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COMFORT SYSTEMS USA INC（FIX）与Snap Inc（SNAP）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Snap Inc的1.7倍（$2.6B vs $1.5B），COMFORT SYSTEMS USA INC净利率更高（12.5% vs -5.8%，领先18.3%），COMFORT SYSTEMS USA INC同比增速更快（41.7% vs 12.1%），COMFORT SYSTEMS USA INC自由现金流更多（$402.4M vs $286.0M），过去两年COMFORT SYSTEMS USA INC的营收复合增速更高（31.2% vs 11.2%）
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。
Snap Inc.是一家美国科技企业，2011年9月16日由埃文·斯皮格尔、鲍比·墨菲和雷吉·布朗联合创立，总部位于加利福尼亚州圣莫尼卡。公司核心产品包括社交应用Snapchat、智能眼镜Spectacles、虚拟形象工具Bitmoji以及营销推广解决方案SnapBoost，2016年9月24日由原Snapchat Inc.更名为现名，覆盖社交、智能硬件等多元业务领域。
FIX vs SNAP — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.6B | $1.5B |
| 净利润 | $330.8M | $-89.0M |
| 毛利率 | 25.5% | 56.5% |
| 营业利润率 | 16.1% | -4.9% |
| 净利率 | 12.5% | -5.8% |
| 营收同比 | 41.7% | 12.1% |
| 净利润同比 | 126.8% | 36.3% |
| 每股收益（稀释后） | $9.35 | $-0.05 |
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
| Q1 26 | — | $1.5B | ||
| Q4 25 | $2.6B | $1.7B | ||
| Q3 25 | $2.5B | $1.5B | ||
| Q2 25 | $2.2B | $1.3B | ||
| Q1 25 | $1.8B | $1.4B | ||
| Q4 24 | $1.9B | $1.6B | ||
| Q3 24 | $1.8B | $1.4B | ||
| Q2 24 | $1.8B | $1.2B |
| Q1 26 | — | $-89.0M | ||
| Q4 25 | $330.8M | $45.2M | ||
| Q3 25 | $291.6M | $-103.5M | ||
| Q2 25 | $230.8M | $-262.6M | ||
| Q1 25 | $169.3M | $-139.6M | ||
| Q4 24 | $145.9M | $9.1M | ||
| Q3 24 | $146.2M | $-153.2M | ||
| Q2 24 | $134.0M | $-248.6M |
| Q1 26 | — | 56.5% | ||
| Q4 25 | 25.5% | 59.1% | ||
| Q3 25 | 24.8% | 55.3% | ||
| Q2 25 | 23.5% | 51.4% | ||
| Q1 25 | 22.0% | 53.1% | ||
| Q4 24 | 23.2% | 56.9% | ||
| Q3 24 | 21.1% | 53.5% | ||
| Q2 24 | 20.1% | 52.4% |
| Q1 26 | — | -4.9% | ||
| Q4 25 | 16.1% | 2.9% | ||
| Q3 25 | 15.5% | -8.5% | ||
| Q2 25 | 13.8% | -19.3% | ||
| Q1 25 | 11.4% | -14.2% | ||
| Q4 24 | 12.1% | -1.7% | ||
| Q3 24 | 11.2% | -12.6% | ||
| Q2 24 | 10.2% | -20.5% |
| Q1 26 | — | -5.8% | ||
| Q4 25 | 12.5% | 2.6% | ||
| Q3 25 | 11.9% | -6.9% | ||
| Q2 25 | 10.6% | -19.5% | ||
| Q1 25 | 9.2% | -10.2% | ||
| Q4 24 | 7.8% | 0.6% | ||
| Q3 24 | 8.1% | -11.2% | ||
| Q2 24 | 7.4% | -20.1% |
| Q1 26 | — | $-0.05 | ||
| Q4 25 | $9.35 | $0.03 | ||
| Q3 25 | $8.25 | $-0.06 | ||
| Q2 25 | $6.53 | $-0.16 | ||
| Q1 25 | $4.75 | $-0.08 | ||
| Q4 24 | $4.08 | $0.01 | ||
| Q3 24 | $4.09 | $-0.09 | ||
| Q2 24 | $3.74 | $-0.15 |
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 | $1.1B |
| 总债务越低越好 | $145.2M | — |
| 股东权益账面价值 | $2.4B | $2.1B |
| 总资产 | $6.4B | $7.5B |
| 负债/权益比越低杠杆越低 | 0.06× | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $1.1B | ||
