Comfort Systems USA Inc
F:9CF

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Comfort Systems USA Inc Logo
Comfort Systems USA Inc
F:9CF
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Price: 1 463 EUR 3.69% Market Closed
Market Cap: €52.2B

Comfort Systems USA Inc
Investor Relations

Comfort Systems USA is a U.S. contractor that designs, installs, repairs, and maintains the heating, cooling, ventilation, plumbing, electrical, and building control systems inside large buildings. It works on commercial and industrial properties such as offices, hospitals, schools, factories, data centers, and public facilities. In simple terms, it helps make buildings work safely and efficiently from the inside out. The company sells two main things: large installation projects for new buildings or major upgrades, and ongoing service work to keep systems running after a building is occupied. Its customers are building owners, developers, general contractors, and facilities teams that need specialized mechanical and electrical work. Comfort Systems USA makes money by billing for labor, materials, equipment installation, maintenance contracts, and repair calls. What sets the business apart is that it sits in a practical, hard-to-automate part of the construction and building-services chain. Its work is local and hands-on, so it relies on skilled technicians, project managers, and long-term customer relationships in each market. That makes it both a construction contractor and a repeat service provider, which gives it exposure to new building projects as well as the steady need to maintain existing buildings.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Jul 24, 2026
AI Summary
Q2 2026

Record quarter: Comfort Systems USA said second-quarter revenue topped $3 billion for the first time, while EPS rose to $12.53, up 92% from a year ago.

Backlog surge: Backlog reached a new high of $14.1 billion, with management saying demand remains especially strong in Technology and that the company enters the second half with backlog up sharply year over year.

Margins improved: Gross margin rose to 25.9%, operating margin reached 17.1%, and management said margins should stay in the strong range seen in recent quarters.

Cash generation: The company posted $999 million of free cash flow in the quarter and ended with more than $1.8 billion in net cash, helped by strong project execution and favorable payment terms.

Modular growth: Management said Modular bookings were strong, with $510 million booked in the quarter, and reaffirmed plans to expand capacity from 4 million square feet to 5 million square feet by late summer 2027.

Demand outlook: Executives repeatedly said they see no sign of slowdown in data center demand, with customers continuing to commit volume and management calling the environment unusually strong.

Capital returns: The quarterly dividend was raised by $0.10 to $0.90 per share, and management said it still sees acquisitions and stock buybacks as part of its capital allocation plan.

Key Financials
Revenue
$3.3 billion
Earnings per share
$12.53
Same-store revenue growth
44%
Backlog
$14.1 billion
Gross profit
$844 million
Gross margin
25.9%
SG&A expense
$287 million
SG&A as a percentage of revenue
8.8%
Operating income
$558 million
Operating margin
17.1%
Net income
$442 million
EBITDA
$600 million
Trailing 12-month EBITDA
approximately $2 billion
Free cash flow
$999 million
Net cash
over $1.8 billion
Dividend
$0.90 per share
Hunt Electric annualized revenue
about $250 million
Modular bookings
$510 million
Modular capacity
4 million square feet
CapEx
approximately 5% of revenue
Tax rate
22.5%
Industrial revenue mix
75% of total revenue in the first half of 2026
Technology revenue mix
58% of revenue
Institutional revenue mix
17% of revenue
Commercial revenue mix
8% of revenue
Service revenue mix
10% of total revenue
Earnings Call Recording
Other Earnings Calls

Management

Mr. Brian E. Lane
CEO, President & Director
No Bio Available
Mr. William George III
Executive VP & CFO
No Bio Available
Mr. Trent T. McKenna J.D.
Executive VP & COO
No Bio Available
Ms. Julie S. Shaeff CPA
Senior VP & Chief Accounting Officer
No Bio Available
Mr. Terrence M. Reed
Senior VP & Chief Human Resources Officer
No Bio Available
Brian Evans
Regional President
No Bio Available
Briston Blair
Senior Vice President of Innovation & Strategy
No Bio Available
Mr. Joseph Nichter Jr.
President of Comfort Systems USA Southwest
No Bio Available
Michael Goldberg
VP & Corporate Controller
No Bio Available

Contacts

Address
TEXAS
Houston
9753 Katy Freeway, Suite 700
Contacts