Laporan laba rugi Comfort Systems USA, Inc. (FIX)
NYSE · Industrials · Engineering & Construction · Karyawan: 22.700 · CEO: Brian E. Lane
- Harga
- $1.232,66 -7,06%
- Kapitalisasi pasar
- $43,4 M
- Nilai perusahaan
- $41,6 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-22
- Laporan berikutnya
- 2027-02-18 Estimasi EPS: $13,96
Comfort Systems USA, Inc. (FIX) untuk Q3 '26: pendapatan $3,77 M (+53,7% yoy), laba operasional $625 jt (16,6% dari pendapatan), laba bersih $489 jt. Dalam empat kuartal terakhir pendapatan mencapai $12,5 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,36 M | $1,54 M | $1,81 M | $1,81 M | $1,87 M | $1,83 M | $2,17 M | $2,45 M | $2,65 M | $2,87 M | $3,27 M | $3,77 M | |
| Beban pokok pendapatan | $1,08 M | $1,24 M | $1,45 M | $1,43 M | $1,43 M | $1,43 M | $1,66 M | $1,84 M | $1,97 M | $2,11 M | $2,42 M | $2,83 M | |
| Laba kotor | $280 jt | $297 jt | $364 jt | $382 jt | $434 jt | $403 jt | $510 jt | $608 jt | $675 jt | $754 jt | $845 jt | $934 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $314 jt | |
| Beban operasional lainnya | -$619 rb | -$820 rb | -$611 rb | -$1,35 jt | -$252 rb | -$556 rb | -$442 rb | $0 | $249 jt | $0 | $0 | -$4,25 jt | |
| Beban operasional | $159 jt | $162 jt | $179 jt | $179 jt | $207 jt | $194 jt | $210 jt | $230 jt | $249 jt | $269 jt | $287 jt | $310 jt | |
| Laba operasional | $120 jt | $135 jt | $185 jt | $203 jt | $226 jt | $209 jt | $300 jt | $379 jt | $426 jt | $485 jt | $558 jt | $625 jt | |
| Pendapatan bunga | $1,05 jt | $1,6 jt | $1,26 jt | $3,83 jt | $4,86 jt | $4,27 jt | $2,82 jt | $6,38 jt | $8,14 jt | $8,51 jt | $11,1 jt | $16 jt | |
| Beban bunga | $401 rb | $1,63 jt | $1,71 jt | $1,73 jt | $1,58 jt | $1,62 jt | $1,61 jt | $2,97 jt | $2,81 jt | $2,18 jt | $1,44 jt | $1,48 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $9,56 jt | $10,8 jt | $13,3 jt | $13,3 jt | $40,3 jt | -$533 rb | $1,78 jt | $5,44 jt | $5,04 jt | $1,09 jt | $0 | -$12 jt | |
| Total pendapatan non-operasional | -$8,55 jt | -$12,4 jt | -$15 jt | -$15,1 jt | -$40,3 jt | -$1,09 jt | -$3,39 jt | -$8,42 jt | -$7,85 jt | -$3,27 jt | $8,28 jt | $10,5 jt | |
| Laba sebelum pajak | $112 jt | $123 jt | $170 jt | $188 jt | $186 jt | $208 jt | $296 jt | $370 jt | $418 jt | $482 jt | $566 jt | $635 jt | |
| Pajak penghasilan | $20,1 jt | $26,7 jt | $35,6 jt | $41,6 jt | $40,2 jt | $38,7 jt | $65,6 jt | $78,8 jt | $87,7 jt | $112 jt | $125 jt | $146 jt | |
| Laba bersih | $91,6 jt | $96,3 jt | $134 jt | $146 jt | $146 jt | $169 jt | $231 jt | $292 jt | $331 jt | $370 jt | $442 jt | $489 jt | |
| EPS (dasar) | $2,56 | $2,70 | $3,75 | $4,10 | $4,10 | $4,77 | $6,54 | $8,26 | $9,38 | $10,52 | $12,54 | $13,93 | |
| EPS (dilusian) | $2,55 | $2,69 | $3,74 | $4,09 | $4,09 | $4,75 | $6,53 | $8,25 | $9,37 | $10,51 | $12,53 | $13,91 | |
| Saham (dasar, rata-rata tertimbang) | 35,8 jt | 35,7 jt | 35,7 jt | 35,7 jt | 35,7 jt | 35,5 jt | 35,3 jt | 35,3 jt | 35,3 jt | 35,2 jt | 35,2 jt | 35,1 jt | |
