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Comfort Systems USA(FIX) - 2025 Q3 - Earnings Call Presentation

Financial Performance - Q3 2025 - Revenue increased to $2.45 billion, a 35.2% increase compared to $1.81 billion in Q3 2024[6, 7] - Gross Profit percentage improved to 24.8% compared to 21.1% in Q3 2024[6] - EPS increased significantly to $8.25 per diluted share, a 101.7% increase compared to $4.09 in Q3 2024[6, 7] - Cash Flow from Operations increased to $553.3 million, an 83.1% increase compared to $302.2 million in Q3 2024[6] Financial Performance - YTD 2025 - Revenue reached $6.46 billion, a 25.1% increase compared to $5.16 billion for the same period in 2024[9, 10] - Gross Profit percentage increased to 23.6% compared to 20.2% for the same period in 2024[9] - EPS increased to $19.52 per diluted share, an 85.6% increase compared to $10.52 for the same period in 2024[9, 10] - Cash Flow from Operations increased to $717.8 million, a 12.4% increase compared to $638.6 million for the same period in 2024[9] Backlog and Balance Sheet - Backlog increased to $9.38 billion compared to $8.12 billion in Q2 2025 and $5.68 billion in Q3 2024[6] - Cash increased to $860.5 million from $549.9 million as of December 31, 2024[8]