Comfort Systems USA Inc.(FIX:US)
Market Cap$50.637B
Key Metrics
Price$1.44K
Revenue (TTM)$10.136B
Holders Revenue (TTM)$204.53M
Gross Profit (TTM)$2.547B
Earnings (TTM)$1.224B
EBITDA (TTM)$1.76B
Op. Margin (TTM)15.68%
Dividend Yield0.18%
Holders Yield0.4%
Cash on hand$1.05B
Total Assets$6.938B
Net Assets$2.815B
Total Debt$339.08M
Key Metrics
Price$1.44K
Revenue (TTM)$10.136B
Holders Revenue (TTM)$204.53M
Gross Profit (TTM)$2.547B
Earnings (TTM)$1.224B
EBITDA (TTM)$1.76B
Op. Margin (TTM)15.68%
Dividend Yield0.18%
Holders Yield0.4%
Cash on hand$1.05B
Total Assets$6.938B
Net Assets$2.815B
Total Debt$339.08M
Financials
| Name | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $2.865B | $2.646B | $2.451B | $2.173B | $1.831B | $1.868B | $1.812B | $1.81B | $1.537B | $1.358B | $1.378B | $1.296B | $1.175B | $1.117B | $1.12B | $1.018B | $885.22M | $856.08M | $833.9M | $713.9M | $669.76M | $698.96M | $714.1M | $743.47M | $700.13M | $719.58M | $706.92M | $650.3M | $538.47M | $588.36M | $594.54M | $535.04M | $464.94M | $461.07M | $480.85M | $465.41M | $380.59M | $392.1M | $428.76M | $427.54M | $385.94M | $383.84M | $410.57M | $416.57M | $369.55M | $356.47M | $370.15M | $362.8M | $321.38M | $330.34M | $349.99M | $351.05M | $325.89M | $311.49M | $335.24M | $353.17M | $326.9M | $317.7M | $328.11M | $312.15M | $282.06M | $314.57M | $307.65M | $249.59M | $236.48M | $256.69M | $291.59M | $300.35M | $280.27M | $329.03M | $348.64M | $355.1M | $295.71M | $293.28M | $286.09M | $280.52M | $249.64M | $268.07M | $287.68M | $264.39M | $236.39M | $217.59M | $235.25M | $229.55M | $195.26M | $211.27M | $206.17M | $202.3M | $192.8M | $192.95M | $207.74M | $198.8M | $182.41M | $203.23M | $212.07M | $211.5M | $190.65M | $377.08M | $234.07M | $227.67M | $204.33M | $399.61M | $423.92M | $404.97M | $362.57M | $361.8M | $374.82M | $341.49M | $291.9M | $294.7M | $232.4M | $194.4M | $132.6M | $137.3M | $97.5M | $47.4M | $39.5M |
Cost of Revenue | $2.111B | $1.971B | $1.843B | $1.663B | $1.428B | $1.434B | $1.431B | $1.447B | $1.24B | $1.078B | $1.101B | $1.069B | $969.24M | $905.94M | $917.79M | $842.96M | $732.07M | $702.01M | $674.68M | $587.44M | $546.29M | $561.96M | $566.9M | $597.77M | $583.04M | $587.02M | $564.22M | $530.29M | $431.81M | $470.18M | $466.67M | $423.86M | $375.89M | $367.34M | $379.99M | $369.67M | $304.63M | $303.84M | $335.94M | $338.11M | $312.44M | $299.91M | $323.1M | $334.52M | $304.86M | $287.16M | $303.69M | $300.94M | $269.23M | $268.91M | $282.97M | $291.09M | $274.42M | $256.77M | $279.72M | $299.08M | $283.97M | $267.08M | $279.01M | $264.64M | $247.85M | $257.67M | $257.34M | $207.62M | $196.97M | $202.02M | $234.19M | $242.03M | $225.12M | $256.16M | $281.51M | $287.27M | $242.29M | $238.76M | $231.79M | $228.8M | $213.13M | $222.5M | $241.47M | $221.93M | $199.62M | $180.66M | $196.1M | $191.3M | $167.88M | $176.09M | $173.71M | $169.24M | $162.78M | $163.55M | $172.9M | $164.9M | $154.66M | $169.43M | $172.73M | $172.99M | $160.09M | $307.02M | $189.43M | $184.52M | $167.79M | $324.56M | $349.77M | $331.4M | $288.78M | $281.8M | $295.5M | $262.42M | $226.2M | $214.9M | $173.2M | $145.1M | $100.2M | $96.3M | $70.1M | - | - |
Gross Profit | $754.41M | $674.72M | $607.87M | $509.9M | $403.42M | $433.74M | $381.71M | $363.6M | $297.36M | $279.69M | $277.5M | $227.92M | $205.41M | $211.25M | $202.22M | $174.99M | $153.14M | $154.07M | $159.21M | $126.46M | $123.47M | $137M | $147.2M | $145.7M | $117.09M | $132.56M | $142.7M | $120.02M | $106.67M | $118.18M | $127.87M | $111.18M | $89.05M | $93.73M | $100.86M | $95.74M | $75.95M | $88.27M | $92.82M | $89.43M | $73.5M | $83.93M | $87.47M | $82.05M | $64.69M | $69.3M | $66.46M | $61.86M | $52.15M | $61.43M | $67.02M | $59.97M | $51.47M | $54.71M | $55.52M | $54.1M | $42.93M | $50.63M | $49.11M | $47.51M | $34.21M | $56.9M | $50.31M | $41.97M | $39.51M | $54.67M | $57.41M | $58.32M | $55.15M | $72.87M | $67.13M | $67.83M | $53.42M | $54.53M | $54.3M | $51.72M | $36.51M | $45.58M | $46.21M | $42.46M | $36.77M | $36.93M | $39.15M | $38.25M | $27.38M | $35.18M | $32.47M | $33.06M | $30.02M | $29.39M | $34.84M | $33.9M | $27.75M | $33.8M | $39.35M | $38.51M | $30.56M | $70.06M | $44.64M | $43.14M | $36.54M | $75.05M | $74.16M | $73.57M | $73.79M | $80M | $79.32M | $79.07M | $65.7M | $79.8M | $59.2M | $49.3M | $32.4M | $41M | $27.4M | - | - |
| $269M | $248.37M | $229.58M | $210.47M | $194.87M | $207.64M | $180.18M | $179.54M | $162.72M | $160.03M | $142.94M | $136.43M | $135.03M | $131.65M | $121.19M | $118.72M | $117.78M | $105.26M | $95.29M | $87.55M | $88.21M | $88.92M | $90.89M | $85.05M | $92.92M | $86.59M | $90.01M | $84.51M | $78.91M | $80.46M | $75.3M | $71.21M | $70.02M | $70.03M | $66.71M | $66.6M | $63.25M | $62.96M | $61.03M | $61.02M | $58.19M | $60M | $57.9M | $57.37M | $53.7M | $54.49M | $52.2M | $50.57M | $50.39M | $52.59M | $49.4M | $45.7M | $46.52M | $46.35M | $45.85M | $46.88M | $46.05M | $46.09M | $41.49M | $41.93M | $42.62M | $48.5M | $41.86M | $35.14M | $37.41M | $42.85M | $41.61M | $41.28M | $43.18M | $55.6M | $45.25M | $43.26M | $40.61M | $41.45M | $36.21M | $35.18M | $34.36M | $34.35M | $32.05M | $30.37M | $29.72M | $61.23M | $28.26M | $28.54M | $26.09M | $28.54M | $26.14M | $25.52M | $27.02M | $26.83M | $27.48M | $28.76M | $30.95M | $32.02M | $31.67M | $30.48M | $32.6M | $54.76M | $35.45M | $35.55M | $35.47M | $56.71M | $58.02M | $56.69M | $54.83M | $53.8M | $45.8M | $43.33M | $44.9M | $42.8M | $34.4M | $30.2M | $23.1M | $32.1M | $17.8M | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $269M | $248.37M | $229.58M | $210.47M | $194.87M | $207.64M | $180.18M | $179.54M | $162.72M | $160.03M | $142.94M | $136.43M | $135.03M | $131.65M | $121.19M | $118.72M | $117.78M | $105.26M | $95.29M | $87.55M | $88.21M | $88.92M | $90.89M | $85.05M | $92.92M | $86.59M | $90.01M | $84.51M | $78.91M | $80.46M | $75.3M | $71.21M | $70.02M | $70.03M | $66.71M | $66.6M | $63.25M | $62.96M | $61.03M | $61.02M | $58.19M | $60M | $57.9M | $57.37M | $53.7M | $54.49M | $52.2M | $50.57M | $50.39M | $52.59M | $49.4M | $45.7M | $46.52M | $46.35M | $45.85M | $46.88M | $46.05M | $46.09M | $41.49M | $41.93M | $42.62M | $48.53M | $41.89M | $35.61M | $37.41M | $42.85M | $41.71M | $41.28M | $43.19M | $52.73M | $45.43M | $43.36M | $40.64M | $41.4M | $36.17M | $35.21M | $34.38M | $34.32M | $32.14M | $30.41M | $29.74M | $27.27M | $28.31M | $28.57M | $26.12M | $28.54M | $26.1M | $25.55M | $27.06M | $26.83M | $27.83M | $28.76M | $30.95M | $32.02M | $31.67M | $30.48M | $32.6M | $54.76M | $35.45M | $35.55M | $35.47M | $56.71M | $58.02M | $56.69M | $54.83M | $53.8M | $45.8M | $43.33M | $44.9M | $42.8M | $34.4M | $30.2M | $23.1M | $32.1M | $17.8M | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -$23K | -$29K | -$468K | - | - | -$101K | $5K | -$2K | $2.86M | -$183K | -$103K | -$30K | $48K | $32K | -$27K | -$19K | $29K | -$85K | -$49K | -$20K | $33.95M | -$53K | -$25K | -$29K | - | $34K | -$31K | -$36K | - | -$348K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $485.42M | $426.35M | $378.29M | $299.43M | $208.54M | $226.1M | $201.54M | $184.06M | $134.64M | $119.66M | $134.56M | $91.49M | $70.37M | $79.6M | $81.03M | $56.27M | $35.37M | $48.81M | $63.93M | $38.91M | $35.26M | $48.08M | $56.31M | $60.65M | $24.17M | $45.97M | $52.7M | $35.51M | $27.76M | $37.72M | $52.57M | $39.98M | $19.03M | $23.7M | $34.15M | $29.14M | $12.71M | $25.31M | $31.78M | $28.4M | $15.31M | $23.93M | $29.56M | $24.68M | $10.99M | $14.81M | $14.26M | $11.29M | $1.76M | $8.84M | $17.62M | $14.27M | $4.95M | $8.36M | $9.67M | $7.22M | -$3.12M | $4.53M | $7.62M | $5.58M | -$8.41M | $8.4M | $8.42M | $6.35M | $2.1M | $11.82M | $15.79M | $17.04M | $11.97M | $17.27M | $21.88M | $24.57M | $12.81M | $13.08M | $18.09M | $16.54M | $2.16M | $11.22M | $14.16M | $12.1M | $7.05M | -$24.3M | $10.89M | $9.71M | $1.29M | $3.29M | $6.33M | $7.54M | $3.01M | -$163K | $7.36M | $5.14M | -$3.2M | $1.56M | $7.68M | $8.03M | -$2.04M | $12.28M | $7.14M | $5.53M | -$1M | $11.85M | $9.91M | $10.8M | $12.86M | $20.1M | $27.52M | $30.02M | $15.5M | $32.2M | $20.8M | $16M | $7.1M | $6.8M | $8.6M | $47.4M | $39.5M |
