v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
CONSOLIDATED STATEMENTS OF OPERATIONS
REVENUE	$ 2,865,332	$ 1,831,286
COST OF SERVICES	2,110,920	1,427,870
Gross profit	754,412	403,416
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	268,996	194,874
GAIN ON SALE OF ASSETS	(302)	(556)
Operating income	485,718	209,098
OTHER INCOME (EXPENSE):
Interest income	8,512	4,267
Interest expense	(2,178)	(1,619)
Changes in the fair value of contingent earn-out obligations	(10,370)	(3,758)
Other	464	24
Other income (expense)	(3,572)	(1,086)
INCOME BEFORE INCOME TAXES	482,146	208,012
PROVISION FOR INCOME TAXES	111,768	38,723
NET INCOME	$ 370,378	$ 169,289
INCOME PER SHARE:
Basic	$ 10.52	$ 4.77
Diluted	$ 10.51	$ 4.75
SHARES USED IN COMPUTING INCOME PER SHARE:
Basic	35,207	35,524
Diluted	35,251	35,605

Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.

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COMFORT SYSTEMS USA INC 10-Q