Comfort Systems USA, Inc.
FIX
$434.88
-$4.27-0.97%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 19.15% | 37.58% | 31.51% | 39.64% | 30.85% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.15% | 37.58% | 31.51% | 39.64% | 30.85% |
| Cost of Revenue | 15.18% | 33.04% | 29.99% | 35.39% | 27.04% |
| Gross Profit | 35.66% | 55.08% | 37.56% | 59.53% | 49.58% |
| SG&A Expenses | 20.12% | 28.80% | 24.34% | 30.29% | 18.73% |
| Depreciation & Amortization | 15.49% | 44.23% | 50.16% | 49.04% | 35.65% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 15.71% | 32.62% | 29.53% | 34.96% | 26.16% |
| Operating Income | 54.89% | 88.96% | 49.77% | 101.18% | 113.47% |
| Income Before Tax | 69.04% | 66.51% | 49.72% | 99.12% | 86.94% |
| Income Tax Expenses | 44.83% | 99.36% | 104.68% | 126.67% | 210.57% |
| Earnings from Continuing Operations | 75.76% | 59.28% | 39.11% | 92.89% | 68.34% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 75.76% | 59.28% | 39.11% | 92.89% | 68.34% |
| EBIT | 54.89% | 88.96% | 49.77% | 101.18% | 113.47% |
| EBITDA | 42.91% | 84.79% | 53.79% | 99.63% | 105.60% |
| EPS Basic | 76.82% | 59.95% | 39.70% | 93.29% | 68.69% |
| Normalized Basic EPS | 57.72% | 91.25% | 53.14% | 109.93% | 123.54% |
| EPS Diluted | 76.58% | 60.01% | 39.59% | 93.78% | 69.18% |
| Normalized Diluted EPS | 57.76% | 91.29% | 53.19% | 109.94% | 123.57% |
| Average Basic Shares Outstanding | -0.60% | -0.42% | -0.42% | -0.21% | -0.20% |
| Average Diluted Shares Outstanding | -0.62% | -0.45% | -0.45% | -0.22% | -0.22% |
| Dividend Per Share | 60.00% | 40.00% | 33.33% | 50.00% | 42.86% |
| Payout Ratio | -0.10% | -0.12% | -0.05% | -0.22% | -0.15% |