| -$3.27M | -$5.82M | -$7.83M | -$2.95M | -$530K | -$38.47M | -$13.73M | -$14.4M | -$11.58M | -$6.52M | -$9.13M | -$6.29M | -$4.55M | -$7.81M | -$6.6M | -$2.75M | $2.34M | $3.37M | -$2.63M | $3.88M | -$27K | $7.44M | $2.06M | -$6.09M | $298K | $58K | -$3.99M | -$4.4M | -$961K | -$2.4M | -$435K | $3.37M | -$297K | $3.25M | $1.72M | -$1.46M | -$1.34M | $1.7M | $490K | -$839K | -$69K | $1.01M | -$64K | -$102K | -$310K | -$462K | -$231K | -$1.2M | $6K | $1.85M | $608K | -$219K | -$155K | $1.3M | -$319K | -$221K | -$255K | -$3.14M | -$50.48M | $93K | -$456K | -$405K | -$95K | -$4.19M | -$204K | -$249K | -$181K | -$151K | -$115K | $2.43M | $183K | $155K | $136K | -$83K | -$49K | $51K | $52K | $39K | $99K | $48K | $39K | -$33.88M | $14K | -$780K | $39K | $2K | -$135K | $396K | -$666K | -$4.25M | -$907K | -$1.01M | -$1.41M | $166K | $116K | $804K | -$1.57M | $42K | $50K | $236K | -$153K | -$15.64M | -$9.37M | -$5.2M | $102K | - | $100K | $61K | $200K | -$7.2M | $400K | $600K | $100K | $800K | $600K | - | - | |
| Non-Operating Interest Income | $8.51M | $8.14M | $6.38M | $2.82M | $4.27M | $4.86M | $3.83M | $1.26M | $1.6M | $1.05M | $952K | $92K | $1.4M | $364K | $5K | $6K | $3K | $17K | $1K | $3K | $3K | $4K | $7K | $28K | $64K | $50K | $82K | $67K | $25K | $20K | $25K | $14K | $14K | $15K | $16K | $28K | $11K | $3K | $3K | $2K | $1K | $4K | $0 | $67K | $1K | $3K | $2K | $2K | $11K | $4K | $5K | $7K | $7K | $3K | $13K | $4K | $4K | $63K | $16K | $23K | $26K | $10K | $39K | $80K | $64K | $93K | $117K | $148K | $227K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.18M | $783K | $2.97M | $1.61M | $1.62M | -$22K | $1.73M | $1.71M | $1.63M | -$1.01M | $1.89M | $3.92M | $4.08M | $3.33M | $3.61M | $3.03M | $2.13M | $536K | $1.59M | $1.36M | $1.5M | $107K | $1.73M | $2.55M | $2.62M | $1.53M | $2.78M | $3.05M | $1.06M | $252K | $1.15M | $736K | $713K | -$165K | $961K | $1.04M | $390K | -$549K | $563K | $606K | $701K | -$641K | $399K | $454K | $505K | $499K | $561K | $462K | $336K | -$656K | $347K | $347K | $338K | -$532K | $406K | $428K | $397K | $455K | $478K | $466K | $487K | $293K | $832K | $289K | $285K | $256K | $301K | $308K | $337K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$9.6M | -$13.18M | -$11.24M | -$4.16M | -$3.18M | -$43.35M | -$15.82M | -$13.96M | -$11.55M | -$8.58M | -$8.19M | -$2.46M | -$1.87M | -$4.84M | -$2.99M | $267K | $4.47M | $3.89M | -$1.04M | $5.23M | $1.47M | $7.54M | $3.79M | -$3.56M | $2.85M | $1.54M | -$1.29M | -$1.42M | $76K | -$2.17M | $692K | $4.09M | $402K | $3.07M | $2.66M | -$443K | -$959K | $1.14M | $1.05M | -$235K | $631K | $367K | $335K | $285K | $194K | $34K | $328K | -$744K | $331K | $1.19M | $950K | $121K | $176K | $766K | $74K | $203K | $138K | -$2.75M | -$50.02M | $536K | $5K | -$122K | $698K | -$3.98M | $17K | -$86K | $3K | $9K | -$5K | $2.43M | $183K | $155K | $136K | -$83K | -$49K | $51K | $52K | $39K | $99K | $48K | $39K | -$33.88M | $14K | -$780K | $39K | $2K | -$135K | $396K | -$666K | -$4.25M | -$907K | -$1.01M | -$1.41M | $166K | $116K | $804K | -$1.57M | $42K | $50K | $236K | -$153K | -$15.64M | -$9.37M | -$5.2M | $102K | - | $100K | $61K | $200K | -$7.2M | $400K | $600K | $100K | $800K | $600K | - | - |
