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 | 7.32B | 7.03B | 6.52B | 6.08B | 5.57B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.32B | 7.03B | 6.52B | 6.08B | 5.57B |
| Cost of Revenue | 5.74B | 5.55B | 5.19B | 4.86B | 4.49B |
| Gross Profit | 1.58B | 1.48B | 1.32B | 1.22B | 1.08B |
| SG&A Expenses | 704.90M | 674.70M | 631.48M | 599.01M | 560.57M |
| Depreciation & Amortization | 57.32M | 55.37M | 50.99M | 46.21M | 41.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.50B | 6.28B | 5.88B | 5.51B | 5.09B |
| Operating Income | 820.24M | 746.34M | 639.90M | 572.92M | 480.35M |
| Income Before Tax | 751.52M | 666.56M | 592.25M | 529.88M | 445.43M |
| Income Tax Expenses | 156.11M | 144.13M | 124.11M | 102.84M | 82.92M |
| Earnings from Continuing Operations | 595.40 | 522.43 | 468.14 | 427.03 | 362.50 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 595.40M | 522.43M | 468.14M | 427.03M | 362.50M |
| EBIT | 820.24M | 746.34M | 639.90M | 572.92M | 480.35M |
| EBITDA | 964.68M | 891.82M | 772.07M | 688.73M | 577.57M |
| EPS Basic | 16.71 | 14.64 | 13.11 | 11.94 | 10.13 |
| Normalized Basic EPS | 14.53 | 13.17 | 11.24 | 10.01 | 8.32 |
| EPS Diluted | 16.66 | 14.60 | 13.07 | 11.91 | 10.10 |
| Normalized Diluted EPS | 14.49 | 13.14 | 11.22 | 9.98 | 8.30 |
| Average Basic Shares Outstanding | 142.54M | 142.76M | 142.91M | 143.06M | 143.13M |
| Average Diluted Shares Outstanding | 142.88M | 143.10M | 143.26M | 143.43M | 143.50M |
| Dividend Per Share | 1.35 | 1.20 | 1.10 | 1.03 | 0.93 |
| Payout Ratio | 8.06% | 8.19% | 8.38% | 8.57% | 9.12% |