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COMFORT SYSTEMS USA INC（FIX）与Sprouts Farmers Market, Inc.（SFM）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Sprouts Farmers Market, Inc.的1.1倍（$2.6B vs $2.3B），COMFORT SYSTEMS USA INC净利率更高（12.5% vs 7.0%，领先5.5%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 4.1%），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 10.9%）
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。
Sprouts Farmers Market是总部位于美国亚利桑那州凤凰城的连锁超市品牌，主营天然有机食品，涵盖新鲜果蔬、散装食品、包装杂货、肉禽海鲜、熟食烘焙、乳制品、冷冻食品等品类，同时售有维生素补剂、天然个护及家居用品，目前在全美24个州开设超400家门店，员工约3.5万名。
FIX vs SFM — 直观对比
营收规模更大
FIX
是对方的1.1倍
$2.3B
营收增速更快
FIX
高出37.5%
4.1%
净利率更高
FIX
高出5.5%
7.0%
两年增速更快
FIX
近两年复合增速
10.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $2.3B |
| 净利润 | $330.8M | $163.7M |
| 毛利率 | 25.5% | 39.4% |
| 营业利润率 | 16.1% | 9.2% |
| 净利率 | 12.5% | 7.0% |
| 营收同比 | 41.7% | 4.1% |
| 净利润同比 | 126.8% | -9.1% |
| 每股收益（稀释后） | $9.35 | $1.71 |
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FIXSFM
| Q1 26 | — | $2.3B | ||
| Q4 25 | $2.6B | $2.1B | ||
| Q3 25 | $2.5B | $2.2B | ||
| Q2 25 | $2.2B | $2.2B | ||
| Q1 25 | $1.8B | $2.2B | ||
| Q4 24 | $1.9B | $2.0B | ||
| Q3 24 | $1.8B | $1.9B | ||
| Q2 24 | $1.8B | $1.9B |
净利润FIXSFM
| Q1 26 | — | $163.7M | ||
| Q4 25 | $330.8M | $89.8M | ||
| Q3 25 | $291.6M | $120.1M | ||
| Q2 25 | $230.8M | $133.7M | ||
| Q1 25 | $169.3M | $180.0M | ||
| Q4 24 | $145.9M | $79.6M | ||
| Q3 24 | $146.2M | $91.6M | ||
| Q2 24 | $134.0M | $95.3M |
毛利率FIXSFM
| Q1 26 | — | 39.4% | ||
| Q4 25 | 25.5% | 38.0% | ||
| Q3 25 | 24.8% | 38.7% | ||
| Q2 25 | 23.5% | 38.8% | ||
| Q1 25 | 22.0% | 39.6% | ||
| Q4 24 | 23.2% | 38.1% | ||
| Q3 24 | 21.1% | 38.1% | ||
| Q2 24 | 20.1% | 37.9% |
营业利润率FIXSFM
| Q1 26 | — | 9.2% | ||
| Q4 25 | 16.1% | 5.7% | ||
| Q3 25 | 15.5% | 7.2% | ||
| Q2 25 | 13.8% | 8.1% | ||
| Q1 25 | 11.4% | 10.1% | ||
| Q4 24 | 12.1% | 5.3% | ||
| Q3 24 | 11.2% | 6.3% | ||
| Q2 24 | 10.2% | 6.7% |
净利率FIXSFM
| Q1 26 | — | 7.0% | ||
| Q4 25 | 12.5% | 4.2% | ||
| Q3 25 | 11.9% | 5.5% | ||
| Q2 25 | 10.6% | 6.0% | ||
| Q1 25 | 9.2% | 8.0% | ||
| Q4 24 | 7.8% | 4.0% | ||
| Q3 24 | 8.1% | 4.7% | ||
| Q2 24 | 7.4% | 5.0% |
每股收益（稀释后）FIXSFM
| Q1 26 | — | $1.71 | ||
| Q4 25 | $9.35 | $0.93 | ||
| Q3 25 | $8.25 | $1.22 | ||
| Q2 25 | $6.53 | $1.35 | ||
| Q1 25 | $4.75 | $1.81 | ||
| Q4 24 | $4.08 | $0.78 | ||
| Q3 24 | $4.09 | $0.91 | ||