Income Before Tax | $482.15M | $418.5M | $370.46M | $296.48M | $208.01M | $186.04M | $187.81M | $169.66M | $123.06M | $111.73M | $125.44M | $85.2M | $65.83M | $70.2M | $74.44M | $53.52M | $37.71M | $50.97M | $61.3M | $42.78M | $35.23M | $54.14M | $58.37M | $54.57M | $24.47M | $45.13M | $48.71M | $31.11M | $26.8M | $34.46M | $52.14M | $43.34M | $18.73M | $26.02M | $35.87M | $27.68M | $11.37M | $25.98M | $32.27M | $27.56M | $15.24M | $23.91M | $29.5M | $24.58M | $10.68M | $14.35M | $14.03M | $10.08M | $1.77M | $9.71M | $18.23M | $14.05M | $4.79M | $8.77M | $9.35M | $7M | -$3.38M | $1.39M | -$42.86M | $5.68M | -$8.87M | $7.99M | $8.33M | $2.16M | $1.9M | $11.68M | $15.61M | $16.89M | $11.85M | $20.18M | $22.06M | $24.76M | $13.59M | $13.9M | $18.81M | $17.1M | $2.74M | $11.8M | $14.72M | $12.51M | $7.56M | -$24.04M | $10.85M | $8.65M | $1.05M | $3.01M | $2.89M | $7.62M | $1.81M | -$4.74M | $5.03M | $3.07M | -$5.97M | $752K | $6.85M | $7.74M | -$5.47M | $8.32M | $5.35M | $3.25M | -$3.56M | -$10.75M | -$6.48M | -$874K | $7.03M | $14.1M | $22.6M | $25.68M | $11.6M | $21.7M | $19.2M | $14.9M | $6.2M | $6.9M | $8.5M | - | - |
Income Tax | $111.77M | $87.69M | $78.84M | $65.64M | $38.72M | $40.17M | $41.58M | $35.65M | $26.74M | $20.15M | $20.31M | $15.73M | $8.61M | $14.78M | $12.92M | $11.27M | -$49.05M | $13.37M | $15M | $9.82M | $8.74M | $11.3M | $8.28M | $15.07M | $6.75M | $11.08M | $12.47M | $6.93M | $6.93M | $9.31M | $13.6M | $10.8M | $2.07M | $18.48M | $13.59M | $9.71M | $3.89M | $9.11M | $11.8M | $9.85M | $5.4M | $9.02M | $9.61M | $8.8M | $3.79M | $2.53M | $4.65M | $3.75M | $692K | $3.78M | $6.59M | $5.74M | $2.04M | $3.98M | $3.93M | $3.05M | -$944K | -$693K | -$6.29M | $2.51M | -$3.7M | $2.2M | $2.92M | $515K | $730K | $4.14M | $6.07M | $6.49M | $4.73M | $7.69M | $8.3M | $9.57M | $5.35M | $5.22M | $7.33M | $6.6M | $934K | $4.3M | $5.76M | $4.8M | $3.02M | $4.58M | $4.75M | $3.77M | $497K | $1.62M | $2.55M | $3.25M | $796K | -$2.38M | $2.44M | $626K | -$1.97M | $352K | $3.27M | $2.64M | -$1.52M | $5.23M | $3.93M | $2.03M | -$1.3M | $5.52M | -$2.79M | $31K | $3.02M | $5.9M | $9.7M | $11.04M | $5M | $9.3M | $8.4M | $6.5M | $2.8M | $3.4M | $4.9M | - | - |
