Comfort Systems Usa Income Statement (2010-2026) | FIX

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	-4624.29M	2,865.33M	3,265.66M
Cost of Revenue (Quarter)	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	-3506.52M	2,110.92M	2,421.43M
Gross Profit (Quarter)	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	-1117.77M	754.41M	844.23M
Operating items
Selling, General & Administrative (Quarter)	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	-440.05M	269.00M	287.05M
Other Operating Expenses (Quarter)	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	-1.02M	0.30M	0.79M
Operating Expenses (Quarter)	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	-440.05M	269.00M	287.05M
Operating Income (Quarter)	64.11M	49.33M	35.69M	56.65M	81.44M	80.07M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	226.35M	209.10M	299.87M	378.87M	-678.75M	485.72M	557.97M
EBIT (Quarter)	64.11M	49.33M	35.69M	56.65M	81.44M	80.07M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	226.35M	209.10M	299.87M	378.87M	-678.75M	485.72M	557.97M
Non-operating items
Interest & Investment Income (Quarter)	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	8.51M	11.05M
Other Non Operating Income (Quarter)	0.02M	0.08M	0.06M	-0.00M	0.05M	51.30M	0.00M	0.04M	-0.04M	35.03M	0.12M	0.12M	0.09M	22.90M	0.02M	-0.53M	0.28M	30.73M	0.46M	0.71M
Non Operating Income (Quarter)	-2.81M	1.64M	2.02M	-3.14M	-7.00M	-9.87M	-5.06M	-6.88M	-9.71M	-8.55M	-12.40M	-15.02M	-15.07M	-40.32M	-1.09M	-3.39M	-8.42M	11.80M	-3.57M	8.28M
Net income details
EBT (Quarter)	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	-666.94M	482.15M	566.24M
Tax Provisions (Quarter)	15.00M	13.37M	-49.05M	11.27M	12.92M	109.28M	8.61M	15.73M	20.31M	36.87M	26.74M	35.65M	41.58M	106.78M	38.72M	65.64M	78.84M	92.97M	111.77M	124.64M
Profit After Tax (Quarter)	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	370.38M	441.60M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	74.86M	96.32M	134.01M	146.24M	79.26M	169.29M	230.85M	291.62M	-759.91M	370.38M	441.60M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	74.86M	96.32M	134.01M	146.24M	79.26M	169.29M	230.85M	291.62M	-759.91M	370.38M	441.60M
Income towards Parent Company (Quarter)	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	74.86M	96.32M	134.01M	146.24M	79.26M	169.29M	230.85M	291.62M	-759.91M	370.38M	441.60M
Net Income towards Common Stockholders (Quarter)	46.30M	37.59M	86.76M	42.25M	61.52M	-39.08M	57.22M	69.48M	105.12M	74.86M	96.32M	134.01M	146.24M	79.26M	169.29M	230.85M	291.62M	-759.91M	370.38M	441.60M
Additional items
EPS (Basic) (Quarter)	1.28	1.04	2.40	1.17	1.72	-1.09	1.60	1.94	2.93	2.09	2.70	3.75	4.10	2.22	4.77	6.54	8.26	-21.50	10.52	12.54
EPS (Diluted) (Quarter)	1.27	1.03	2.40	1.17	1.71	-1.08	1.59	1.93	2.93	2.09	2.69	3.74	4.09	2.22	4.75	6.53	8.25	-21.46	10.51	12.53
Shares Outstanding (Quarter)	36.30M	36.28M	36.08M	35.97M	35.85M	35.93M	35.81M	35.82M	35.82M	35.80M	35.74M	35.75M	35.67M	35.69M	35.52M	35.31M	35.31M	35.35M	35.21M	35.22M
Shares Outstanding (Diluted) (Quarter)	36.43M	36.45M	36.19M	36.07M	35.97M	36.05M	35.91M	35.91M	35.92M	35.90M	35.83M	35.83M	35.76M	35.77M	35.60M	35.37M	35.37M	35.41M	35.25M	35.25M
Shares Outstanding (Entity) (Quarter)	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M	41.12M
EBITDA (Quarter)	64.11M	49.33M	35.69M	56.65M	81.44M	80.07M	70.89M	92.08M	135.14M	120.28M	135.46M	184.67M	202.88M	226.35M	209.10M	299.87M	378.87M	-678.75M	485.72M	557.97M
Interest Expenses (Quarter)	24.96M	-10.24M	29.31M	31.03M	31.03M	0.01M	31.70M	31.70M	86.69M	-11.08M	101.28M	99.92M	98.19M	34.63M	98.01M	100.99M	121.70M	13.59M	464.46M	417.07M
Tax Rate (Quarter)	24.47%	26.24%	-130.08%	21.06%	17.36%	155.67%	13.08%	18.46%	16.19%	33.00%	21.73%	21.01%	22.14%	57.40%	18.62%	22.14%	21.28%	-13.94%	23.18%	22.01%

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Comfort Systems Usa Income Statement (2010-2026) | FIX

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