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 | 38.43% | 29.52% | 27.71% | 26.33% | 31.47% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 38.43% | 29.52% | 27.71% | 26.33% | 31.47% |
| Cost of Revenue | 32.23% | 24.40% | 22.59% | 22.43% | 27.92% |
| Gross Profit | 60.94% | 48.73% | 47.84% | 41.92% | 46.19% |
| SG&A Expenses | 26.93% | 21.89% | 23.99% | 22.59% | 25.59% |
| Depreciation & Amortization | 9.32% | 10.00% | 15.18% | 25.47% | 37.97% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 31.45% | 24.01% | 22.68% | 22.47% | 27.74% |
| Operating Income | 93.78% | 75.87% | 74.03% | 63.51% | 71.01% |
| Income Before Tax | 108.59% | 94.05% | 79.15% | 65.76% | 68.72% |
| Income Tax Expenses | 120.31% | 87.95% | 79.98% | 80.96% | 88.26% |
| Earnings from Continuing Operations | 105.52% | 95.73% | 78.92% | 62.10% | 64.25% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 105.52% | 95.73% | 78.92% | 62.10% | 64.25% |
| EBIT | 93.78% | 75.87% | 74.03% | 63.51% | 71.01% |
| EBITDA | 79.98% | 63.10% | 62.26% | 56.39% | 67.23% |
| EPS Basic | 107.64% | 97.70% | 80.54% | 63.32% | 64.96% |
| Normalized Basic EPS | 95.93% | 78.03% | 76.44% | 66.37% | 74.78% |
| EPS Diluted | 108.02% | 97.92% | 80.64% | 63.31% | 64.95% |
| Normalized Diluted EPS | 96.10% | 78.15% | 76.53% | 66.43% | 74.82% |
| Average Basic Shares Outstanding | -1.02% | -0.95% | -0.82% | -0.67% | -0.41% |
| Average Diluted Shares Outstanding | -1.10% | -1.01% | -0.86% | -0.70% | -0.43% |
| Dividend Per Share | 66.67% | 62.50% | 54.55% | 46.34% | 45.95% |
| Payout Ratio | -0.20% | -0.18% | -0.14% | -0.10% | -0.12% |