COMFORT SYSTEMS USA INC (FIX)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 2,173,319 | 1,831,286 | 1,812,366 | 1,810,290 |
| Cost of services | 1,663,422 | 1,427,870 | 1,430,652 | 1,446,694 |
| Gross profit | 509,897 | 403,416 | 381,714 | 363,596 |
| Gain on sale of assets | 442 | 556 | 1,347 | 611 |
| Selling, general and administrative expenses | 210,466 | 194,874 | 180,177 | 179,537 |
| Operating income | 299,873 | 209,098 | 202,884 | 184,670 |
| Interest Expense | - | - | - | 1,709 |
| Other | -530 | 24 | 87 | 119 |
| Interest income | 2,819 | 4,267 | 3,825 | 1,264 |
| Interest expense | 1,605 | 1,619 | 1,730 | - |
| Changes in the fair value of contingent earn-out obligations | 4,073 | 3,758 | 17,254 | 14,689 |
| Other income (expense) | -3,389 | -1,086 | -15,072 | -15,015 |
| Income before income taxes | 296,484 | 208,012 | 187,812 | 169,655 |
| Provision for income taxes | 65,636 | 38,723 | 41,577 | 35,646 |
| Net income | 230,848 | 169,289 | 146,235 | 134,009 |
| Earnings per share, basic | 6.54 | 4.77 | 4.1 | 3.75 |
| Earnings per share, diluted | 6.53 | 4.75 | 4.09 | 3.74 |
| Weighted average number of shares outstanding, basic | 35,307,000 | 35,524,000 | 35,669,000 | 35,746,000 |
| Weighted average number of shares outstanding, diluted | 35,369,000 | 35,605,000 | 35,755,000 | 35,828,000 |