Comfort Systems USA (FIX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 1,867,804 | 1,812,366 | 1,810,290 | 1,537,016 | 1,357,566 |
| Cost of Goods | 1,434,066 | 1,430,652 | 1,446,694 | 1,239,653 | 1,077,881 |
| Gross Profit | 433,738 | 381,714 | 363,596 | 297,363 | 279,685 |
| Operating Expenses | 207,449 | 179,482 | 179,620 | 162,556 | 160,288 |
| Operating Income | 226,355 | 202,884 | 184,670 | 135,460 | 120,278 |
| Interest Expense | 1,576 | 1,730 | 1,709 | 1,633 | 401 |
| Other Income | -38,741 | -13,342 | -13,306 | -10,771 | -8,148 |
| Pre-tax Income | 186,038 | 187,812 | 169,655 | 123,056 | 111,729 |
| Income Tax | 40,168 | 41,577 | 35,646 | 26,737 | 20,148 |
| Net Income Continuous | 145,870 | 146,235 | 134,009 | 96,319 | 91,581 |
| Net Income | $145,870 | $146,235 | $134,009 | $96,319 | $91,581 |
| EPS Basic Total Ops | 4.09 | 4.10 | 3.75 | 2.70 | 2.56 |
| EPS Basic Continuous Ops | 4.09 | 4.10 | 3.75 | 2.70 | 2.56 |
| EPS Diluted Total Ops | 4.08 | 4.09 | 3.74 | 2.69 | 2.56 |
| EPS Diluted Continuous Ops | 4.08 | 4.09 | 3.74 | 2.69 | 2.55 |
| EPS Diluted Before Non-Recurring Items | 4.09 | 4.09 | 3.74 | N/A | N/A |
| EBITDA(a) | $261,413 | $239,810 | $223,521 | $170,798 | $142,026 |