The company said revenue for the quarter ended September 30, 2024 was $1.81 billion ($1.38 billion a year earlier), and net income was $146.2 million, or $4.09 per diluted share ($105.1 million and $2.93 a year earlier).

1. 01

   The company said revenue for the quarter ended September 30, 2024 was $1.81 billion ($1.38 billion a year earlier), and net income was $146.2 million, or $4.09 per diluted share ($105.1 million and $2.93 a year earlier).

2. 02

   Comfort Systems USA said operating cash flow for the quarter ended September 30, 2024 was $302.2 million ($214.2 million a year earlier), and 9-month operating cash flow totaled $638.6 million ($466.6 million a year earlier).

3. 03

   The company said backlog stood at $5.68 billion as of September 30, 2024, compared with $5.77 billion as of June 30, 2024 and $4.29 billion as of September 30, 2023. On a same-store basis, backlog rose from $4.29 billion to $5.17 billion.

4. 04

   Comfort Systems USA reported gross profit margin of 21.1% for Q3 (20.1% a year earlier) and operating margin of 11.2% (9.8% a year earlier). It also disclosed a quarterly dividend of $0.300 per share ($0.225 a year earlier).

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.

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

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