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 | 56.47% | 41.67% | 35.24% | 20.05% | 19.15% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 56.47% | 41.67% | 35.24% | 20.05% | 19.15% |
| Cost of Revenue | 47.84% | 37.47% | 28.83% | 14.98% | 15.18% |
| Gross Profit | 87.01% | 55.56% | 59.25% | 40.24% | 35.66% |
| SG&A Expenses | 40.13% | 19.94% | 29.33% | 18.30% | 20.12% |
| Depreciation & Amortization | 12.08% | 15.27% | 5.19% | 4.67% | 15.49% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 46.66% | 35.21% | 28.67% | 15.23% | 15.71% |
| Operating Income | 132.77% | 88.56% | 87.70% | 62.68% | 54.89% |
| Income Before Tax | 131.79% | 124.95% | 97.25% | 74.76% | 69.04% |
| Income Tax Expenses | 188.63% | 118.32% | 89.63% | 84.13% | 44.83% |
| Earnings from Continuing Operations | 118.78% | 126.78% | 99.42% | 72.26% | 75.76% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 118.78% | 126.78% | 99.42% | 72.26% | 75.76% |
| EBIT | 132.77% | 88.56% | 87.70% | 62.68% | 54.89% |
| EBITDA | 116.09% | 77.77% | 73.68% | 49.99% | 42.91% |
| EPS Basic | 120.75% | 128.97% | 101.46% | 74.41% | 76.82% |
| Normalized Basic EPS | 135.14% | 89.90% | 89.42% | 65.37% | 57.72% |
| EPS Diluted | 121.26% | 129.54% | 101.71% | 74.60% | 76.58% |
| Normalized Diluted EPS | 135.38% | 90.07% | 89.57% | 65.46% | 57.76% |
| Average Basic Shares Outstanding | -0.89% | -0.96% | -1.01% | -1.23% | -0.60% |
| Average Diluted Shares Outstanding | -0.99% | -1.05% | -1.09% | -1.28% | -0.62% |
| Dividend Per Share | 75.00% | 71.43% | 66.67% | 50.00% | 60.00% |
| Payout Ratio | -0.21% | -0.25% | -0.17% | -0.14% | -0.10% |