| Q2 24 | $3.74 | $0.94 |
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 | $252.2M |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $1.4B |
| 总资产 | $6.4B | $4.3B |
| 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FIXSFM
| Q1 26 | — | $252.2M | ||
| Q4 25 | $981.9M | $257.3M | ||
| Q3 25 | $860.5M | $322.4M | ||
| Q2 25 | $331.7M | $261.4M | ||
| Q1 25 | $204.8M | $285.7M | ||
| Q4 24 | $549.9M | $265.2M | ||
| Q3 24 | $415.6M | $309.7M | ||
| Q2 24 | $199.4M | $177.3M |
总债务FIXSFM
| 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FIXSFM
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.2B | $1.4B | ||
| Q2 25 | $2.0B | $1.4B | ||
| Q1 25 | $1.8B | $1.3B | ||
| Q4 24 | $1.7B | $1.3B | ||
| Q3 24 | $1.6B | $1.3B | ||
| Q2 24 | $1.5B | $1.3B |
总资产FIXSFM
| Q1 26 | — | $4.3B | ||
| Q4 25 | $6.4B | $4.2B | ||
| Q3 25 | $5.8B | $4.0B | ||
| Q2 25 | $5.1B | $3.8B | ||
| Q1 25 | $4.6B | $3.7B | ||
| Q4 24 | $4.7B | $3.6B | ||
| Q3 24 | $4.4B | $3.6B | ||
| Q2 24 | $4.2B | $3.4B |
负债/权益比FIXSFM
| 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FIXSFM
| Q1 26 | — | — | ||
| Q4 25 | $468.5M | $138.5M | ||
| Q3 25 | $553.3M | $167.1M | ||
| Q2 25 | $252.5M | $111.2M | ||
| Q1 25 | $-88.0M | $299.1M | ||
| Q4 24 | $210.5M | $124.9M | ||
| Q3 24 | $302.2M | $209.1M | ||
| Q2 24 | $189.9M | $91.6M |
自由现金流FIXSFM
| Q1 26 | — | — | ||
| Q4 25 | $402.4M | $66.3M | ||
| Q3 25 | $517.9M | $111.4M | ||
| Q2 25 | $221.2M | $50.4M | ||
| Q1 25 | $-110.2M | $239.6M | ||
| Q4 24 | $169.8M | $56.2M | ||
| Q3 24 | $280.1M | $156.3M | ||
| Q2 24 | $166.5M | $33.9M |
自由现金流率FIXSFM
| Q1 26 | — | — | ||
| Q4 25 | 15.2% | 3.1% | ||
| Q3 25 | 21.1% | 5.1% | ||
| Q2 25 | 10.2% | 2.3% | ||
| Q1 25 | -6.0% | 10.7% | ||
| Q4 24 | 9.1% | 2.8% | ||
| Q3 24 | 15.5% | 8.0% | ||
| Q2 24 | 9.2% | 1.8% |
资本支出强度FIXSFM
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.4% | ||
| Q3 25 | 1.4% | 2.5% | ||
| Q2 25 | 1.4% | 2.7% | ||
| Q1 25 | 1.2% | 2.7% | ||
| Q4 24 | 2.2% | 3.4% | ||
| Q3 24 | 1.2% | 2.7% | ||
| Q2 24 | 1.3% | 3.0% |
现金转化率FIXSFM
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 1.54× | ||
| Q3 25 | 1.90× | 1.39× | ||
| Q2 25 | 1.09× | 0.83× | ||
| Q1 25 | -0.52× | 1.66× | ||
| Q4 24 | 1.44× | 1.57× | ||
| Q3 24 | 2.07× | 2.28× | ||
| Q2 24 | 1.42× | 0.96× |
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% |
SFM
暂无分部数据
