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Where the tokens are
Standardised from the company’s filings, newest period first, labelled with the company’s own fiscal calendar. A line the company does not report is left off rather than shown as zero; margins and free cash flow are worked out here, and only where every input is present.
| Line item | Q2 FY262026-06-30 | Q1 FY262026-03-31 | Q4 FY252025-12-31 | Q3 FY252025-09-30 | Q2 FY252025-06-30 | Q1 FY252025-03-31 | Q4 FY242024-12-31 | Q3 FY242024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.27B | $2.87B | $2.65B | $2.45B | $2.17B | $1.83B | $1.87B | $1.81B |
| Cost of revenue | $2.42B | $2.11B | $1.97B | $1.84B | $1.66B | $1.43B | $1.43B | $1.43B |
| Gross profit | $844.23M | $754.41M | $674.72M | $607.87M | $509.90M | $403.42M | $433.74M | $381.71M |
| Gross margin | 25.9% | 26.3% | 25.5% | 24.8% | 23.5% | 22.0% | 23.2% | 21.1% |
| Selling, general and administrative | $287.05M | $269.00M | $248.37M | $229.58M | $210.47M | $194.87M | $207.64M | $180.18M |
| Operating expenses | $289.09M | $269.00M | $249.95M | $229.00M | $214.54M | $194.87M | $210.41M | $178.83M |
| Operating income | $555.14M | $485.42M | $424.77M | $378.87M | $295.36M | $208.54M | $223.33M | $202.88M |
| Operating margin | 17.0% | 16.9% | 16.1% | 15.5% | 13.6% | 11.4% | 12.0% | 11.2% |
| EBITDA | $600.49M | $524.38M | $462.38M | $414.45M | $334.08M | $242.67M | $258.21M | $239.64M |
| Interest income | $11.05M | $8.51M | $8.14M | $6.38M | $2.82M | $4.27M | $4.86M | $3.83M |
| Interest expense | −$1.44M | −$2.18M | −$2.81M | −$2.97M | −$1.61M | −$1.62M | −$1.58M | −$1.73M |
| Income before taxes | $566.24M | $482.15M | $418.50M | $370.46M | $296.48M | $208.01M | $186.04M | $187.81M |
| Income taxes | $124.64M | $111.77M | $87.69M | $78.84M | $65.64M | $38.72M | $40.17M | $41.58M |
| Net income | $441.60M | $370.38M | $330.81M | $291.62M | $230.85M | $169.29M | $145.87M | $146.24M |
| Net margin | 13.5% | 12.9% | 12.5% | 11.9% | 10.6% | 9.2% | 7.8% | 8.1% |
| EPS, basic | $12.54 | $10.52 | $9.38 | $8.26 | $6.54 | $4.77 | $4.10 | $4.10 |
| EPS, diluted | $12.53 | $10.51 | $9.37 | $8.25 | $6.53 | $4.75 | $4.09 | $4.09 |
| Diluted shares | 35.25M | 35.25M | 35.31M | 35.37M | 35.37M | 35.61M | 35.69M | 35.76M |
Figures describe Comfort Systems USA shares, not any token. As of Jul 23, 2026, from Massive's standardised financials. The company reports these figures; a token's issuer holds the shares and reports nothing of its own here.