CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock	Treasury Stock	Additional Paid-In Capital	Retained Earnings	Total
BALANCE at Dec. 31, 2022	$ 411	$ (187,212)	$ 332,080	$ 854,644	$ 999,923
BALANCE (in shares) at Dec. 31, 2022	41,123,365
BALANCE (in shares) at Dec. 31, 2022		(5,362,224)
Increase (Decrease) in Stockholders' Equity
Net income				323,398	323,398
Issuance of Stock:
Issuance of shares for options exercised		$ 36	(18)		18
Issuance of shares for options exercised (in shares)		1,000
Issuance of restricted stock & performance stock		$ 3,398	1,117		4,515
Issuance of restricted stock & performance stock (in shares)		94,729
Shares received in lieu of tax withholding on vested stock		$ (4,725)			(4,725)
Shares received in lieu of tax withholding on vested stock (in shares)		(32,652)
Stock-based compensation			6,383		6,383
Dividends				(30,379)	(30,379)
Share repurchase		$ (21,304)			(21,304)
Share repurchase (in shares)		(139,478)
BALANCE at Dec. 31, 2023	$ 411	$ (209,807)	339,562	1,147,663	1,277,829
BALANCE (in shares) at Dec. 31, 2023	41,123,365
BALANCE (in shares) at Dec. 31, 2023		(5,438,625)
Increase (Decrease) in Stockholders' Equity
Net income				522,433	522,433
Issuance of Stock:
Issuance of shares for options exercised		$ 248	(64)		184
Issuance of shares for options exercised (in shares)		5,369
Issuance of restricted stock & performance stock		$ 2,982	2,371		5,353
Issuance of restricted stock & performance stock (in shares)		74,129
Shares received in lieu of tax withholding on vested stock		$ (8,915)			(8,915)
Shares received in lieu of tax withholding on vested stock (in shares)		(26,168)
Stock-based compensation			8,865		8,865
Dividends				(42,766)	(42,766)
Share repurchase		$ (58,307)			(58,307)
Share repurchase (in shares)		(177,158)
BALANCE at Dec. 31, 2024	$ 411	$ (273,799)	350,734	1,627,330	$ 1,704,676
BALANCE (in shares) at Dec. 31, 2024	41,123,365				41,123,365
BALANCE (in shares) at Dec. 31, 2024		(5,562,453)			5,562,453
Increase (Decrease) in Stockholders' Equity
Net income				1,022,558	$ 1,022,558
Issuance of Stock:
Issuance of shares for options exercised		$ 1,395	(602)		793
Issuance of shares for options exercised (in shares)		20,936
Issuance of restricted stock & performance stock		$ 4,280	2,321		6,601
Issuance of restricted stock & performance stock (in shares)		63,815
Shares received in lieu of tax withholding on vested stock		$ (10,016)			(10,016)
Shares received in lieu of tax withholding on vested stock (in shares)		(23,271)
Stock-based compensation			10,861		10,861
Dividends				(68,833)	(68,833)
Share repurchase		$ (217,866)			(217,866)
Share repurchase (in shares)		(445,172)
BALANCE at Dec. 31, 2025	$ 411	$ (496,006)	$ 363,314	$ 2,581,055	$ 2,448,774
BALANCE (in shares) at Dec. 31, 2025	41,123,365				41,123,365
BALANCE (in shares) at Dec. 31, 2025		(5,946,145)			5,946,145

COMFORT SYSTEMS USA INC 10-K