vs
COMFORT SYSTEMS USA INC（FIX）与IES Holdings, Inc.（IESC）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IES Holdings, Inc.的3.0倍（$2.6B vs $871.0M）。COMFORT SYSTEMS USA INC净利率更高（12.5% vs 10.5%，领先2.0%）。COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 16.2%）。COMFORT SYSTEMS USA INC自由现金流更多（$402.4M vs $-18.9M）。过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 11.1%）
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。
IES Holdings, Inc.前身为Integrated Electrical Services, Inc.，主营业务为集成电气及技术系统的设计与安装，同时面向数据中心、住宅、商业和工业设施等多元终端市场提供基础设施类产品及相关服务。
FIX vs IESC — 直观对比
营收规模更大
FIX
是对方的3.0倍
$871.0M
营收增速更快
FIX
高出25.5%
16.2%
净利率更高
FIX
高出2.0%
10.5%
自由现金流更多
FIX
多$421.3M
$-18.9M
两年增速更快
FIX
近两年复合增速
11.1%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $871.0M |
| 净利润 | $330.8M | $91.8M |
| 毛利率 | 25.5% | 25.3% |
| 营业利润率 | 16.1% | 11.2% |
| 净利率 | 12.5% | 10.5% |
| 营收同比 | 41.7% | 16.2% |
| 净利润同比 | 126.8% | 59.1% |
| 每股收益（稀释后） | $9.35 | $4.51 |
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FIXIESC
| Q4 25 | $2.6B | $871.0M | ||
| Q3 25 | $2.5B | $897.8M | ||
| Q2 25 | $2.2B | $890.2M | ||
| Q1 25 | $1.8B | $834.0M | ||
| Q4 24 | $1.9B | $749.5M | ||
| Q3 24 | $1.8B | $775.8M | ||
| Q2 24 | $1.8B | $768.4M | ||
| Q1 24 | $1.5B | $705.7M |
净利润FIXIESC
| Q4 25 | $330.8M | $91.8M | ||
| Q3 25 | $291.6M | $102.3M | ||
| Q2 25 | $230.8M | $79.3M | ||
| Q1 25 | $169.3M | $72.6M | ||
| Q4 24 | $145.9M | $57.7M | ||
| Q3 24 | $146.2M | $65.5M | ||
| Q2 24 | $134.0M | $66.6M | ||
| Q1 24 | $96.3M | $56.8M |
毛利率FIXIESC
| Q4 25 | 25.5% | 25.3% | ||
| Q3 25 | 24.8% | 26.0% | ||
| Q2 25 | 23.5% | 26.9% | ||
| Q1 25 | 22.0% | 25.0% | ||
| Q4 24 | 23.2% | 23.8% | ||
| Q3 24 | 21.1% | 24.0% | ||
| Q2 24 | 20.1% | 25.3% | ||
| Q1 24 | 19.3% | 24.3% |
营业利润率FIXIESC
| Q4 25 | 16.1% | 11.2% | ||
| Q3 25 | 15.5% | 11.6% | ||
| Q2 25 | 13.8% | 12.6% | ||
| Q1 25 | 11.4% | 11.1% | ||
| Q4 24 | 12.1% | 10.0% | ||
| Q3 24 | 11.2% | 9.7% | ||
| Q2 24 | 10.2% | 11.7% | ||
| Q1 24 | 8.8% | 11.0% |
净利率FIXIESC
| Q4 25 | 12.5% | 10.5% | ||
| Q3 25 | 11.9% | 11.4% | ||
| Q2 25 | 10.6% | 8.9% | ||
| Q1 25 | 9.2% | 8.7% | ||
| Q4 24 | 7.8% | 7.7% | ||
| Q3 24 | 8.1% | 8.4% | ||
| Q2 24 | 7.4% | 8.7% | ||
| Q1 24 | 6.3% | 8.0% |
每股收益（稀释后）FIXIESC
| Q4 25 | $9.35 | $4.51 | ||
| Q3 25 | $8.25 | $4.99 | ||
| Q2 25 | $6.53 | $3.81 | ||
| Q1 25 | $4.75 | $3.50 | ||
| Q4 24 | $4.08 | $2.72 | ||
| Q3 24 | $4.09 | $3.06 | ||
| Q2 24 | $3.74 | $2.67 | ||
| Q1 24 | $2.69 | $2.29 |
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 | $258.7M |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $961.1M |
| 总资产 | $6.4B | $1.7B |
| 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FIXIESC
| Q4 25 | $981.9M | $258.7M | ||
| Q3 25 | $860.5M | $231.8M | ||
