Comfort Systems USA, Inc.
FIX
$323.84
-$3.86-1.18%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.87B | 1.81B | 1.81B | 1.54B | 1.36B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.87B | 1.81B | 1.81B | 1.54B | 1.36B |
| Cost of Revenue | 1.43B | 1.43B | 1.45B | 1.24B | 1.08B |
| Gross Profit | 433.74M | 381.71M | 363.60M | 297.36M | 279.69M |
| SG&A Expenses | 193.35M | 165.89M | 165.36M | 150.11M | 150.12M |
| Depreciation & Amortization | 14.29M | 14.29M | 14.18M | 12.61M | 9.91M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.64B | 1.61B | 1.63B | 1.40B | 1.24B |
| Operating Income | 226.10M | 201.54M | 184.06M | 134.64M | 119.66M |
| Income Before Tax | 186.04M | 187.81M | 169.66M | 123.06M | 111.73M |
| Income Tax Expenses | 40.17M | 41.58M | 35.65M | 26.74M | 20.15M |
| Earnings from Continuing Operations | 145.87M | 146.24M | 134.01M | 96.32M | 91.58M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 145.87M | 146.24M | 134.01M | 96.32M | 91.58M |
| EBIT | 226.10M | 201.54M | 184.06M | 134.64M | 119.66M |
| EBITDA | 260.99M | 238.29M | 222.74M | 169.81M | 141.24M |
| EPS Basic | 4.10 | 4.10 | 3.75 | 2.70 | 2.56 |
| Normalized Basic EPS | 4.03 | 3.57 | 3.21 | 2.36 | 2.11 |
| EPS Diluted | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 |
| Normalized Diluted EPS | 4.02 | 3.56 | 3.21 | 2.35 | 2.10 |
| Average Basic Shares Outstanding | 35.60M | 35.67M | 35.75M | 35.74M | 35.75M |
| Average Diluted Shares Outstanding | 35.69M | 35.76M | 35.83M | 35.83M | 35.85M |
| Dividend Per Share | 0.35 | 0.30 | 0.30 | 0.25 | 0.25 |
| Payout Ratio | 8.53% | 7.31% | 7.99% | 9.26% | 9.74% |
