Comfort Systems USA, Inc.
FIX
$1,279.06
-$68.46-5.08%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.65B | 2.45B | 2.17B | 1.83B | 1.87B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.65B | 2.45B | 2.17B | 1.83B | 1.87B |
| Cost of Revenue | 1.97B | 1.84B | 1.66B | 1.43B | 1.43B |
| Gross Profit | 674.72M | 607.87M | 509.90M | 403.42M | 433.74M |
| SG&A Expenses | 231.89M | 214.55M | 195.62M | 180.31M | 193.35M |
| Depreciation & Amortization | 16.47M | 15.03M | 14.84M | 14.56M | 14.29M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.22B | 2.07B | 1.87B | 1.62B | 1.64B |
| Operating Income | 426.35M | 378.29M | 299.43M | 208.54M | 226.10M |
| Income Before Tax | 418.50M | 370.46M | 296.48M | 208.01M | 186.04M |
| Income Tax Expenses | 87.69M | 78.84M | 65.64M | 38.72M | 40.17M |
| Earnings from Continuing Operations | 330.81M | 291.62M | 230.85M | 169.29M | 145.87M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 330.81M | 291.62M | 230.85M | 169.29M | 145.87M |
| EBIT | 426.35M | 378.29M | 299.43M | 208.54M | 226.10M |
| EBITDA | 463.96M | 413.87M | 334.08M | 242.67M | 260.99M |
| EPS Basic | 9.38 | 8.26 | 6.54 | 4.77 | 4.10 |
| Normalized Basic EPS | 7.65 | 6.76 | 5.31 | 3.72 | 4.03 |
| EPS Diluted | 9.37 | 8.25 | 6.53 | 4.75 | 4.08 |
| Normalized Diluted EPS | 7.64 | 6.75 | 5.30 | 3.71 | 4.02 |
| Average Basic Shares Outstanding | 35.26M | 35.31M | 35.31M | 35.52M | 35.60M |
| Average Diluted Shares Outstanding | 35.32M | 35.37M | 35.37M | 35.61M | 35.69M |
| Dividend Per Share | 0.60 | 0.50 | 0.45 | 0.40 | 0.35 |
| Payout Ratio | 6.40% | 6.05% | 6.88% | 8.37% | 8.53% |