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COMFORT SYSTEMS USA INC（FIX）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
COMFORT SYSTEMS USA INC的季度营收约是罗布乐思的1.9倍（$2.6B vs $1.4B），COMFORT SYSTEMS USA INC净利率更高（12.5% vs -22.3%，领先34.8%），罗布乐思同比增速更快（43.2% vs 41.7%），COMFORT SYSTEMS USA INC自由现金流更多（$402.4M vs $308.6M），过去两年罗布乐思的营收复合增速更高（32.9% vs 31.2%）
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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
FIX vs RBLX — 直观对比
营收规模更大
FIX
是对方的1.9倍
$1.4B
营收增速更快
RBLX
高出1.5%
41.7%
净利率更高
FIX
高出34.8%
-22.3%
自由现金流更多
FIX
多$93.9M
$308.6M
两年增速更快
RBLX
近两年复合增速
31.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $1.4B |
| 净利润 | $330.8M | $-316.0M |
| 毛利率 | 25.5% | 77.7% |
| 营业利润率 | 16.1% | -25.3% |
| 净利率 | 12.5% | -22.3% |
| 营收同比 | 41.7% | 43.2% |
| 净利润同比 | 126.8% | -43.9% |
| 每股收益（稀释后） | $9.35 | $-0.44 |
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FIXRBLX
| Q4 25 | $2.6B | $1.4B | ||
| Q3 25 | $2.5B | $1.4B | ||
| Q2 25 | $2.2B | $1.1B | ||
| Q1 25 | $1.8B | $1.0B | ||
| Q4 24 | $1.9B | $988.2M | ||
| Q3 24 | $1.8B | $919.0M | ||
| Q2 24 | $1.8B | $893.5M | ||
| Q1 24 | $1.5B | $801.3M |
净利润FIXRBLX
| Q4 25 | $330.8M | $-316.0M | ||
| Q3 25 | $291.6M | $-255.6M | ||
| Q2 25 | $230.8M | $-278.4M | ||
| Q1 25 | $169.3M | $-215.1M | ||
| Q4 24 | $145.9M | $-219.6M | ||
| Q3 24 | $146.2M | $-239.3M | ||
| Q2 24 | $134.0M | $-205.9M | ||
| Q1 24 | $96.3M | $-270.6M |
毛利率FIXRBLX
| Q4 25 | 25.5% | 77.7% | ||
| Q3 25 | 24.8% | 78.2% | ||
| Q2 25 | 23.5% | 78.2% | ||
| Q1 25 | 22.0% | 78.3% | ||
| Q4 24 | 23.2% | 77.9% | ||
| Q3 24 | 21.1% | 77.7% | ||
| Q2 24 | 20.1% | 77.8% | ||
| Q1 24 | 19.3% | 77.7% |
营业利润率FIXRBLX
| Q4 25 | 16.1% | -25.3% | ||
| Q3 25 | 15.5% | -21.8% | ||
| Q2 25 | 13.8% | -29.8% | ||
| Q1 25 | 11.4% | -24.6% | ||
| Q4 24 | 12.1% | -24.7% | ||
| Q3 24 | 11.2% | -30.4% | ||
| Q2 24 | 10.2% | -26.6% | ||
| Q1 24 | 8.8% | -37.7% |
净利率FIXRBLX
| Q4 25 | 12.5% | -22.3% | ||
| Q3 25 | 11.9% | -18.8% | ||
| Q2 25 | 10.6% | -25.8% | ||
| Q1 25 | 9.2% | -20.8% | ||
| Q4 24 | 7.8% | -22.2% | ||
| Q3 24 | 8.1% | -26.0% | ||
| Q2 24 | 7.4% | -23.0% | ||
| Q1 24 | 6.3% | -33.8% |
每股收益（稀释后）FIXRBLX
| Q4 25 | $9.35 | $-0.44 | ||
| Q3 25 | $8.25 | $-0.37 | ||
| Q2 25 | $6.53 | $-0.41 | ||
| Q1 25 | $4.75 | $-0.32 | ||
| Q4 24 | $4.08 | $-0.32 | ||
| Q3 24 | $4.09 | $-0.37 | ||
| Q2 24 | $3.74 | $-0.32 | ||
| Q1 24 | $2.69 | $-0.43 |
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 | $3.1B |
| 总债务越低越好 | $145.2M | $1.2B |
| 股东权益账面价值 | $2.4B | $394.5M |
| 总资产 | $6.4B | $9.6B |
| 负债/权益比越低杠杆越低 | 0.06× | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资FIXRBLX
| Q4 25 | $981.9M | $3.1B | ||
