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 | 37.58% | 31.51% | 39.64% | 30.85% | 21.52% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 37.58% | 31.51% | 39.64% | 30.85% | 21.52% |
| Cost of Revenue | 33.04% | 29.99% | 35.39% | 27.04% | 18.98% |
| Gross Profit | 55.08% | 37.56% | 59.53% | 49.58% | 32.40% |
| SG&A Expenses | 28.80% | 24.34% | 30.29% | 18.73% | 22.59% |
| Depreciation & Amortization | 44.23% | 50.16% | 49.04% | 35.65% | 7.75% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 32.62% | 29.53% | 34.96% | 26.16% | 19.31% |
| Operating Income | 88.96% | 49.77% | 101.18% | 113.47% | 50.33% |
| Income Before Tax | 66.51% | 49.72% | 99.12% | 86.94% | 59.16% |
| Income Tax Expenses | 99.36% | 104.68% | 126.67% | 210.57% | 36.37% |
| Earnings from Continuing Operations | 59.28% | 39.11% | 92.89% | 68.34% | 65.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 59.28% | 39.11% | 92.89% | 68.34% | 65.24% |
| EBIT | 88.96% | 49.77% | 101.18% | 113.47% | 50.33% |
| EBITDA | 84.79% | 53.79% | 99.63% | 105.60% | 41.66% |
| EPS Basic | 59.95% | 39.70% | 93.29% | 68.69% | 65.60% |
| Normalized Basic EPS | 91.25% | 53.14% | 109.93% | 123.54% | 60.87% |
| EPS Diluted | 60.01% | 39.59% | 93.78% | 69.18% | 65.66% |
| Normalized Diluted EPS | 91.29% | 53.19% | 109.94% | 123.57% | 60.94% |
| Average Basic Shares Outstanding | -0.42% | -0.42% | -0.21% | -0.20% | -0.21% |
| Average Diluted Shares Outstanding | -0.45% | -0.45% | -0.22% | -0.22% | -0.27% |
| Dividend Per Share | 40.00% | 33.33% | 50.00% | 42.86% | 66.67% |
| Payout Ratio | -0.12% | -0.05% | -0.22% | -0.15% | 0.01% |