Net Income | $370.38M | $330.81M | $291.62M | $230.85M | $169.29M | $145.87M | $146.24M | $134.01M | $96.32M | $91.58M | $105.13M | $69.48M | $57.22M | $55.42M | $61.52M | $42.25M | $86.76M | $37.6M | $46.3M | $32.97M | $26.49M | $42.84M | $50.09M | $39.5M | $17.72M | $34.05M | $36.23M | $24.17M | $19.87M | $25.16M | $38.54M | $32.55M | $16.66M | $7.54M | $22.28M | $17.97M | $7.48M | $16.87M | $20.47M | $17.72M | $9.84M | $14.88M | $19.89M | $15.78M | $6.89M | $11.82M | $9.38M | $6.34M | $1.06M | $5.94M | $11.61M | $8.31M | $2.7M | $5.15M | $5.33M | $4.05M | -$2.67M | $2.09M | -$36.57M | $3.16M | -$5.17M | $5.8M | $5.37M | $1.65M | $1.93M | $7.6M | $9.54M | $10.1M | $6.94M | $12.49M | $13.77M | $15.19M | $8.24M | $8.68M | $11.48M | $10.5M | $1.81M | $7.51M | $8.96M | $7.92M | $4.33M | -$17.56M | $6.13M | $4.68M | $529K | $2.01M | $3.49M | $4.17M | $1.04M | -$3.51M | $175K | $2.57M | -$4.82M | -$334K | $3.74M | $4.77M | -$217.25M | $3.09M | $5.64M | $3.29M | $1.1M | -$16.27M | -$3.69M | -$905K | $4.01M | $8.2M | $12.9M | $14.65M | $6.6M | $12.4M | $10.8M | $8.4M | $3.4M | $3.5M | $3.6M | $2.8M | $800K |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | -$1.66M | -$2.21M | -$2.38M | -$1.82M | -$1.14M | -$1.77M | -$1.94M | -$688K | -$339K | -$233K | -$552K | -$163K | -$794K | $348K | $421K | $1.64M | - | $0 | $0 | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $370.38M | $330.81M | $291.62M | $230.85M | $169.29M | $145.87M | $146.24M | $134.01M | $96.32M | $91.58M | $105.13M | $69.48M | $57.22M | $55.42M | $61.52M | $42.25M | $86.76M | $37.6M | $46.3M | $32.97M | $26.49M | $42.84M | $50.09M | $39.5M | $17.72M | $34.05M | $36.23M | $24.17M | $19.87M | $25.16M | $38.54M | $32.55M | $16.66M | $7.54M | $22.28M | $17.97M | $7.48M | $16.87M | $20.47M | $17.72M | $9.84M | $13.22M | $17.67M | $13.4M | $5.07M | $10.68M | $7.61M | $4.4M | $375K | $5.6M | $11.38M | $7.76M | $2.53M | $4.35M | $5.67M | $4.47M | -$1.03M | $2.09M | -$36.57M | $3.16M | -$5.17M | $5.8M | $5.37M | $1.65M | $1.93M | $7.6M | $9.54M | $10.1M | $6.94M | $12.49M | $13.77M | $15.19M | $8.24M | $8.68M | $11.48M | $10.5M | $1.81M | $7.51M | $8.96M | $7.92M | $4.33M | -$17.56M | $6.13M | $4.68M | $529K | $2.01M | $3.49M | $4.17M | $1.04M | -$3.51M | $175K | $2.57M | -$4.82M | -$334K | $3.74M | $4.77M | -$217.25M | $3.09M | $5.64M | $3.29M | $1.1M | -$16.27M | -$3.69M | -$905K | $4.01M | $8.2M | $12.9M | $14.65M | $6.6M | $12.4M | $10.8M | $8.4M | $3.4M | $3.5M | $3.6M | $2.8M | $800K |
Shares Outstanding (Basic) | 35.21M | - | 35.31M | 35.31M | 35.52M | 35.6M | 35.67M | 35.75M | 35.74M | 35.75M | 35.82M | 35.82M | 35.81M | 35.83M | 35.85M | 35.97M | 36.08M | - | 36.3M | 36.4M | 36.29M | 36.36M | 36.56M | 36.58M | 36.67M | - | 36.81M | 36.94M | 36.92M | 37.1M | 37.29M | 37.22M | 37.19M | 37.18M | 37.23M | 37.3M | 37.23M | 37.2M | 37.36M | 37.44M | 37.34M | 37.47M | 37.55M | 37.46M | 37.28M | 37.26M | 37.64M | 37.71M | 37.58M | 37.43M | 37.29M | 37.19M | 37.07M | 37.07M | 