Company / Working Capital per Share
Comfort Systems USA Working Capital per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Working Capital per Share
$20.08
FY2025
5-year range
$3.78 / $20.08
FY2021-FY2025
Trend
+246.2%
vs FY2024
Sector context
#61 of 339
Industrials
What the data says
Working Capital per Share changed +246% YoY in FY2025, a notable deviation from the 9-year average annual change of +41%.
Based on SEC 10-K filings.
20.08 in FY2025 with a 5-year CAGR of +44.2%. Top quartile in the Industrials sector.
Improved from $5.26 to $20.08 over the past 2 years.
Industrials sector context is included.
Working Capital per Share over time
Growth rates
- 3-Year CAGR
- +74.5%
- 5-Year CAGR
- +44.2%
- 10-Year CAGR
- -
Sector benchmark
Top 18% in IndustrialsTop 18% of 339This company $20.08 Sector average $1672.93
▼
-98.8% below sector average
Key checks
Key Insights
- Comfort Systems USA's working capital per share has grown for 3 consecutive years.
- In FY2025, working capital per share increased 246.2% year-over-year.
- Ranks #61 out of 339 companies in the Industrials sector.
- Lowest working capital per share in the period was in FY2016.
Company context
Key Data Points
- Strong return on equity: 37.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Working Capital per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $20.08 | +246.2% |
| FY2024 | $5.80 | +10.3% |
| FY2023 | $5.26 | +39.1% |
| FY2022 | $3.78 | -27.3% |
| FY2021 | $5.20 | +61.4% |
| FY2020 | $3.22 | -34.2% |
| FY2019 | $4.90 | +27.8% |
| FY2018 | $3.83 | +24.1% |
| FY2017 | $3.09 | +17.2% |
| FY2016 | $2.64 | -16.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026