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Comfort Systems USA

OverviewSuggest Edit

Comfort Systems USA is a heating, ventilation and cooling (HVAC) company, which is involved in the design, engineering, integration, installation, and start-up of mechanical and related systems; and maintenance, repair, replacement, renovation, expansion, reconfiguration, and monitoring of mechanical systems, including HVAC systems, as well as industrial process piping. The Company provides its services for office buildings, retail centers, apartment complexes, manufacturing plants, and healthcare, education, and government facilities.

TypePublic
Founded1997
HQHouston, TX, USMap
Websitecomfortsystemsusa.com
Employee Ratings3.6More
Overall CultureC-More
View Jobs (122)

Recent NewsAll News

Latest Updates

Employees (est.) (Dec 2019)12,000(+22%)
Job Openings122
Revenue (FY, 2020)$2.9 B(+10%)
Share Price (Sept 2021)$73.6(-1%)
Cybersecurity ratingBMore

Key People/Management at Comfort Systems USA

Franklin Myers

Franklin Myers

Director and Chairman of the Board
Brian E. Lane

Brian E. Lane

Chief Executive Officer, President & Director
Darcy G. Anderson

Darcy G. Anderson

Director
Trent McKenna

Trent McKenna

Senior Vice President & Chief Operating Officer
Herman E. Bulls

Herman E. Bulls

Director
Laura Howell

Laura Howell

Vice President & General Counsel
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Comfort Systems USA Office Locations

Comfort Systems USA has offices in Houston, Richmond, Albany, Albuquerque and in 100 other locations
Houston, TX, US (HQ)
675 Bering Dr #400
Richmond, VA, US (HQ)
2820 Ackley Ave
Albany, GA, US
1903 Ledo Rd Ste “C
Albany, NY, US
880 Broadway
Albuquerque, NM, US
8920 Adams St Suite A
Alvarado, TX, US
5301 Bix Six St
Show all (120)

Comfort Systems USA Financials and Metrics

Comfort Systems USA Revenue

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Comfort Systems USA's revenue was reported to be $2.86 b in FY, 2020
USD

Revenue (FY, 2020)

2.9b

Gross profit (FY, 2020)

547.0m

Gross profit margin (FY, 2020), %

19.1%

Net income (FY, 2020)

150.1m

EBIT (FY, 2020)

190.7m

Market capitalization (8-Sept-2021)

2.7b

Closing stock price (8-Sept-2021)

73.6

Cash (31-Dec-2020)

54.9m

EV

2.9b
Comfort Systems USA's current market capitalization is $2.7 b.
Annual
USDFY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Revenue

1.6b1.8b2.2b2.6b2.9b

Revenue growth, %

3%9%22%

Cost of goods sold

1.3b1.4b1.7b2.1b2.3b

Gross profit

344.0m366.3m446.3m501.9m547.0m
Quarterly
USDQ1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Revenue

380.6m465.4m480.9m464.9m535.0m594.5m538.5m650.3m706.9m700.1m743.5m714.1m

Cost of goods sold

304.6m369.7m380.0m375.9m423.9m466.7m431.8m530.3m564.2m583.0m597.8m566.9m

Gross profit

76.0m95.7m100.9m89.1m111.2m127.9m106.7m120.0m142.7m117.1m145.7m147.2m

Gross profit Margin, %

20%21%21%19%21%22%20%18%20%17%20%21%
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Annual
USDFY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Cash

32.1m36.5m45.6m50.8m54.9m

Accounts Receivable

318.8m382.9m518.5m

Prepaid Expenses

6.1m8.3m6.5m14.4m15.5m

Inventories

9.2m10.3m12.4m10.1m13.5m
Quarterly
USDQ1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Cash

31.4m34.5m29.5m25.2m28.0m19.2m29.1m36.8m40.4m133.3m53.3m70.5m

Accounts Receivable

297.1m391.5m390.5m429.6m497.8m538.1m485.8m636.3m

Prepaid Expenses

6.0m5.6m11.6m6.1m5.2m6.3m7.5m7.3m8.8m14.6m10.5m10.3m

Inventories

10.0m10.6m10.8m11.0m12.0m12.8m12.9m12.7m12.7m10.3m12.2m12.7m
show all
Annual
USDFY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Net Income

64.9m55.3m112.9m114.3m150.1m

Depreciation and Amortization

26.2m37.5m42.7m51.6m60.6m

Inventories

213.0k(584.0k)(1.5m)2.4m(1.5m)

Accounts Payable

2.7m22.1m47.9m31.0m11.1m
Quarterly
USDQ1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Net Income

7.5m25.4m47.7m16.7m49.2m87.7m19.9m44.0m80.3m17.7m57.2m107.3m

Depreciation and Amortization

4.6m9.6m14.7m5.4m11.0m16.6m5.8m12.0m18.2m12.7m13.6m20.8m

Inventories

(750.0k)(924.0k)(1.1m)(537.0k)(1.4m)(1.9m)(492.0k)(197.0k)(248.0k)(256.0k)(220.0k)(708.0k)

Accounts Payable

(16.3m)13.4m(22.6m)(15.7m)9.5m19.5m(59.3m)(37.8m)6.6m(45.8m)(2.0m)(16.0m)
show all
USDFY, 2016

Revenue/Employee

212.3k

Financial Leverage

1.9 x
Show all financial metrics

Comfort Systems USA Operating Metrics

Comfort Systems USA's Backlog was reported to be $1.5b in Q2, 2019.
FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019