37.16M | 37.17M | 37.06M | - | 37.33M | 37.63M | 37.54M | - | 37.56M | 37.6M | 37.53M | - | 38M | 38.14M | 38.28M | - | 39.4M | 39.63M | 39.84M | - | 40.73M | 40.66M | 40.5M | - | 40.41M | 40.24M | 39.86M | - | 39.37M | 39.17M | 38.99M | - | 38.42M | 38.34M | 38.14M | - | 37.71M | 37.64M | 37.62M | - | 37.83M | 37.84M | 37.53M | - | 37.47M | 37.38M | 37.53M | - | 37.27M | 37.5M | 37.56M | - | 39.06M | 38.73M | 38.82M | - | 33.75M | 31.11M | 28.33M | - | 25.71M | 18.67M | 16M |
Shares Outstanding (Diluted) | 35.25M | - | 35.37M | 35.37M | 35.61M | 35.69M | 35.76M | 35.83M | 35.83M | 35.85M | 35.92M | 35.91M | 35.91M | 35.95M | 35.97M | 36.07M | 36.19M | - | 36.43M | 36.57M | 36.5M | 36.56M | 36.75M | 36.74M | 36.91M | - | 37.05M | 37.22M | 37.23M | 37.47M | 37.67M | 37.61M | 37.63M | 37.63M | 37.63M | 37.71M | 37.72M | 37.68M | 37.82M | 37.91M | 37.83M | 37.94M | 38.01M | 37.92M | 37.61M | 37.44M | 37.92M | 37.88M | 37.89M | 37.81M | 37.63M | 37.37M | 37.33M | 37.24M | 37.33M | 37.25M | 37.06M | - | 37.33M | 37.74M | 37.54M | - | 37.79M | 37.85M | 37.82M | - | 38.38M | 38.53M | 38.69M | - | 40.05M | 40.36M | 40.48M | - | 41.48M | 41.41M | 41.3M | - | 41.24M | 41.21M | 40.86M | - | 40.38M | 40.11M | 40.06M | - | 39.46M | 40M | 39.44M | - | 38.45M | 37.98M | 37.62M | - | 38.13M | 38.48M | 37.53M | - | 37.77M | 37.43M | 37.53M | - | 37.27M | 37.5M | 37.56M | - | 39.53M | 40.64M | 38.82M | - | 34.84M | 32.31M | 28.33M | - | 27.69M | 18.67M | 16M |
EPS (Basic) | $10.52 | - | $8.26 | $6.54 | $4.77 | $4.10 | $4.10 | $3.75 | $2.70 | $2.56 | $2.93 | $1.94 | $1.60 | $1.55 | $1.72 | $1.17 | $2.40 | - | $1.28 | $0.91 | $0.73 | $1.18 | $1.37 | $1.08 | $0.48 | - | $0.98 | $0.65 | $0.54 | $0.68 | $1.03 | $0.87 | $0.45 | $0.20 | $0.60 | $0.48 | $0.20 | $0.45 | $0.55 | $0.47 | $0.26 | $0.35 | $0.47 | $0.36 | $0.14 | $0.29 | $0.20 | $0.12 | $0.01 | $0.15 | $0.31 | $0.21 | $0.07 | $0.12 | $0.15 | $0.12 | -$0.03 | - | -$0.98 | $0.08 | -$0.14 | - | $0.14 | $0.04 | $0.05 | - | $0.25 | $0.26 | $0.18 | - | $0.35 | $0.38 | $0.21 | - | $0.28 | $0.26 | $0.04 | - | $0.22 | $0.20 | $0.11 | - | $0.16 | $0.12 | $0.01 | - | $0.09 | $0.11 | $0.03 | - | $0 | $0.07 | -$0.13 | - | $0.10 | $0.13 | -$5.79 | - | $0.15 | $0.09 | $0.03 | - | -$0.10 | -$0.02 | $0.11 | - | $0.33 | $0.38 | $0.17 | - | $0.32 | $0.27 | $0.12 | - | $0.14 | $0.15 | $0.05 |
