Comfort Systems USA, Inc.
FIX
$1,737.91
-$33.05-1.87%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 11.23B | 10.14B | 9.10B | 8.32B | 7.68B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.23B | 10.14B | 9.10B | 8.32B | 7.68B |
| Cost of Revenue | 8.35B | 7.59B | 6.91B | 6.37B | 5.96B |
| Gross Profit | 2.88B | 2.55B | 2.20B | 1.95B | 1.73B |
| SG&A Expenses | 968.59M | 894.74M | 822.38M | 783.83M | 735.17M |
| Depreciation & Amortization | 65.40M | 62.67M | 60.91M | 58.73M | 57.98M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.38B | 8.55B | 7.79B | 7.21B | 6.75B |
| Operating Income | 1.85B | 1.59B | 1.31B | 1.11B | 935.61M |
| Income Before Tax | 1.84B | 1.57B | 1.29B | 1.06B | 878.35M |
| Income Tax Expenses | 402.95M | 343.94M | 270.90M | 223.37M | 186.10M |
| Earnings from Continuing Operations | 1.43K | 1.22K | 1.02K | 837.62 | 692.24 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.43B | 1.22B | 1.02B | 837.62M | 692.24M |
| EBIT | 1.85B | 1.59B | 1.31B | 1.11B | 935.61M |
| EBITDA | 2.00B | 1.74B | 1.45B | 1.25B | 1.08B |
| EPS Basic | 40.70 | 34.70 | 28.95 | 23.66 | 19.50 |
| Normalized Basic EPS | 33.22 | 28.46 | 23.44 | 19.82 | 16.63 |
| EPS Diluted | 40.66 | 34.66 | 28.90 | 23.61 | 19.45 |
| Normalized Diluted EPS | 33.18 | 28.42 | 23.40 | 19.78 | 16.59 |
| Average Basic Shares Outstanding | 141.00M | 141.08M | 141.40M | 141.74M | 142.10M |
| Average Diluted Shares Outstanding | 141.19M | 141.30M | 141.66M | 142.03M | 142.42M |
| Dividend Per Share | 2.60 | 2.25 | 1.95 | 1.70 | 1.50 |
| Payout Ratio | 6.38% | 6.48% | 6.73% | 7.18% | 7.68% |