| Q3 25 | $860.5M | $2.9B | ||
| Q2 25 | $331.7M | $2.6B | ||
| Q1 25 | $204.8M | $2.7B | ||
| Q4 24 | $549.9M | $2.4B | ||
| Q3 24 | $415.6M | $2.3B | ||
| Q2 24 | $199.4M | $2.4B | ||
| Q1 24 | $100.8M | $2.4B |
总债务FIXRBLX
| Q4 25 | $145.2M | $1.2B | ||
| Q3 25 | $136.0M | — | ||
| Q2 25 | $73.0M | — | ||
| Q1 25 | $67.8M | — | ||
| Q4 24 | $68.3M | $1.2B | ||
| Q3 24 | $62.3M | — | ||
| Q2 24 | $73.4M | — | ||
| Q1 24 | $77.0M | — |
股东权益FIXRBLX
| Q4 25 | $2.4B | $394.5M | ||
| Q3 25 | $2.2B | $407.6M | ||
| Q2 25 | $2.0B | $353.2M | ||
| Q1 25 | $1.8B | $310.7M | ||
| Q4 24 | $1.7B | $221.4M | ||
| Q3 24 | $1.6B | $189.9M | ||
| Q2 24 | $1.5B | $121.5M | ||
| Q1 24 | $1.4B | $71.6M |
总资产FIXRBLX
| Q4 25 | $6.4B | $9.6B | ||
| Q3 25 | $5.8B | $8.6B | ||
| Q2 25 | $5.1B | $7.8B | ||
| Q1 25 | $4.6B | $7.5B | ||
| Q4 24 | $4.7B | $7.2B | ||
| Q3 24 | $4.4B | $6.7B | ||
| Q2 24 | $4.2B | $6.5B | ||
| Q1 24 | $3.9B | $6.3B |
负债/权益比FIXRBLX
| Q4 25 | 0.06× | 2.98× | ||
| Q3 25 | 0.06× | — | ||
| Q2 25 | 0.04× | — | ||
| Q1 25 | 0.04× | — | ||
| Q4 24 | 0.04× | 5.48× | ||
| 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 | $607.0M |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $308.6M |
| 自由现金流率自由现金流/营收 | 15.2% | 21.8% |
| 资本支出强度资本支出/营收 | 2.5% | 21.1% |
| 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 | $1.4B |
8季度趋势，按日历期对齐
经营现金流FIXRBLX
| Q4 25 | $468.5M | $607.0M | ||
| Q3 25 | $553.3M | $546.2M | ||
| Q2 25 | $252.5M | $199.3M | ||
| Q1 25 | $-88.0M | $443.9M | ||
| Q4 24 | $210.5M | $184.5M | ||
| Q3 24 | $302.2M | $247.4M | ||
| Q2 24 | $189.9M | $151.4M | ||
| Q1 24 | $146.6M | $238.9M |
自由现金流FIXRBLX
| Q4 25 | $402.4M | $308.6M | ||
| Q3 25 | $517.9M | $443.6M | ||
| Q2 25 | $221.2M | $176.7M | ||
| Q1 25 | $-110.2M | $426.5M | ||
| Q4 24 | $169.8M | $120.6M | ||
| Q3 24 | $280.1M | $218.0M | ||
| Q2 24 | $166.5M | $111.7M | ||
| Q1 24 | $121.6M | $192.3M |
自由现金流率FIXRBLX
| Q4 25 | 15.2% | 21.8% | ||
| Q3 25 | 21.1% | 32.6% | ||
| Q2 25 | 10.2% | 16.3% | ||
| Q1 25 | -6.0% | 41.2% | ||
| Q4 24 | 9.1% | 12.2% | ||
| Q3 24 | 15.5% | 23.7% | ||
| Q2 24 | 9.2% | 12.5% | ||
| Q1 24 | 7.9% | 24.0% |
资本支出强度FIXRBLX
| Q4 25 | 2.5% | 21.1% | ||
| Q3 25 | 1.4% | 7.5% | ||
| Q2 25 | 1.4% | 2.1% | ||
| Q1 25 | 1.2% | 1.7% | ||
| Q4 24 | 2.2% | 6.5% | ||
| Q3 24 | 1.2% | 3.2% | ||
| Q2 24 | 1.3% | 4.4% | ||
| Q1 24 | 1.6% | 5.8% |
现金转化率FIXRBLX
| Q4 25 | 1.42× | — | ||
| Q3 25 | 1.90× | — | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 1.44× | — | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 1.42× | — | ||
| Q1 24 | 1.52× | — |
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% |
RBLX
暂无分部数据
