Comfort Systems USA, Inc.
FIX
$920.99
$1.170.13%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.32B | 7.68B | 7.32B | 7.03B | 6.52B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.32B | 7.68B | 7.32B | 7.03B | 6.52B |
| Cost of Revenue | 6.37B | 5.96B | 5.74B | 5.55B | 5.19B |
| Gross Profit | 1.95B | 1.73B | 1.58B | 1.48B | 1.32B |
| SG&A Expenses | 783.83M | 735.17M | 704.90M | 674.70M | 632.18M |
| Depreciation & Amortization | 58.73M | 57.98M | 57.32M | 55.37M | 50.99M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.21B | 6.75B | 6.50B | 6.28B | 5.88B |
| Operating Income | 1.11B | 935.61M | 820.24M | 746.34M | 639.20M |
| Income Before Tax | 1.06B | 878.35M | 751.52M | 666.56M | 592.25M |
| Income Tax Expenses | 223.37M | 186.10M | 156.11M | 144.13M | 124.11M |
| Earnings from Continuing Operations | 837.62 | 692.24 | 595.40 | 522.43 | 468.14 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 837.62M | 692.24M | 595.40M | 522.43M | 468.14M |
| EBIT | 1.11B | 935.61M | 820.24M | 746.34M | 639.20M |
| EBITDA | 1.25B | 1.08B | 964.68M | 891.82M | 771.37M |
| EPS Basic | 23.66 | 19.50 | 16.71 | 14.64 | 13.11 |
| Normalized Basic EPS | 19.82 | 16.63 | 14.53 | 13.17 | 11.23 |
| EPS Diluted | 23.61 | 19.45 | 16.66 | 14.60 | 13.07 |
| Normalized Diluted EPS | 19.78 | 16.59 | 14.49 | 13.14 | 11.20 |
| Average Basic Shares Outstanding | 141.74M | 142.10M | 142.54M | 142.76M | 142.91M |
| Average Diluted Shares Outstanding | 142.03M | 142.42M | 142.88M | 143.10M | 143.26M |
| Dividend Per Share | 1.70 | 1.50 | 1.35 | 1.20 | 1.10 |
| Payout Ratio | 7.18% | 7.68% | 8.06% | 8.19% | 8.38% |