FIX - COMFORT SYSTEMS USA INC
1430.38
39.220 2.742%
Share volume: 389,989
Last Updated: 03-04-2026
Construction/Construction – Special Contractors:
0.00%
PREVIOUS CLOSE
CHG
CHG%
$1,391.16
39.22
0.03%
View ratios
| Fiscal Date | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | 06-30-2025 | 09-30-2025 | 12-31-2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
| Report Date | 04-25-2024 | 07-25-2024 | 10-24-2024 | 02-20-2025 | 04-24-2025 | 07-24-2025 | 10-23-2025 | 02-19-2026 | |
| Total revenue | 1.537 B | 1.810 B | 1.812 B | 1.868 B | 1.831 B | 2.173 B | 2.451 B | 2.646 B | |
| Cost of revenue | 1.240 B | 1.447 B | 1.431 B | 1.434 B | 1.428 B | 1.663 B | 1.843 B | 1.971 B | |
| Gross profit | 297.363 M | 363.596 M | 381.714 M | 433.738 M | 403.416 M | 509.897 M | 607.871 M | 674.715 M | |
| 22.27% | 4.98% | 13.63% | -6.99% | 26.39% | 19.21% | 11.00% | |||
| Operating expenses | 162.723 M | 179.537 M | 180.177 M | 207.635 M | 194.874 M | 210.466 M | 229.579 M | 248.365 M | |
| Selling general and admin | 162.723 M | 179.537 M | 180.177 M | 207.635 M | 194.874 M | 210.466 M | 229.579 M | 248.365 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 161.903 M | 178.926 M | 178.830 M | 207.383 M | 194.318 M | 210.024 M | 228.997 M | 247.971 M | |
| 10.51% | -0.05% | 15.97% | -6.30% | 8.08% | 9.03% | 8.29% | |||
| Operating income | 135.460 M | 184.670 M | 202.884 M | 226.355 M | 209.098 M | 299.873 M | 378.874 M | 426.744 M | |
| Ebit | 123.086 M | 170.100 M | 185.717 M | 182.752 M | 205.364 M | 295.270 M | 367.051 M | 413.173 M | |
| Pretax income | 123.056 M | 169.655 M | 187.812 M | 186.038 M | 208.012 M | 296.484 M | 370.458 M | 418.499 M | |
| 37.87% | 10.70% | -0.94% | 11.81% | 42.53% | 24.95% | 12.97% | |||
| Income tax | 26.737 M | 35.646 M | 41.577 M | 40.168 M | 38.723 M | 65.636 M | 78.843 M | 87.693 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 96.319 M | 134.009 M | 146.235 M | 145.870 M | 169.289 M | 230.848 M | 291.615 M | 330.806 M | |
| 39.13% | 9.12% | -0.25% | 16.05% | 36.36% | 26.32% | 13.44% |