Comfort Systems USA, Inc.
FIX
$1,749.83
-$21.14-1.19%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.27B | 2.87B | 2.65B | 2.45B | 2.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.27B | 2.87B | 2.65B | 2.45B | 2.17B |
| Cost of Revenue | 2.42B | 2.11B | 1.97B | 1.84B | 1.66B |
| Gross Profit | 844.23M | 754.41M | 674.72M | 607.87M | 509.90M |
| SG&A Expenses | 269.47M | 252.68M | 231.89M | 214.55M | 195.62M |
| Depreciation & Amortization | 17.57M | 16.32M | 16.47M | 15.03M | 14.84M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.71B | 2.38B | 2.22B | 2.07B | 1.87B |
| Operating Income | 557.18M | 485.42M | 426.35M | 378.29M | 299.43M |
| Income Before Tax | 566.24M | 482.15M | 418.50M | 370.46M | 296.48M |
| Income Tax Expenses | 124.64M | 111.77M | 87.69M | 78.84M | 65.64M |
| Earnings from Continuing Operations | 441.60M | 370.38M | 330.81M | 291.62M | 230.85M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 441.60M | 370.38M | 330.81M | 291.62M | 230.85M |
| EBIT | 557.18M | 485.42M | 426.35M | 378.29M | 299.43M |
| EBITDA | 600.49M | 524.38M | 463.96M | 413.87M | 334.08M |
| EPS Basic | 12.54 | 10.52 | 9.38 | 8.26 | 6.54 |
| Normalized Basic EPS | 10.07 | 8.74 | 7.65 | 6.76 | 5.31 |
| EPS Diluted | 12.53 | 10.51 | 9.37 | 8.25 | 6.53 |
| Normalized Diluted EPS | 10.06 | 8.73 | 7.64 | 6.75 | 5.30 |
| Average Basic Shares Outstanding | 35.22M | 35.21M | 35.26M | 35.31M | 35.31M |
| Average Diluted Shares Outstanding | 35.25M | 35.25M | 35.32M | 35.37M | 35.37M |
| Dividend Per Share | 0.80 | 0.70 | 0.60 | 0.50 | 0.45 |
| Payout Ratio | 6.38% | 6.65% | 6.40% | 6.05% | 6.88% |