Item 5. Other Information
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Item 5. Other Information
Securities Trading Plans of Directors and Officers
During the three months ended June 30, 2026, no directors or officers of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as defined in Item 408(a) and (c) of Regulation S-K.
Item 6. Exhibits
| | | | | Incorporated by Referenceto the Exhibit Indicated Belowand to the Filing with the****Commission Indicated Below | ||
| Exhibit****Number | | Description of Exhibits | | Exhibit****Number | | Filing or****File Number |
| 3.1 | | Second Amended and Restated Certificate of Incorporation of the Registrant | | 3.1 | | 333-24021 |
| 3.2 | | Certificate of Amendment dated May 21, 1998 | | 3.2 | | 1998 Form 10-K |
| 3.3 | | Certificate of Amendment dated July 9, 2003 | | 3.3 | | 2003 Form 10-K |
| 3.4 | | Certificate of Amendment dated May 20, 2016 | | 3.1 | | May 20, 2016 Form 8-K |
| 3.5 | | Amended and Restated Bylaws of Comfort Systems USA, Inc. | | 3.1 | | March 25, 2016 Form 8-K |
| 31.1* | | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | |
| 31.2* | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | |
| 32.1** | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| 32.2** | | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| 101.INS* | | Inline XBRL Instance Document | | | | |
| 101.SCH* | | Inline XBRL Taxonomy Extension Schema Document | | | | |
| 101.CAL* | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | |
| 101.DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | |
| 101.LAB* | | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | |
| 101.PRE* | | Inline XBRL Taxonomy Extension Presentation Linkbase | | | | |
| 104 | | Cover Page Interactive Data File (the cover page XBRL tags are embedded in the Inline XBRL document) | | | | |
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*** Filed herewith.**
**** Furnished herewith.**
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | | |
|---|---|---|
| | Comfort Systems USA, Inc. | |
| | | |
| July 23, 2026 | By: | /s/ Brian E. Lane |
| | | Brian E. Lane |
| | | Chief Executive Officer and Director |
| | | |
| July 23, 2026 | By: | /s/ William George |
| | | William George |
| | | Executive Vice President and Chief Financial Officer |
| | | |
| July 23, 2026 | By: | /s/ Julie S. Shaeff |
| | | Julie S. Shaeff |
| | | Senior Vice President and Chief Accounting Officer |
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