Comfort Systems Usa Income Statement (2010-2025) | FIX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	669.76M	713.89M	833.90M	83.50M	885.22M	1,017.95M	1,120.01M	1,117.19M	1,174.64M	1,296.43M	1,378.12M	1,357.57M	1,537.02M	1,810.29M	1,812.37M	1,867.80M	1,831.29M	2,173.32M	2,450.97M	2,646.07M
Cost of Revenue (Quarter)	546.29M	587.44M	674.68M	702.01M	732.07M	842.96M	917.79M	905.94M	969.24M	1,068.51M	1,100.62M	1,077.88M	1,239.65M	1,446.69M	1,430.65M	1,434.07M	1,427.87M	1,663.42M	1,843.10M	1,971.35M
Gross Profit (Quarter)	123.47M	126.45M	159.21M	154.07M	153.14M	174.99M	202.22M	211.25M	205.41M	227.92M	277.50M	279.69M	297.36M	363.60M	381.71M	433.74M	403.42M	509.90M	607.87M	674.72M
Operating items
Selling, General & Administrative (Quarter)	88.21M	87.55M	95.29M	105.26M	117.78M	118.72M	121.19M	131.65M	135.03M	136.43M	142.94M	160.03M	162.72M	179.54M	180.18M	207.63M	194.87M	210.47M	229.58M	248.37M
Other Operating Expenses (Quarter)	0.35M	0.49M	0.18M	0.52M	0.32M	0.38M	0.41M	0.47M	0.51M	0.59M	0.58M	0.62M	0.82M	0.61M	1.35M	0.25M	0.56M	0.44M	0.58M	0.39M
Operating Expenses (Quarter)	88.21M	87.55M	95.29M	105.26M	117.78M	118.72M	121.19M	131.65M	135.03M	136.43M	142.94M	160.03M	162.72M	179.54M	180.18M	207.63M	194.87M	210.47M	229.58M	248.37M
Operating Income (Quarter)	35.60M	39.40M	64.11M	-99.15M	35.69M	56.65M	81.44M	-124.25M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	-383.04M	209.10M	299.87M	378.87M	426.74M
EBIT (Quarter)	35.60M	39.40M	64.11M	-99.15M	35.69M	56.65M	81.44M	-124.25M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	-383.04M	209.10M	299.87M	378.87M	426.74M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.02M	0.00M	0.01M	0.01M	0.03M	1.40M	0.09M	0.95M	1.05M	1.60M	1.26M	3.83M	4.86M	4.27M	2.82M	6.38M	8.14M
Other Non Operating Income (Quarter)	-0.07M	0.16M	0.02M	2.27M	0.06M	-0.00M	0.05M	0.03M	0.00M	0.04M	-0.04M	0.20M	0.12M	0.12M	0.09M	5.00M	0.02M	-0.53M	0.28M	-0.03M
Non Operating Income (Quarter)	-0.38M	3.38M	0.02M	-0.01M	0.06M	-3.14M	-7.00M	0.03M	-5.06M	0.04M	-0.04M	-8.55M	-12.40M	-15.02M	0.09M	42.92M	-1.09M	-0.53M	-8.42M	-20.91M
Net income details
EBT (Quarter)	35.23M	42.78M	61.30M	50.97M	37.71M	53.52M	74.44M	70.20M	65.83M	85.20M	125.44M	111.73M	123.06M	169.66M	187.81M	186.04M	208.01M	296.48M	370.46M	418.50M
Tax Provisions (Quarter)	8.74M	9.82M	15.00M	13.37M	-49.05M	11.27M	12.92M	109.28M	8.61M	15.73M	20.31M	-75.15M	26.74M	35.65M	41.58M	40.17M	38.72M	65.64M	78.84M	92.97M
Profit After Tax (Quarter)	26.49M	32.97M	46.30M	37.59M	86.76M	42.25M	61.52M	55.42M	57.22M	69.48M	105.12M	91.58M	96.32M	134.01M	146.24M	145.87M	169.29M	230.85M	291.62M	330.81M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	26.49M	32.97M	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	186.88M	96.32M	134.01M	146.24M	145.87M	169.29M	230.85M	291.62M	325.53M
Consolidated Net Income (Quarter)	26.49M	32.97M	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	186.88M	96.32M	134.01M	146.24M	145.87M	169.29M	230.85M	291.62M	325.53M
Income towards Parent Company (Quarter)	26.49M	32.97M	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	186.88M	96.32M	134.01M	146.24M	145.87M	169.29M	230.85M	291.62M	325.53M
Net Income towards Common Stockholders (Quarter)	26.49M	32.97M	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	186.88M	96.32M	134.01M	146.24M	145.87M	169.29M	230.85M	291.62M	325.53M
Additional items
EPS (Basic) (Quarter)	0.73	0.91	1.28	1.04	2.40	1.17	1.72	1.54	1.60	1.94	2.93	2.56	2.70	3.75	4.10	4.10	4.77	6.54	8.26	9.38
EPS (Weighted Average and Diluted) (Quarter)	0.73	0.90	1.27	1.03	2.40	1.17	1.71	1.54	1.59	1.93	2.93	2.55	2.69	3.74	4.09	4.08	4.75	6.53	8.25	9.36
Shares Outstanding (Weighted Average) (Quarter)	36.29M	36.40M	36.33M	36.28M	36.08M	35.97M	35.85M	35.93M	35.81M	35.82M	35.82M	35.80M	35.74M	35.74M	35.67M	35.69M	35.52M	35.31M	35.31M	35.35M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	35.60M	39.40M	64.11M	-99.15M	35.69M	56.65M	81.44M	-124.25M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	-383.04M	209.10M	299.87M	378.87M	426.74M
Interest Expenses (Quarter)	1.50M	1.36M	1.59M	1.75M	2.13M	3.03M	3.61M	4.59M	4.08M	3.92M	1.89M	0.40M	1.63M	1.71M	1.73M	1.58M	1.62M	1.60M	2.97M	2.81M
Tax Rate (Quarter)	24.80%	22.95%	24.47%	26.24%	-130.08%	21.06%	17.36%	155.67%	13.08%	18.46%	16.19%	-67.26%	21.73%	21.01%	22.14%	21.59%	18.62%	22.14%	21.28%	22.22%

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Comfort Systems Usa Income Statement (2010-2025) | FIX

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