Comfort Systems USA (FIX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 2,646,066 | 2,450,969 | 2,173,319 | 1,831,286 | 1,867,804 |
| Cost of Goods | 1,971,352 | 1,843,098 | 1,663,422 | 1,427,870 | 1,434,066 |
| Gross Profit | 674,715 | 607,871 | 509,897 | 403,416 | 433,738 |
| Operating Expenses | 248,323 | 229,095 | 210,446 | 195,188 | 207,449 |
| Operating Income | 426,744 | 378,874 | 299,873 | 209,098 | 226,355 |
| Interest Expense | 2,811 | 2,974 | 1,605 | 1,619 | 1,576 |
| Other Income | -5,434 | -5,442 | -1,784 | 533 | -38,741 |
| Pre-tax Income | 418,499 | 370,458 | 296,484 | 208,012 | 186,038 |
| Income Tax | 87,693 | 78,843 | 65,636 | 38,723 | 40,168 |
| Net Income Continuous | 330,806 | 291,615 | 230,848 | 169,289 | 145,870 |
| Net Income | $330,806 | $291,615 | $230,848 | $169,289 | $145,870 |
| EPS Basic Total Ops | 9.36 | 8.26 | 6.54 | 4.77 | 4.09 |
| EPS Basic Continuous Ops | 9.36 | 8.26 | 6.54 | 4.77 | 4.09 |
| EPS Diluted Total Ops | 9.35 | 8.25 | 6.53 | 4.75 | 4.08 |
| EPS Diluted Continuous Ops | 9.35 | 8.25 | 6.53 | 4.75 | 4.08 |
| EPS Diluted Before Non-Recurring Items | 9.37 | 8.25 | 6.53 | 4.75 | 4.09 |
| EBITDA(a) | $464,588 | $414,894 | $334,691 | $243,392 | $261,413 |