| Q4 25 | $981.9M | $2.9B | ||
| Q3 25 | $860.5M | $3.0B | ||
| Q2 25 | $331.7M | $2.9B | ||
| Q1 25 | $204.8M | $3.2B | ||
| Q4 24 | $549.9M | $3.4B | ||
| Q3 24 | $415.6M | $3.2B | ||
| Q2 24 | $199.4M | $3.1B |
| Q1 26 | — | — | ||
| Q4 25 | $145.2M | $3.5B | ||
| Q3 25 | $136.0M | $3.5B | ||
| Q2 25 | $73.0M | $3.6B | ||
| Q1 25 | $67.8M | $3.6B | ||
| Q4 24 | $68.3M | $3.6B | ||
| Q3 24 | $62.3M | $3.6B | ||
| Q2 24 | $73.4M | $3.6B |
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.4B | $2.3B | ||
| Q3 25 | $2.2B | $2.2B | ||
| Q2 25 | $2.0B | $2.1B | ||
| Q1 25 | $1.8B | $2.3B | ||
| Q4 24 | $1.7B | $2.5B | ||
| Q3 24 | $1.6B | $2.2B | ||
| Q2 24 | $1.5B | $2.1B |
| Q1 26 | — | $7.5B | ||
| Q4 25 | $6.4B | $7.7B | ||
| Q3 25 | $5.8B | $7.6B | ||
| Q2 25 | $5.1B | $7.4B | ||
| Q1 25 | $4.6B | $7.6B | ||
| Q4 24 | $4.7B | $7.9B | ||
| Q3 24 | $4.4B | $7.6B | ||
| Q2 24 | $4.2B | $7.4B |
| Q1 26 | — | — | ||
| Q4 25 | 0.06× | 1.55× | ||
| Q3 25 | 0.06× | 1.59× | ||
| Q2 25 | 0.04× | 1.73× | ||
| Q1 25 | 0.04× | 1.56× | ||
| Q4 24 | 0.04× | 1.49× | ||
| Q3 24 | 0.04× | 1.65× | ||
| Q2 24 | 0.05× | 1.76× |
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 | $326.8M |
| 自由现金流经营现金流 - 资本支出 | $402.4M | $286.0M |
| 自由现金流率自由现金流/营收 | 15.2% | 18.7% |
| 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 | $608.8M |
8季度趋势，按日历期对齐
| Q1 26 | — | $326.8M | ||
| Q4 25 | $468.5M | $269.6M | ||
| Q3 25 | $553.3M | $146.5M | ||
| Q2 25 | $252.5M | $88.5M | ||
| Q1 25 | $-88.0M | $151.6M | ||
| Q4 24 | $210.5M | $230.6M | ||
| Q3 24 | $302.2M | $115.9M | ||
| Q2 24 | $189.9M | $-21.4M |
| Q1 26 | — | $286.0M | ||
| Q4 25 | $402.4M | $205.6M | ||
| Q3 25 | $517.9M | $93.4M | ||
| Q2 25 | $221.2M | $23.8M | ||
| Q1 25 | $-110.2M | $114.4M | ||
| Q4 24 | $169.8M | $182.4M | ||
| Q3 24 | $280.1M | $71.8M | ||
| Q2 24 | $166.5M | $-73.4M |
| Q1 26 | — | 18.7% | ||
| Q4 25 | 15.2% | 12.0% | ||
| Q3 25 | 21.1% | 6.2% | ||
| Q2 25 | 10.2% | 1.8% | ||
| Q1 25 | -6.0% | 8.4% | ||
| Q4 24 | 9.1% | 11.7% | ||
| Q3 24 | 15.5% | 5.2% | ||
| Q2 24 | 9.2% | -5.9% |
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 3.7% | ||
| Q3 25 | 1.4% | 3.5% | ||
| Q2 25 | 1.4% | 4.8% | ||
| Q1 25 | 1.2% | 2.7% | ||
| Q4 24 | 2.2% | 3.1% | ||
| Q3 24 | 1.2% | 3.2% | ||
| Q2 24 | 1.3% | 4.2% |
| Q1 26 | — | — | ||
| Q4 25 | 1.42× | 5.96× | ||
| Q3 25 | 1.90× | — | ||
| Q2 25 | 1.09× | — | ||
| Q1 25 | -0.52× | — | ||
| Q4 24 | 1.44× | 25.34× | ||
| Q3 24 | 2.07× | — | ||
| Q2 24 | 1.42× | — |
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% |
SNAP
暂无分部数据