EPS (Diluted) | $10.51 | - | $8.25 | $6.53 | $4.75 | $4.09 | $4.09 | $3.74 | $2.69 | $2.55 | $2.93 | $1.93 | $1.59 | $1.54 | $1.71 | $1.17 | $2.40 | - | $1.27 | $0.90 | $0.73 | $1.17 | $1.36 | $1.08 | $0.48 | - | $0.98 | $0.65 | $0.53 | $0.67 | $1.02 | $0.87 | $0.44 | $0.20 | $0.59 | $0.48 | $0.20 | $0.45 | $0.54 | $0.47 | $0.26 | $0.35 | $0.46 | $0.35 | $0.13 | $0.29 | $0.20 | $0.12 | $0.01 | $0.15 | $0.30 | $0.21 | $0.07 | $0.12 | $0.15 | $0.12 | -$0.03 | - | -$0.98 | $0.08 | -$0.14 | - | $0.14 | $0.04 | $0.05 | - | $0.25 | $0.26 | $0.18 | - | $0.34 | $0.38 | $0.20 | - | $0.28 | $0.25 | $0.04 | - | $0.22 | $0.19 | $0.11 | - | $0.15 | $0.12 | $0.01 | - | $0.09 | $0.10 | $0.03 | - | $0 | $0.07 | -$0.13 | - | $0.10 | $0.12 | -$5.79 | - | $0.15 | $0.09 | $0.03 | - | -$0.10 | -$0.02 | $0.11 | - | $0.33 | $0.37 | $0.17 | - | $0.31 | $0.26 | $0.12 | - | $0.13 | $0.15 | $0.05 |
EBIT | $484.32M | $419.28M | $373.43M | $298.09M | $209.63M | $186.02M | $189.54M | $171.36M | $124.69M | $110.72M | $127.32M | $89.12M | $69.9M | $73.53M | $78.04M | $56.54M | $39.84M | $51.5M | $62.88M | $44.14M | $36.73M | $54.25M | $60.1M | $57.12M | $27.08M | $46.66M | $51.49M | $34.16M | $27.86M | $34.72M | $53.29M | $44.08M | $19.45M | $25.85M | $36.83M | $28.72M | $11.76M | $25.43M | $32.84M | $28.17M | $15.94M | $23.26M | $29.9M | $25.03M | $11.19M | $14.85M | $14.59M | $10.54M | $2.11M | $9.06M | $18.57M | $14.4M | $5.13M | $8.24M | $9.76M | $7.43M | -$2.98M | $1.85M | -$42.38M | $6.14M | -$8.38M | $8.29M | $9.16M | $2.45M | $2.18M | $11.94M | $15.91M | $17.2M | $12.19M | $22.73M | $21.88M | $24.57M | $12.81M | $13.08M | $18.09M | $16.54M | $2.16M | $11.22M | $14.16M | $12.1M | $7.05M | -$24.3M | $10.89M | $9.71M | $1.29M | $3.29M | $6.33M | $7.54M | $3.01M | -$163K | $7.36M | $5.14M | -$3.2M | $1.56M | $7.68M | $8.03M | -$2.04M | $12.28M | $7.14M | $5.53M | -$1M | $11.85M | $9.91M | $10.8M | $12.86M | $20.1M | $27.52M | $30.02M | $15.5M | $32.2M | $20.8M | $16M | $7.1M | $6.8M | $8.6M | $47.4M | $39.5M |
EBITDA | $533.35M | $470.04M | $420.53M | $336.37M | $246.96M | $264.36M | $242.2M | $224.12M | $171.53M | $141.08M | $155.86M | $111.71M | $91.29M | $98.51M | $100.87M | $76.89M | $56.26M | $66.63M | $82.27M | $54.77M | $51.17M | $61.26M | $71.65M | $78.76M | $36.95M | $58.27M | $66.21M | $50.02M | $38.52M | $48.92M | $63.65M | $54.46M | $28.32M | $33.9M | $44.61M | $39.96M | $18.88M | $31.43M | $38.38M | $35.19M | $22.06M | $28.94M | $35.52M | $30.6M | $16.63M | $20.77M | $19.98M | $16.31M | $6.5M | $12.54M | $22.31M | $18.85M | $9.79M | $12.76M | $15.03M | $12.25M | $2.07M | $10.42M | $12.33M | $10.32M | -$3.57M | $13.97M | $13.27M | $9.88M | $5.8M | $15.65M | $19.16M | $20.53M | $15.47M | $23.42M | $25.33M | $27.78M | $15.24M | $15.12M | $19.87M | $18.2M | $3.67M | $12.57M | $15.42M | $13.39M | $8.29M | $10.88M | $12.24M | $11.77M | $2.43M | $7.82M | $7.88M | $8.41M | $4.91M | $8.89M | $9.08M | $7.91M | $755K | $5.07M | $9.26M | $8.92M | $1.72M | $18.64M | $13.22M | $11.27M | $5.12M | $33.98M | $25.51M | $22.09M | $18.86M | $26.2M | $33.42M | $35.7M | $20.6M | $44.2M | $24.4M | $18.8M | $9.2M | $8.1M | $9M | $47.4M | $39.5M |