Comfort Systems USA (FIX)
Builds and services mechanical, electrical and plumbing systems for complex US facilities.
$1,620.00
After hours−4.75 (−0.29%)
At close$1,624.75(−0.48%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,378 | 1,358 | 1,537 | 1,810 | 1,812 | 1,868 | 1,831 | 2,173 | 2,451 | 2,646 | 2,865 | 3,266 |
| Cost of revenue | 1,101 | 1,078 | 1,240 | 1,447 | 1,431 | 1,434 | 1,428 | 1,663 | 1,843 | 1,971 | 2,111 | 2,421 |
| Gross profit | 277 | 280 | 297 | 364 | 382 | 434 | 403 | 510 | 608 | 675 | 754 | 845 |
| 142 | 159 | 162 | 179 | 179 | 207 | 194 | 210 | 230 | 249 | 269 | 287 | |
| Selling, general & administrative | 143 | 160 | 163 | 180 | 180 | 208 | 195 | 210 | 230 | 0 | 269 | 287 |
| Other expenses | −1 | −1 | −1 | −1 | −1 | 0 | −1 | 0 | 0 | 249 | 0 | 0 |
| Operating income | 135 | 120 | 135 | 185 | 203 | 226 | 209 | 300 | 379 | 426 | 485 | 558 |
| −10 | −9 | −12 | −15 | −15 | −40 | −1 | −3 | −8 | −8 | −3 | 8 | |
| Interest income | 1 | 1 | 2 | 1 | 4 | 5 | 4 | 3 | 6 | 8 | 9 | 11 |
| Interest expense | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 |
| Other non-operating income | 8 | 10 | 11 | 13 | 13 | 40 | −1 | 2 | 5 | 5 | 1 | 0 |
| Income before tax | 125 | 112 | 123 | 170 | 188 | 186 | 208 | 296 | 370 | 418 | 482 | 566 |
| Income tax expense | 20 | 20 | 27 | 36 | 42 | 40 | 39 | 66 | 79 | 88 | 112 | 125 |
| Net income from continuing operations | 105 | 92 | 96 | 134 | 146 | 146 | 169 | 231 | 292 | 331 | 370 | 442 |
| Net income | 105 | 92 | 96 | 134 | 146 | 146 | 169 | 231 | 292 | 331 | 370 | 442 |
| EPS, basic | $2.93 | $2.56 | $2.70 | $3.75 | $4.10 | $4.10 | $4.77 | $6.54 | $8.26 | $9.38 | $10.52 | $12.54 |
| EPS, diluted | $2.93 | $2.55 | $2.69 | $3.74 | $4.09 | $4.09 | $4.75 | $6.53 | $8.25 | $9.37 | $10.51 | $12.53 |
| Weighted average shares, basic | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 35 |
| Weighted average shares, diluted | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 35 | 35 | 35 | 35 | 35 |
| EBITDA | 148 | 132 | 160 | 210 | 226 | 221 | 244 | 333 | 418 | 459 | 523 | 558 |
| Depreciation & amortization | 20 | 22 | 35 | 39 | 37 | 35 | 34 | 35 | 45 | 38 | 39 | 0 |
| EBIT | 127 | 111 | 125 | 171 | 190 | 186 | 210 | 298 | 373 | 421 | 484 | 558 |