Comfort Systems USA, Inc.
FIX
$2,016.31
-$16.67-0.82%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.87B | 2.65B | 2.45B | 2.17B | 1.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.87B | 2.65B | 2.45B | 2.17B | 1.83B |
| Cost of Revenue | 2.11B | 1.97B | 1.84B | 1.66B | 1.43B |
| Gross Profit | 754.41M | 674.72M | 607.87M | 509.90M | 403.42M |
| SG&A Expenses | 252.68M | 231.89M | 214.55M | 195.62M | 180.31M |
| Depreciation & Amortization | 16.32M | 16.47M | 15.03M | 14.84M | 14.56M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.38B | 2.22B | 2.07B | 1.87B | 1.62B |
| Operating Income | 485.42M | 426.35M | 378.29M | 299.43M | 208.54M |
| Income Before Tax | 482.15M | 418.50M | 370.46M | 296.48M | 208.01M |
| Income Tax Expenses | 111.77M | 87.69M | 78.84M | 65.64M | 38.72M |
| Earnings from Continuing Operations | 370.38M | 330.81M | 291.62M | 230.85M | 169.29M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 370.38M | 330.81M | 291.62M | 230.85M | 169.29M |
| EBIT | 485.42M | 426.35M | 378.29M | 299.43M | 208.54M |
| EBITDA | 524.38M | 463.96M | 413.87M | 334.08M | 242.67M |
| EPS Basic | 10.52 | 9.38 | 8.26 | 6.54 | 4.77 |
| Normalized Basic EPS | 8.74 | 7.65 | 6.76 | 5.31 | 3.72 |
| EPS Diluted | 10.51 | 9.37 | 8.25 | 6.53 | 4.75 |
| Normalized Diluted EPS | 8.73 | 7.64 | 6.75 | 5.30 | 3.71 |
| Average Basic Shares Outstanding | 35.21M | 35.26M | 35.31M | 35.31M | 35.52M |
| Average Diluted Shares Outstanding | 35.25M | 35.32M | 35.37M | 35.37M | 35.61M |
| Dividend Per Share | 0.70 | 0.60 | 0.50 | 0.45 | 0.40 |
| Payout Ratio | 6.65% | 6.40% | 6.05% | 6.88% | 8.37% |