Backlog

$763.4 m$863 m$937.8 m$901.2 m$948.4 m$1.08 b$1.23 b$1.25 b$1.17 b$1.14 b$1.5 b

Projects

3.83 k4.07 k5.01 k5.21 k4.69 k4.42 k5.32 k5.56 k5.21 k5.11 k6.02 k

Aggregate Contract Price Value

$1.98 b$2.12 b$2.37 b$2.38 b$2.36 b$2.49 b$2.95 b$3.18 b$3.11 b$3.04 b$4.21 b

Projects (under $1M Contract Price)

3.42 k3.63 k4.51 k4.72 k4.22 k3.92 k4.72 k4.92 k4.59 k4.51 k5.28 k
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Comfort Systems USA Acquisitions / Subsidiaries

Company NameDateDeal Size
Walker TX Holding Company, LLCFebruary 21, 2019
DynatenMay 01, 2014
DynaTenMay 01, 2014
Environmental Air SystemsNovember 02, 2011
Environmental Air Systems, LLCNovember 02, 2011
Granite State Plumbing & Heating, LLCJanuary 27, 2005$2.8 m
Accu-Temp GP, Inc.
Accu-Temp LP, Inc.
ACI Mechanical, Inc.
Acorn Industrial, LLC
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Comfort Systems USA Revenue Breakdown

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Comfort Systems USA revenue breakdown by business segment: 90.5% from HVAC and Plumbing and 9.5% from Other

Comfort Systems USA Cybersecurity Score

Cybersecurity ratingPremium dataset

B

80/100

Learn more about our premium products
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Comfort Systems USA Online and Social Media Presence

Comfort Systems USA's Trends

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Comfort Systems USA Company Culture

  • Overall Culture

    C-

    63/100

  • CEO Rating

    B

    70/100

  • Compensation

    C+

    66/100

Learn more on Comparably

Comfort Systems USA News and Updates

April 27, 2018

Comfort Systems USA's (FIX) CEO Brian Lane on Q1 2018 Results - Earnings Call Transcript

Comfort Systems USA Blogs

July 28, 2021

Comfort Systems USA Reports Second Quarter 2021 Results

HOUSTON --(BUSINESS WIRE)--Jul. 28, 2021-- Comfort Systems USA, Inc. (NYSE: FIX) today reported results for the quarter ended June 30, 2021 . For the quarter ended June 30, 2021 , net income was $33.0 million , or $0.90 per diluted share, as compared to $39.5 million , or $1.08 per diluted share,
July 22, 2021

Comfort Systems USA Announces Second Quarter 2021 Conference Call and Webcast

HOUSTON --(BUSINESS WIRE)--Jul. 22, 2021-- Comfort Systems USA, Inc. (NYSE: FIX), a leading provider of mechanical and electrical contracting services including heating, ventilation, air conditioning, plumbing, electrical, piping and controls, announces that it has scheduled its quarterly
April 28, 2021

Comfort Systems USA Reports First Quarter 2021 Results

Comfort Systems USA Reports First Quarter 2021 Results Content Import Wed, 04/28/2021 - 16:09 Comfort Systems USA Reports First Quarter 2021 Results - Apr 28, 2021 This release is a backfill from a News Wire Earnings HOUSTON--(B…
April 21, 2021

Comfort Systems USA Announces First Quarter 2021 Conference Call and Webcast

Comfort Systems USA Announces First Quarter 2021 Conference Call and Webcast Content Import Wed, 04/21/2021 - 16:08 Comfort Systems USA Announces First Quarter 2021 Conference Call and Webcast - Apr 21, 2021 This release is a backfill from a News Wire …
February 25, 2021

Comfort Systems USA Reports Fourth Quarter and Full Year 2020 Results

Comfort Systems USA Reports Fourth Quarter and Full Year 2020 Results Content Import Thu, 02/25/2021 - 16:14 Comfort Systems USA Reports Fourth Quarter and Full Year 2020 Results - Feb 25, 2021 This release is a backfill from a News Wire Earni…
February 19, 2021

Comfort Systems USA Announces Fourth Quarter 2020 Conference Call and Webcast

HOUSTON --(BUSINESS WIRE)--Feb. 19, 2021-- Comfort Systems USA, Inc. (NYSE: FIX), a leading provider of mechanical and electrical contracting services including heating, ventilation, air conditioning, plumbing, electrical, piping and controls, announces that it has scheduled its quarterly
Show more

 Comfort Systems USA Frequently Asked Questions

  • When was Comfort Systems USA founded?

    Comfort Systems USA was founded in 1997.

  • Who are Comfort Systems USA key executives?

    Comfort Systems USA's key executives are Franklin Myers, Brian E. Lane and Darcy G. Anderson.

  • How many employees does Comfort Systems USA have?

    Comfort Systems USA has 12,000 employees.

  • What is Comfort Systems USA revenue?

    Latest Comfort Systems USA annual revenue is $2.9 b.

  • What is Comfort Systems USA revenue per employee?

    Latest Comfort Systems USA revenue per employee is $238.1 k.

  • Who are Comfort Systems USA competitors?

    Competitors of Comfort Systems USA include Viessmann Werke, A.O. Smith and Gentherm.

  • Where is Comfort Systems USA headquarters?

    Comfort Systems USA headquarters is located at 675 Bering Dr #400, Houston.

  • Where are Comfort Systems USA offices?

    Comfort Systems USA has offices in Houston, Richmond, Albany, Albuquerque and in 100 other locations.

  • How many offices does Comfort Systems USA have?

    Comfort Systems USA has 120 offices.