Comfort Systems USA (FIX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 3,265,656 | 2,865,332 | 2,646,066 | 2,450,969 | 2,173,319 |
| Cost of Goods | 2,421,428 | 2,110,920 | 1,971,352 | 1,843,098 | 1,663,422 |
| Gross Profit | 844,228 | 754,412 | 674,715 | 607,871 | 509,897 |
| Operating Expenses | 286,690 | 269,614 | 248,323 | 229,095 | 210,446 |
| Operating Income | 557,966 | 485,718 | 426,744 | 378,874 | 299,873 |
| Interest Expense | 1,437 | 2,178 | 2,811 | 2,974 | 1,605 |
| Other Income | 9,714 | -1,394 | -5,434 | -5,442 | -1,784 |
| Pre-tax Income | 566,243 | 482,146 | 418,499 | 370,458 | 296,484 |
| Income Tax | 124,641 | 111,768 | 87,693 | 78,843 | 65,636 |
| Net Income Continuous | 441,602 | 370,378 | 330,806 | 291,615 | 230,848 |
| Net Income | $441,602 | $370,378 | $330,806 | $291,615 | $230,848 |
| EPS Basic Total Ops | 12.54 | 10.52 | 9.36 | 8.26 | 6.54 |
| EPS Basic Continuous Ops | 12.54 | 10.52 | 9.36 | 8.26 | 6.54 |
| EPS Diluted Total Ops | 12.53 | 10.51 | 9.35 | 8.25 | 6.53 |
| EPS Diluted Continuous Ops | 12.53 | 10.51 | 9.35 | 8.25 | 6.53 |
| EPS Diluted Before Non-Recurring Items | N/A | 10.51 | 9.37 | 8.25 | 6.53 |
| EBITDA(a) | $601,508 | $524,910 | $464,588 | $414,894 | $334,691 |