Comfort Systems USA, Inc. FIX
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 12.54B | 11.23B | 10.14B | 9.10B | 8.32B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.54B | 11.23B | 10.14B | 9.10B | 8.32B |
| Cost of Revenue | 9.34B | 8.36B | 7.60B | 6.92B | 6.38B |
| Gross Profit | 3.21B | 2.87B | 2.53B | 2.18B | 1.94B |
| SG&A Expenses | 1.05B | 968.59M | 894.74M | 822.38M | 783.83M |
| Depreciation & Amortization | 69.16M | 65.40M | 62.67M | 60.91M | 58.73M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.45B | 9.40B | 8.56B | 7.80B | 7.23B |
| Operating Income | 2.09B | 1.83B | 1.57B | 1.30B | 1.10B |
| Income Before Tax | 2.10B | 1.84B | 1.57B | 1.29B | 1.06B |
| Income Tax Expenses | 470.11M | 402.95M | 343.94M | 270.90M | 223.37M |
| Earnings from Continuing Operations | 1.63K | 1.43K | 1.22K | 1.02K | 837.62 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.63B | 1.43B | 1.22B | 1.02B | 837.62M |
| EBIT | 2.09B | 1.83B | 1.57B | 1.30B | 1.10B |
| EBITDA | 2.26B | 1.99B | 1.72B | 1.44B | 1.24B |
| EPS Basic | 46.37 | 40.70 | 34.70 | 28.95 | 23.66 |
| Normalized Basic EPS | 37.76 | 32.95 | 28.19 | 23.17 | 19.55 |
| EPS Diluted | 46.32 | 40.66 | 34.66 | 28.90 | 23.61 |
| Normalized Diluted EPS | 37.72 | 32.90 | 28.15 | 23.13 | 19.51 |
| Average Basic Shares Outstanding | 140.80M | 141.00M | 141.08M | 141.40M | 141.74M |
| Average Diluted Shares Outstanding | 140.98M | 141.19M | 141.30M | 141.66M | 142.03M |
| Dividend Per Share | 3.00 | 2.60 | 2.25 | 1.95 | 1.70 |
| Payout Ratio | 6.47% | 6.38% | 6.48% | 6.73% | 7.18% |