| Q2 25 | $331.7M | $168.3M | ||
| Q1 25 | $204.8M | $88.3M | ||
| Q4 24 | $549.9M | $112.0M | ||
| Q3 24 | $415.6M | $135.8M | ||
| Q2 24 | $199.4M | $44.9M | ||
| Q1 24 | $100.8M | $106.0M |
总债务FIXIESC
| 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 | — | ||
| Q1 24 | $77.0M | — |
股东权益FIXIESC
| Q4 25 | $2.4B | $961.1M | ||
| Q3 25 | $2.2B | $884.0M | ||
| Q2 25 | $2.0B | $781.4M | ||
| Q1 25 | $1.8B | $705.8M | ||
| Q4 24 | $1.7B | $652.4M | ||
| Q3 24 | $1.6B | $611.1M | ||
| Q2 24 | $1.5B | $567.5M | ||
| Q1 24 | $1.4B | $534.8M |
总资产FIXIESC
| Q4 25 | $6.4B | $1.7B | ||
| Q3 25 | $5.8B | $1.6B | ||
| Q2 25 | $5.1B | $1.5B | ||
| Q1 25 | $4.6B | $1.4B | ||
| Q4 24 | $4.7B | $1.3B | ||
| Q3 24 | $4.4B | $1.2B | ||
| Q2 24 | $4.2B | $1.2B | ||
| Q1 24 | $3.9B | $1.1B |
负债/权益比FIXIESC
| 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× | — |
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 | $27.7M |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $-18.9M |
| 自由现金流率自由现金流/营收 | 15.2% | -2.2% |
| 资本支出强度资本支出/营收 | 2.5% | 5.3% |
| 现金转化率经营现金流/净利润 | 1.42× | 0.30× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $175.9M |
8季度趋势，按日历期对齐
经营现金流FIXIESC
| Q4 25 | $468.5M | $27.7M | ||
| Q3 25 | $553.3M | $132.0M | ||
| Q2 25 | $252.5M | $92.0M | ||
| Q1 25 | $-88.0M | $24.8M | ||
| Q4 24 | $210.5M | $37.3M | ||
| Q3 24 | $302.2M | $92.8M | ||
| Q2 24 | $189.9M | $82.9M | ||
| Q1 24 | $146.6M | $33.7M |
自由现金流FIXIESC
| Q4 25 | $402.4M | $-18.9M | ||
| Q3 25 | $517.9M | $112.0M | ||
| Q2 25 | $221.2M | $74.8M | ||
| Q1 25 | $-110.2M | $7.9M | ||
| Q4 24 | $169.8M | $24.1M | ||
| Q3 24 | $280.1M | $78.5M | ||
| Q2 24 | $166.5M | $65.4M | ||
| Q1 24 | $121.6M | $26.9M |
自由现金流率FIXIESC
| Q4 25 | 15.2% | -2.2% | ||
| Q3 25 | 21.1% | 12.5% | ||
| Q2 25 | 10.2% | 8.4% | ||
| Q1 25 | -6.0% | 0.9% | ||
| Q4 24 | 9.1% | 3.2% | ||
| Q3 24 | 15.5% | 10.1% | ||
| Q2 24 | 9.2% | 8.5% | ||
| Q1 24 | 7.9% | 3.8% |
资本支出强度FIXIESC
| Q4 25 | 2.5% | 5.3% | ||
| Q3 25 | 1.4% | 2.2% | ||
| Q2 25 | 1.4% | 1.9% | ||
| Q1 25 | 1.2% | 2.0% | ||
| Q4 24 | 2.2% | 1.8% | ||
| Q3 24 | 1.2% | 1.8% | ||
| Q2 24 | 1.3% | 2.3% | ||
| Q1 24 | 1.6% | 1.0% |
现金转化率FIXIESC
| Q4 25 | 1.42× | 0.30× | ||
| Q3 25 | 1.90× | 1.29× | ||
| Q2 25 | 1.09× | 1.16× | ||
| Q1 25 | -0.52× | 0.34× | ||
| Q4 24 | 1.44× | 0.65× | ||
| Q3 24 | 2.07× | 1.42× | ||
| Q2 24 | 1.42× | 1.24× | ||
| Q1 24 | 1.52× | 0.59× |
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% |
IESC
| Communications | $351.9M | 40% |
| Single Family Electrical Contracts | $137.0M | 16% |
| Custom Engineered Solutions | $116.0M | 13% |
| Commercialand Industrial | $94.8M | 11% |
| Single Family Contracts Plumbing HVAC | $82.9M | 10% |
| Multi Familyand Other | $64.2M | 7% |
| Industrial Services | $24.2M | 3% |
