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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS        
REVENUE $ 428,760 $ 410,565 $ 1,242,240 $ 1,196,679
COST OF SERVICES 335,944 323,100 986,496 962,477
Gross profit 92,816 87,465 255,744 234,202
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 61,032 57,902 180,245 168,967
GAIN ON SALE OF ASSETS (166) (298) (523) (625)
Operating income 31,950 29,861 76,022 65,860
OTHER INCOME (EXPENSE):        
Interest income 3   6 68
Interest expense (563) (399) (1,870) (1,358)
Changes in the fair value of contingent earn-out obligations 804   468 125
Other 80 37 455 64
Other income (expense) 324 (362) (941) (1,101)
INCOME BEFORE INCOME TAXES 32,274 29,499 75,081 64,759
INCOME TAX EXPENSE 11,803 9,613 27,052 22,202
NET INCOME INCLUDING NONCONTROLLING INTERESTS 20,471 19,886 48,029 42,557
Less: Net income attributable to noncontrolling interests   2,213   6,414
NET INCOME ATTRIBUTABLE TO COMFORT SYSTEMS USA, INC. $ 20,471 $ 17,673 $ 48,029 $ 36,143
Basic-        
Net income (in dollars per share) $ 0.55 $ 0.47 $ 1.28 $ 0.97
Diluted-        
Net income (in dollars per share) $ 0.54 $ 0.46 $ 1.27 $ 0.96
SHARES USED IN COMPUTING INCOME PER SHARE:        
Basic (in shares) 37,360 37,552 37,380 37,431
Diluted (in shares) 37,821 38,007 37,854 37,844
DIVIDENDS PER SHARE (in dollars per share) $ 0.070 $ 0.065 $ 0.205 $ 0.185