Comfort Systems USA, Inc. FIX
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 3.77B | 3.27B | 2.87B | 2.65B | 2.45B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.77B | 3.27B | 2.87B | 2.65B | 2.45B |
| Cost of Revenue | 2.83B | 2.42B | 2.11B | 1.97B | 1.86B |
| Gross Profit | 934.48M | 844.23M | 754.41M | 674.72M | 592.37M |
| SG&A Expenses | 295.37M | 269.47M | 252.68M | 231.89M | 214.55M |
| Depreciation & Amortization | 18.80M | 17.57M | 16.32M | 16.47M | 15.03M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.15B | 2.71B | 2.38B | 2.22B | 2.09B |
| Operating Income | 620.32M | 557.18M | 485.42M | 426.35M | 362.79M |
| Income Before Tax | 635.06M | 566.24M | 482.15M | 418.50M | 370.46M |
| Income Tax Expenses | 146.01M | 124.64M | 111.77M | 87.69M | 78.84M |
| Earnings from Continuing Operations | 489.04M | 441.60M | 370.38M | 330.81M | 291.62M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 489.04M | 441.60M | 370.38M | 330.81M | 291.62M |
| EBIT | 620.32M | 557.18M | 485.42M | 426.35M | 362.79M |
| EBITDA | 667.86M | 600.49M | 524.38M | 463.96M | 398.37M |
| EPS Basic | 13.93 | 12.54 | 10.52 | 9.38 | 8.26 |
| Normalized Basic EPS | 11.30 | 10.07 | 8.74 | 7.65 | 6.49 |
| EPS Diluted | 13.91 | 12.53 | 10.51 | 9.37 | 8.25 |
| Normalized Diluted EPS | 11.29 | 10.06 | 8.73 | 7.64 | 6.48 |
| Average Basic Shares Outstanding | 35.12M | 35.22M | 35.21M | 35.26M | 35.31M |
| Average Diluted Shares Outstanding | 35.15M | 35.25M | 35.25M | 35.32M | 35.37M |
| Dividend Per Share | 0.90 | 0.80 | 0.70 | 0.60 | 0.50 |
| Payout Ratio | 6.46% | 6.38% | 6.65% | 6.40% | 6.05% |