Comfort Systems USA, Inc. FIX
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 53.67% | 50.26% | 56.47% | 41.67% | 35.24% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 53.67% | 50.26% | 56.47% | 41.67% | 35.24% |
| Cost of Revenue | 52.36% | 45.57% | 47.84% | 37.47% | 29.91% |
| Gross Profit | 57.75% | 65.57% | 87.01% | 55.56% | 55.19% |
| SG&A Expenses | 37.67% | 37.75% | 40.13% | 19.94% | 29.33% |
| Depreciation & Amortization | 25.05% | 18.39% | 12.08% | 15.27% | 5.19% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 50.66% | 44.54% | 46.66% | 35.21% | 29.63% |
| Operating Income | 70.98% | 86.08% | 132.77% | 88.56% | 80.01% |
| Income Before Tax | 71.42% | 90.99% | 131.79% | 124.95% | 97.25% |
| Income Tax Expenses | 85.19% | 89.90% | 188.63% | 118.32% | 89.63% |
| Earnings from Continuing Operations | 67.70% | 91.30% | 118.78% | 126.78% | 99.42% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 67.70% | 91.30% | 118.78% | 126.78% | 99.42% |
| EBIT | 70.98% | 86.08% | 132.77% | 88.56% | 80.01% |
| EBITDA | 67.65% | 79.75% | 116.09% | 77.77% | 67.18% |
| EPS Basic | 68.61% | 91.76% | 120.75% | 128.97% | 101.46% |
| Normalized Basic EPS | 74.24% | 89.56% | 135.14% | 89.90% | 81.74% |
| EPS Diluted | 68.61% | 91.88% | 121.26% | 129.54% | 101.71% |
| Normalized Diluted EPS | 74.35% | 89.71% | 135.38% | 90.07% | 81.88% |
| Average Basic Shares Outstanding | -0.54% | -0.24% | -0.89% | -0.96% | -1.01% |
| Average Diluted Shares Outstanding | -0.60% | -0.33% | -0.99% | -1.05% | -1.09% |
| Dividend Per Share | 80.00% | 77.78% | 75.00% | 71.43% | 66.67% |
| Payout Ratio | 0.07% | -0.07% | -0.21% | -0.25% | -0.17% |