| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 2,450,969 | 2,173,319 | 1,831,286 | 1,812,366 |
| Cost of services | 1,843,098 | 1,663,422 | 1,427,870 | 1,430,652 |
| Gross profit | 607,871 | 509,897 | 403,416 | 381,714 |
| Selling, general and administrative expenses | 229,579 | 210,466 | 194,874 | 180,177 |
| Gain on sale of assets | 582 | 442 | 556 | 1,347 |
| Operating income | 378,874 | 299,873 | 209,098 | 202,884 |
| Interest income | 6,381 | 2,819 | 4,267 | 3,825 |
| Interest expense | 2,974 | 1,605 | 1,619 | 1,730 |
| Changes in the fair value of contingent earn-out obligations | 12,103 | 4,073 | 3,758 | 17,254 |
| Other | 280 | -530 | 24 | 87 |
| Other income (expense) | -8,416 | -3,389 | -1,086 | -15,072 |
| Income before income taxes | 370,458 | 296,484 | 208,012 | 187,812 |
| Provision for income taxes | 78,843 | 65,636 | 38,723 | 41,577 |
| Net income | 291,615 | 230,848 | 169,289 | 146,235 |
| Earnings per share, basic | 8.26 | 6.54 | 4.77 | 4.1 |
| Earnings per share, diluted | 8.25 | 6.53 | 4.75 | 4.09 |
| Weighted average number of shares outstanding, basic | 35,307,000 | 35,307,000 | 35,524,000 | 35,669,000 |
| Weighted average number of shares outstanding, diluted | 35,365,000 | 35,369,000 | 35,605,000 | 35,755,000 |
COMFORT SYSTEMS USA INC (FIX)
COMFORT SYSTEMS USA INC (FIX)