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 | 10.14B | 9.10B | 8.32B | 7.68B | 7.32B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.14B | 9.10B | 8.32B | 7.68B | 7.32B |
| Cost of Revenue | 7.59B | 6.91B | 6.37B | 5.96B | 5.74B |
| Gross Profit | 2.55B | 2.20B | 1.95B | 1.73B | 1.58B |
| SG&A Expenses | 894.74M | 822.38M | 783.83M | 735.17M | 704.90M |
| Depreciation & Amortization | 62.67M | 60.91M | 58.73M | 57.98M | 57.32M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.55B | 7.79B | 7.21B | 6.75B | 6.50B |
| Operating Income | 1.59B | 1.31B | 1.11B | 935.61M | 820.24M |
| Income Before Tax | 1.57B | 1.29B | 1.06B | 878.35M | 751.52M |
| Income Tax Expenses | 343.94M | 270.90M | 223.37M | 186.10M | 156.11M |
| Earnings from Continuing Operations | 1.22K | 1.02K | 837.62 | 692.24 | 595.40 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.22B | 1.02B | 837.62M | 692.24M | 595.40M |
| EBIT | 1.59B | 1.31B | 1.11B | 935.61M | 820.24M |
| EBITDA | 1.74B | 1.45B | 1.25B | 1.08B | 964.68M |
| EPS Basic | 34.70 | 28.95 | 23.66 | 19.50 | 16.71 |
| Normalized Basic EPS | 28.46 | 23.44 | 19.82 | 16.63 | 14.53 |
| EPS Diluted | 34.66 | 28.90 | 23.61 | 19.45 | 16.66 |
| Normalized Diluted EPS | 28.42 | 23.40 | 19.78 | 16.59 | 14.49 |
| Average Basic Shares Outstanding | 141.08M | 141.40M | 141.74M | 142.10M | 142.54M |
| Average Diluted Shares Outstanding | 141.30M | 141.66M | 142.03M | 142.42M | 142.88M |
| Dividend Per Share | 2.25 | 1.95 | 1.70 | 1.50 | 1.35 |
| Payout Ratio | 6.48% | 6.73% | 7.18% | 7.68% | 8.06% |