| Saham (dilusian, rata-rata tertimbang) | 35,9 jt | 35,8 jt | 35,8 jt | 35,8 jt | 35,8 jt | 35,6 jt | 35,4 jt | 35,4 jt | 35,3 jt | 35,3 jt | 35,3 jt | 35,2 jt | |
| Depresiasi & amortisasi | $21,6 jt | $35,2 jt | $38,7 jt | $36,8 jt | $34,9 jt | $34,1 jt | $34,6 jt | $35,6 jt | $37,6 jt | $39 jt | $43,3 jt | $47,5 jt | |
| EBITDA | $132 jt | $160 jt | $210 jt | $226 jt | $221 jt | $244 jt | $333 jt | $409 jt | $459 jt | $523 jt | $601 jt | $684 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,63 M | $1,79 M | $2,18 M | $2,62 M | $2,86 M | $3,07 M | $4,14 M | $5,21 M | $7,03 M | $9,1 M | |
| Beban pokok pendapatan | $1,29 M | $1,42 M | $1,74 M | $2,11 M | $2,31 M | $2,51 M | $3,4 M | $4,22 M | $5,55 M | $6,91 M | |
| Laba kotor | $344 jt | $366 jt | $446 jt | $502 jt | $547 jt | $563 jt | $742 jt | $991 jt | $1,48 M | $2,2 M | |
| Umum & administrasi | $243 jt | $267 jt | $297 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | -$761 rb | $435 rb | -$945 rb | -$1,7 jt | -$1,45 jt | -$1,54 jt | -$1,59 jt | -$2,3 jt | -$3,03 jt | $0 | |
| Beban operasional | $242 jt | $267 jt | $296 jt | $338 jt | $356 jt | $375 jt | $488 jt | $572 jt | $727 jt | $883 jt | |
| Laba operasional | $102 jt | $99,3 jt | $150 jt | $164 jt | $191 jt | $188 jt | $254 jt | $418 jt | $749 jt | $1,31 M | |
| Pendapatan bunga | $9 rb | $70 rb | $73 rb | $224 rb | $103 rb | $24 rb | $46 rb | $3,49 jt | $11,6 jt | $21,6 jt | |
| Beban bunga | $2,35 jt | $3,16 jt | $3,71 jt | $9,32 jt | $8,04 jt | $5,7 jt | $13,7 jt | $10,3 jt | $6,65 jt | $9,01 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$813 rb | -$3,91 jt | -$1,29 jt | $3,48 jt | -$7,9 jt | -$6,82 jt | $5,89 jt | $21,3 jt | $77,8 jt | $10,2 jt | |
| Total pendapatan non-operasional | -$508 rb | $1,68 jt | -$1,56 jt | -$11,9 jt | $889 rb | $1,84 jt | -$18 jt | -$30,2 jt | -$82,8 jt | -$19,2 jt | |
| Laba sebelum pajak | $101 jt | $101 jt | $149 jt | $152 jt | $192 jt | $190 jt | $236 jt | $388 jt | $667 jt | $1,29 M | |
| Pajak penghasilan | $36,2 jt | $45,7 jt | $35,8 jt | $37,4 jt | $41,4 jt | $46,9 jt | -$10,1 jt | $64,8 jt | $144 jt | $271 jt | |
| Laba bersih | $64,9 jt | $55,3 jt | $113 jt | $114 jt | $150 jt | $143 jt | $246 jt | $323 jt | $522 jt | $1,02 M | |
| EPS (dasar) | $1,74 | $1,48 | $3,03 | $3,10 | $4,11 | $3,95 | $6,84 | $9,03 | $14,64 | $28,93 | |
| EPS (dilusian) | $1,72 | $1,47 | $3,00 | $3,08 | $4,09 | $3,93 | $6,82 | $9,01 | $14,60 | $28,88 | |
| Saham (dasar, rata-rata tertimbang) | 37,3 jt | 37,2 jt | 37,2 jt | 36,9 jt | 36,5 jt | 36,3 jt | 35,9 jt | 35,8 jt | 35,7 jt | 35,3 jt | |
| Saham (dilusian, rata-rata tertimbang) | 37,8 jt | 37,7 jt | 37,6 jt | 37,1 jt | 36,7 jt | 36,5 jt | 36 jt | 35,9 jt | 35,8 jt | 35,4 jt | |
| Depresiasi & amortisasi | $26,2 jt | $37,5 jt | $42,7 jt | $51,6 jt | $60,6 jt | $68,9 jt | $81,3 jt | $81,6 jt | $145 jt | $142 jt | |
| EBITDA | $129 jt | $141 jt | $194 jt | $212 jt | $259 jt | $264 jt | $329 jt | $479 jt | $817 jt | $1,44 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-02