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 | 41.67% | 35.24% | 20.05% | 19.15% | 37.58% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 41.67% | 35.24% | 20.05% | 19.15% | 37.58% |
| Cost of Revenue | 37.47% | 28.83% | 14.98% | 15.18% | 33.04% |
| Gross Profit | 55.56% | 59.25% | 40.24% | 35.66% | 55.08% |
| SG&A Expenses | 19.94% | 29.33% | 18.30% | 20.12% | 28.20% |
| Depreciation & Amortization | 15.27% | 5.19% | 4.67% | 15.49% | 44.23% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.21% | 28.67% | 15.23% | 15.71% | 32.54% |
| Operating Income | 88.56% | 87.70% | 62.68% | 54.89% | 90.07% |
| Income Before Tax | 124.95% | 97.25% | 74.76% | 69.04% | 66.51% |
| Income Tax Expenses | 118.32% | 89.63% | 84.13% | 44.83% | 99.36% |
| Earnings from Continuing Operations | 126.78% | 99.42% | 72.26% | 75.76% | 59.28% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 126.78% | 99.42% | 72.26% | 75.76% | 59.28% |
| EBIT | 88.56% | 87.70% | 62.68% | 54.89% | 90.07% |
| EBITDA | 77.77% | 73.68% | 49.99% | 42.91% | 85.71% |
| EPS Basic | 128.97% | 101.46% | 74.41% | 76.82% | 59.95% |
| Normalized Basic EPS | 89.90% | 89.42% | 65.37% | 57.72% | 92.36% |
| EPS Diluted | 129.54% | 101.71% | 74.60% | 76.58% | 60.01% |
| Normalized Diluted EPS | 90.07% | 89.57% | 65.46% | 57.76% | 92.41% |
| Average Basic Shares Outstanding | -0.96% | -1.01% | -1.23% | -0.60% | -0.42% |
| Average Diluted Shares Outstanding | -1.05% | -1.09% | -1.28% | -0.62% | -0.45% |
| Dividend Per Share | 71.43% | 66.67% | 50.00% | 60.00% | 40.00% |
| Payout Ratio | -0.25% | -0.17% | -0.14% | -0.10% | -0.12% |