Comfort Systems USA, Inc. FIX
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 50.70% | 46.11% | 38.43% | 29.52% | 27.71% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 50.70% | 46.11% | 38.43% | 29.52% | 27.71% |
| Cost of Revenue | 46.23% | 40.40% | 32.50% | 24.68% | 22.89% |
| Gross Profit | 65.40% | 65.77% | 59.97% | 47.68% | 46.66% |
| SG&A Expenses | 33.88% | 31.75% | 26.93% | 21.89% | 23.99% |
| Depreciation & Amortization | 17.77% | 12.78% | 9.32% | 10.00% | 15.18% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 44.66% | 39.22% | 31.69% | 24.25% | 22.94% |
| Operating Income | 90.48% | 95.78% | 91.89% | 73.80% | 71.60% |
| Income Before Tax | 98.11% | 109.18% | 108.59% | 94.05% | 79.15% |
| Income Tax Expenses | 110.46% | 116.52% | 120.31% | 87.95% | 79.98% |
| Earnings from Continuing Operations | 94.82% | 107.21% | 105.52% | 95.73% | 78.92% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 94.82% | 107.21% | 105.52% | 95.73% | 78.92% |
| EBIT | 90.48% | 95.78% | 91.89% | 73.80% | 71.60% |
| EBITDA | 82.57% | 84.68% | 78.38% | 61.36% | 60.25% |
| EPS Basic | 95.96% | 108.70% | 107.64% | 97.70% | 80.54% |
| Normalized Basic EPS | 93.21% | 98.15% | 94.04% | 75.95% | 74.00% |
| EPS Diluted | 96.17% | 109.03% | 108.02% | 97.92% | 80.64% |
| Normalized Diluted EPS | 93.37% | 98.32% | 94.21% | 76.06% | 74.09% |
| Average Basic Shares Outstanding | -0.66% | -0.78% | -1.02% | -0.95% | -0.82% |
| Average Diluted Shares Outstanding | -0.74% | -0.87% | -1.10% | -1.01% | -0.86% |
| Dividend Per Share | 76.47% | 73.33% | 66.67% | 62.50% | 54.55% |
| Payout Ratio | -0.10% | -0.17% | -0.20% | -0.18% | -0.14% |