Comfort Systems USA, Inc.
FIX
$435.98
-$3.17-0.72%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.83B | 1.87B | 1.81B | 1.81B | 1.54B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.83B | 1.87B | 1.81B | 1.81B | 1.54B |
| Cost of Revenue | 1.43B | 1.43B | 1.43B | 1.45B | 1.24B |
| Gross Profit | 403.42M | 433.74M | 381.71M | 363.60M | 297.36M |
| SG&A Expenses | 180.31M | 193.35M | 165.89M | 165.36M | 150.11M |
| Depreciation & Amortization | 14.56M | 14.29M | 14.29M | 14.18M | 12.61M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.62B | 1.64B | 1.61B | 1.63B | 1.40B |
| Operating Income | 208.54M | 226.10M | 201.54M | 184.06M | 134.64M |
| Income Before Tax | 208.01M | 186.04M | 187.81M | 169.66M | 123.06M |
| Income Tax Expenses | 38.72M | 40.17M | 41.58M | 35.65M | 26.74M |
| Earnings from Continuing Operations | 169.29M | 145.87M | 146.24M | 134.01M | 96.32M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 169.29M | 145.87M | 146.24M | 134.01M | 96.32M |
| EBIT | 208.54M | 226.10M | 201.54M | 184.06M | 134.64M |
| EBITDA | 242.67M | 260.99M | 238.29M | 222.74M | 169.81M |
| EPS Basic | 4.77 | 4.10 | 4.10 | 3.75 | 2.70 |
| Normalized Basic EPS | 3.72 | 4.03 | 3.57 | 3.21 | 2.36 |
| EPS Diluted | 4.75 | 4.08 | 4.09 | 3.74 | 2.69 |
| Normalized Diluted EPS | 3.71 | 4.02 | 3.56 | 3.21 | 2.35 |
| Average Basic Shares Outstanding | 35.52M | 35.60M | 35.67M | 35.75M | 35.74M |
| Average Diluted Shares Outstanding | 35.61M | 35.69M | 35.76M | 35.83M | 35.83M |
| Dividend Per Share | 0.40 | 0.35 | 0.30 | 0.30 | 0.25 |
| Payout Ratio | 8.37% | 8.53% | 7.31% | 7.99% | 9.26% |