FIX - COMFORT SYSTEMS USA INC
435.29
3.190 0.733%
Share volume: 317,757
Last Updated: 05-05-2025
Construction/Construction – Special Contractors:
-0.02%
PREVIOUS CLOSE
CHG
CHG%
$432.10
3.19
0.01%
View ratios
| Fiscal Date | 06-30-2023 | 09-30-2023 | 12-31-2023 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 07-26-2023 | 10-26-2023 | 02-20-2025 | 04-25-2024 | 07-25-2024 | 10-24-2024 | 02-20-2025 | 04-24-2025 | |
| Total revenue | 1.296 B | 1.378 B | 1.358 B | 1.537 B | 1.810 B | 1.812 B | 1.868 B | 1.831 B | |
| Cost of revenue | 1.069 B | 1.101 B | 1.078 B | 1.240 B | 1.447 B | 1.431 B | 1.434 B | 1.428 B | |
| Gross profit | 227.920 M | 277.499 M | 279.685 M | 297.363 M | 363.596 M | 381.714 M | 433.738 M | 403.416 M | |
| 21.75% | 0.79% | 6.32% | 22.27% | 4.98% | 13.63% | -6.99% | |||
| Operating expenses | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 179.537 M | 180.177 M | 207.635 M | 194.874 M | |
| Selling general and admin | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 179.537 M | 180.177 M | 207.635 M | 194.874 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.205 B | 1.244 B | 159.407 M | 161.903 M | 178.926 M | 178.830 M | 207.383 M | 194.318 M | |
| 3.21% | -87.18% | 1.57% | 10.51% | -0.05% | 15.97% | -6.30% | |||
| Operating income | 91.490 M | 134.564 M | 120.278 M | 135.460 M | 184.670 M | 202.884 M | 226.355 M | 209.098 M | |
| Ebit | 91.490 M | 134.564 M | 111.079 M | 123.086 M | 170.100 M | 185.717 M | 182.752 M | 205.364 M | |
| Pretax income | 85.202 M | 125.438 M | 111.729 M | 123.056 M | 169.655 M | 187.812 M | 186.038 M | 208.012 M | |
| 47.22% | -10.93% | 10.14% | 37.87% | 10.70% | -0.94% | 11.81% | |||
| Income tax | 15.726 M | 20.313 M | 20.148 M | 26.737 M | 35.646 M | 41.577 M | 40.168 M | 38.723 M | |
| Net income basic | 69.476 M | 105.125 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| 51.31% | -100.00% | ||||||||
| Net income | 69.476 M | 105.125 M | 91.581 M | 96.319 M | 134.009 M | 146.235 M | 145.870 M | 169.289 M | |
| 51.31% | -12.88% | 5.17% | 39.13% | 9.12% | -0.25% | 16.05% |
