Comfort Systems USA, Inc.
FIX
$688.74
$125.9122.37%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 26.33% | 31.47% | 34.97% | 31.23% | 29.20% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 26.33% | 31.47% | 34.97% | 31.23% | 29.20% |
| Cost of Revenue | 22.43% | 27.92% | 31.45% | 28.24% | 25.77% |
| Gross Profit | 41.92% | 46.19% | 50.06% | 44.45% | 44.98% |
| SG&A Expenses | 22.73% | 25.75% | 25.67% | 24.01% | 22.80% |
| Depreciation & Amortization | 25.47% | 37.97% | 44.82% | 35.89% | 24.23% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 22.49% | 27.76% | 30.91% | 27.83% | 25.43% |
| Operating Income | 63.31% | 70.76% | 82.57% | 73.54% | 81.77% |
| Income Before Tax | 65.76% | 68.72% | 71.71% | 70.84% | 79.22% |
| Income Tax Expenses | 80.96% | 88.26% | 122.43% | 108.86% | 97.66% |
| Earnings from Continuing Operations | 62.10% | 64.25% | 61.54% | 62.98% | 75.28% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 62.10% | 64.25% | 61.54% | 62.98% | 75.28% |
| EBIT | 63.31% | 70.76% | 82.57% | 73.54% | 81.77% |
| EBITDA | 56.23% | 67.03% | 81.87% | 72.02% | 74.50% |
| EPS Basic | 63.32% | 64.96% | 62.07% | 63.43% | 75.60% |
| Normalized Basic EPS | 66.17% | 74.52% | 87.52% | 80.65% | 90.80% |
| EPS Diluted | 63.31% | 64.95% | 62.23% | 63.59% | 75.94% |
| Normalized Diluted EPS | 66.23% | 74.56% | 87.55% | 80.69% | 90.86% |
| Average Basic Shares Outstanding | -0.67% | -0.41% | -0.31% | -0.26% | -0.18% |
| Average Diluted Shares Outstanding | -0.70% | -0.43% | -0.33% | -0.29% | -0.21% |
| Dividend Per Share | 46.34% | 45.95% | 41.18% | 46.67% | 54.14% |
| Payout Ratio | -0.10% | -0.12% | -0.13% | -0.10% | -0.12% |