Comfort Systems USA, Inc.
FIX
$1,279.06
-$68.46-5.08%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 29.52% | 27.71% | 26.33% | 31.47% | 34.97% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 29.52% | 27.71% | 26.33% | 31.47% | 34.97% |
| Cost of Revenue | 24.40% | 22.59% | 22.43% | 27.92% | 31.45% |
| Gross Profit | 48.73% | 47.84% | 41.92% | 46.19% | 50.06% |
| SG&A Expenses | 21.89% | 23.99% | 22.59% | 25.59% | 25.51% |
| Depreciation & Amortization | 10.00% | 15.18% | 25.47% | 37.97% | 44.82% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 24.01% | 22.68% | 22.47% | 27.74% | 30.89% |
| Operating Income | 75.87% | 74.03% | 63.51% | 71.01% | 82.89% |
| Income Before Tax | 94.05% | 79.15% | 65.76% | 68.72% | 71.71% |
| Income Tax Expenses | 87.95% | 79.98% | 80.96% | 88.26% | 122.43% |
| Earnings from Continuing Operations | 95.73% | 78.92% | 62.10% | 64.25% | 61.54% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 95.73% | 78.92% | 62.10% | 64.25% | 61.54% |
| EBIT | 75.87% | 74.03% | 63.51% | 71.01% | 82.89% |
| EBITDA | 63.10% | 62.26% | 56.39% | 67.23% | 82.13% |
| EPS Basic | 97.70% | 80.54% | 63.32% | 64.96% | 62.07% |
| Normalized Basic EPS | 78.03% | 76.44% | 66.37% | 74.78% | 87.84% |
| EPS Diluted | 97.92% | 80.64% | 63.31% | 64.95% | 62.23% |
| Normalized Diluted EPS | 78.15% | 76.53% | 66.43% | 74.82% | 87.88% |
| Average Basic Shares Outstanding | -0.95% | -0.82% | -0.67% | -0.41% | -0.31% |
| Average Diluted Shares Outstanding | -1.01% | -0.86% | -0.70% | -0.43% | -0.33% |
| Dividend Per Share | 62.50% | 54.55% | 46.34% | 45.95% | 41.18% |
| Payout Ratio | -0.18% | -0.14% | -0.10% | -0.12% | -0.13% |