2.0% | ||
| Q2 24 | 1.3% | 1.2% |
现金转化率FIXGL
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.32× | ||
| Q3 25 | 1.90× | 0.79× | ||
| Q2 25 | 1.09× | 1.22× | ||
| Q1 25 | -0.52× | 1.70× | ||
| Q4 24 | 1.44× | 1.32× | ||
| Q3 24 | 2.07× | 1.12× | ||
| Q2 24 | 1.42× | 1.45× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
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% |
GL
| Life premium | $853.2M | 55% |
| Health premium | $416.9M | 27% |
| Other | $289.5M | 19% |
