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AI English summary of an SEC filing — figures as filed

Comfort Systems USA logoComfort Systems USA FIX

Comfort Systems USA presented revenue of $4,004.6M, net income of $400.1M and diluted EPS of $11.28 for the 6 months ended June 30, 2025 in its investor presentation. For the same period in 2024, revenue was $3,347.3M, net income was $230.3M and diluted EPS was $6.43.

8-KRegulation FD DisclosureFiled Period of report Summary published (UTC)

Key points

AI summary
  1. Comfort Systems USA presented revenue of $4,004.6M, net income of $400.1M and diluted EPS of $11.28 for the 6 months ended June 30, 2025 in its investor presentation. For the same period in 2024, revenue was $3,347.3M, net income was $230.3M and diluted EPS was $6.43.

  2. The company presented revenue of $2,173.3M, net income of $230.8M and Adjusted EBITDA (a non-GAAP measure) of $334.1M for the 3 months ended June 30, 2025. For the same period in 2024, revenue was $1,810.3M, net income was $134.0M and Adjusted EBITDA was $222.7M.

  3. The company presented in its investor presentation Q2 backlog for 2025 of $8,124 (in millions), and for 2024 of $5,994 (in millions). Cash as of June 30, 2025 was $331.7M, total debt was $73.0M, and there were no borrowings under the $850M senior credit facility.

Summary

AI-written

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call. Some paragraphs were omitted because their support in the source could not be confirmed.

2025 First-Half Revenue, Net Income and Diluted EPS

Comfort Systems USA presented revenue of $4,004.6M, net income of $400.1M and diluted EPS of $11.28 for the 6 months ended June 30, 2025 in its investor presentation. For the same period in 2024, revenue was $3,347.3M, net income was $230.3M and diluted EPS was $6.43.

Source · Based on the filing body and exhibits

Revenue and Adjusted EBITDA for Q2 2025

The company presented revenue of $2,173.3M, net income of $230.8M and Adjusted EBITDA (a non-GAAP measure) of $334.1M for the 3 months ended June 30, 2025. For the same period in 2024, revenue was $1,810.3M, net income was $134.0M and Adjusted EBITDA was $222.7M.

Source · Based on the filing body and exhibits

Backlog and Cash and Debt as of June 30, 2025

The company presented in its investor presentation Q2 backlog for 2025 of $8,124 (in millions), and for 2024 of $5,994 (in millions). Cash as of June 30, 2025 was $331.7M, total debt was $73.0M, and there were no borrowings under the $850M senior credit facility.

Source · Based on the filing body and exhibits

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.

Source: SEC EDGAR (U.S. Securities and Exchange Commission). Item captions are the SEC's. The summary is for reference only and is not investment advice.