Comfort Systems USA, Inc.
FIX
$323.84
-$3.86-1.18%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 34.97% | 31.23% | 29.20% | 25.72% | 25.76% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 34.97% | 31.23% | 29.20% | 25.72% | 25.76% |
| Cost of Revenue | 31.45% | 28.24% | 25.77% | 23.17% | 24.25% |
| Gross Profit | 50.06% | 44.45% | 44.98% | 37.50% | 32.67% |
| SG&A Expenses | 25.67% | 24.01% | 22.80% | 19.16% | 18.54% |
| Depreciation & Amortization | 44.82% | 35.89% | 24.23% | 12.65% | 4.96% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 30.91% | 27.83% | 25.43% | 22.63% | 23.40% |
| Operating Income | 82.57% | 73.54% | 81.77% | 71.57% | 62.05% |
| Income Before Tax | 71.71% | 70.84% | 79.22% | 68.74% | 64.59% |
| Income Tax Expenses | 122.43% | 108.86% | 97.66% | 74.31% | 742.24% |
| Earnings from Continuing Operations | 61.54% | 62.98% | 75.28% | 67.51% | 31.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 61.54% | 62.98% | 75.28% | 67.51% | 31.49% |
| EBIT | 82.57% | 73.54% | 81.77% | 71.57% | 62.05% |
| EBITDA | 81.87% | 72.02% | 74.50% | 60.44% | 46.98% |
| EPS Basic | 62.07% | 63.43% | 75.60% | 67.87% | 32.03% |
| Normalized Basic EPS | 87.52% | 80.65% | 90.80% | 79.42% | 68.71% |
| EPS Diluted | 62.23% | 63.59% | 75.94% | 68.07% | 31.98% |
| Normalized Diluted EPS | 87.55% | 80.69% | 90.86% | 79.51% | 68.79% |
| Average Basic Shares Outstanding | -0.31% | -0.26% | -0.18% | -0.23% | -0.36% |
| Average Diluted Shares Outstanding | -0.33% | -0.29% | -0.21% | -0.28% | -0.42% |
| Dividend Per Share | 41.18% | 46.67% | 54.14% | 52.89% | 51.79% |
| Payout Ratio | -0.13% | -0.10% | -0.12% | -0.09% | 0.15% |
