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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,265,656K
Net Income
$441,602K
Net Profit Margin
13.52%
EPS
$12.53
Unit: Thousand (K) dollars
Revenue Breakdown
Technology
Manufacturing Customer
Healthcare Sector Customer
Others
Revenue Breakdown
Mechanical Segment
Electrical Segment
Revenue Breakdown
New Construction
Existing Building Construction
Service Calls Maintenance And Mo...
Service Projects
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
3,265,656
2,865,332
2,646,067
2,450,969
Cost of services
2,421,428
2,110,920
1,971,352
1,843,098
Gross profit
844,228
754,412
674,715
607,871
Selling, general and administrative expenses
287,047
268,996
248,365
229,579
Gain on sale of assets
785
302
394
582
Operating income
557,966
485,718
426,744
378,874
Interest income
11,051
8,512
8,137
6,381
Interest expense
1,437
2,178
2,811
2,974
Changes in the fair value of contingent earn-out obligations
2,045
10,370
13,539
12,103
Other
708
464
-32
280
Other income (expense)
8,277
-3,572
-8,245
-8,416
Income before income taxes
566,243
482,146
418,499
370,458
Provision for income taxes
124,641
111,768
87,693
78,843
Net income
441,602
370,378
330,806
291,615
Basic EPS
12.54
10.52
9.382
8.26
Diluted EPS
12.53
10.51
9.368
8.25
Basic Average Shares
35,221,000
35,207,000
35,258,000
35,307,000
Diluted Average Shares
35,254,000
35,251,000
35,313,000
35,365,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Technology
$1,917,354K
(105.24%↑ Y/Y)
Manufacturing Customer
$535,357K
(13.17%↑ Y/Y)
Healthcare Sector Customer
$230,783K
(15.20%↑ Y/Y)
Education
$168,252K
(-13.65%↓ Y/Y)
Government Customer
$145,507K
(35.04%↑ Y/Y)
Office Building
Customer
$92,468K
(-16.29%↓ Y/Y)
Retail Restaurants And
Entertainment
$89,893K
(5.62%↑ Y/Y)
Multi Family And
Residential
$44,678K
(34.52%↑ Y/Y)
Other Customer
$41,364K
(20.39%↑ Y/Y)
Revenue
$3,265,656K
(50.26%↑ Y/Y)
Gross profit
$844,228K
(65.57%↑ Y/Y)
Interest income
$11,051K
(292.02%↑ Y/Y)
Gain on sale of assets
$785K
(77.60%↑ Y/Y)
Cost of services
$2,421,428K
(45.57%↑ Y/Y)
Other
$708K
(233.58%↑ Y/Y)
Operating income
$557,966K
(86.07%↑ Y/Y)
Other income
(expense)
$8,277K
(344.23%↑ Y/Y)
Selling, general and
administrative expenses
$287,047K
(36.39%↑ Y/Y)
Changes in the fair value
of contingent...
$2,045K
(-49.79%↓ Y/Y)
Interest expense
$1,437K
(-10.47%↓ Y/Y)
Income before income
taxes
$566,243K
(90.99%↑ Y/Y)
Net income
$441,602K
(91.30%↑ Y/Y)
Provision for income taxes
$124,641K
(89.90%↑ Y/Y)
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COMFORT SYSTEMS USA INC (FIX)
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COMFORT SYSTEMS USA INC (FIX)