Comfort Systems USA is a national heating, ventilation and cooling (HVAC) company. The Company's vast portfolio includes HVAC work for virtually every type of building - from grocery or school, to   museums, libraries, retailers and restaurants.

Type
Public
HQ
Houston, US
Founded
1997
Size (employees)
7,700 (est)
Comfort Systems USA was founded in 1997 and is headquartered in Houston, US
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Comfort Systems USA Office Locations

Comfort Systems USA has offices in Knoxville, Little Rock, Jacksonville, Savannah and in 54 other locations
Houston, US (HQ)
400 675 Bering Dr
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Comfort Systems USA Financials and Metrics

Comfort Systems USA Financials

Comfort Systems USA's revenue was reported to be $1.63 b in FY, 2016 which is a 3.4% increase from the previous period.
USD

Revenue (Q1, 2018)

464.9 m

Gross profit (Q1, 2018)

89.1 m

Gross profit margin (Q1, 2018), %

19.2%

Net income (Q1, 2018)

16.7 m

EBIT (Q1, 2018)

19.2 m

Market capitalization (15-Jun-2018)

1.8 b

Closing share price (15-Jun-2018)

47.9

Cash (31-Mar-2018)

25.2 m

EV

1.8 b
Comfort Systems USA's current market capitalization is $1.8 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

1.4 b1.4 b1.6 b1.6 b

Revenue growth, %

4%12%3%

Cost of goods sold

1.1 b1.2 b1.3 b1.3 b

Gross profit

239.9 m249.8 m318.1 m344 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Revenue

350 m321.4 m362.8 m370.1 m369.5 m416.6 m410.6 m385.9 m427.5 m428.8 m380.6 m465.4 m480.9 m464.9 m

Cost of goods sold

283 m269.2 m300.9 m303.7 m304.9 m334.5 m323.1 m312.4 m338.1 m335.9 m304.6 m369.7 m380 m375.9 m

Gross profit

67 m52.1 m61.9 m66.5 m64.7 m82 m87.5 m73.5 m89.4 m92.8 m76 m95.7 m100.9 m89.1 m

Gross profit Margin, %

19%16%17%18%18%20%21%19%21%22%20%21%21%19%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

52.1 m32.1 m56.5 m32.1 m

Accounts Receivable

16.4 m15.5 m20.6 m20.4 m

Inventories

8.4 m8.6 m7.9 m9.2 m

Current Assets

397 m413.2 m424.3 m416 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Cash

45.3 m40.7 m49.8 m43.9 m38.9 m40.7 m45.1 m43.5 m38.3 m25.3 m31.4 m34.5 m29.5 m25.2 m

Accounts Receivable

7.9 m14.3 m11.1 m9.7 m9 m6.2 m8.8 m15.2 m11.1 m13.3 m16 m14.3 m13.7 m

Inventories

9.3 m8.9 m9.1 m8.9 m10 m10.2 m9.1 m9.8 m10 m9.7 m10 m10.6 m10.8 m11 m

Current Assets

389.2 m384.2 m423.5 m410 m422.8 m446.8 m437.9 m414.7 m434.5 m422.9 m396.5 m497.2 m495.4 m491.8 m
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

730 610 1.3 k1.7 k

Depreciation and Amortization

11.4 m13.7 m15.9 m18 m

Inventories

1.2 m281 k956 k213 k
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Net Income

120 200 140 360 470 260 470 550 7.5 m25.4 m47.7 m16.7 m

Depreciation and Amortization

2.9 m3.1 m3.2 m3.6 m3.8 m3.9 m11.8 m4.2 m9 m13.4 m4.6 m9.6 m14.7 m5.4 m

Inventories

315 k(393 k)135 k147 k(1.3 m)(177 k)(218 k)(370 k)(532 k)(298 k)(750 k)(924 k)(1.1 m)(537 k)

Accounts Payable

(15.7 m)
USDY, 2018

EV/EBIT

94.5 x

EV/CFO

472.2 x

Financial Leverage

2.1 x
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Comfort Systems USA Online and Social Media Presence

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Comfort Systems USA News and Updates

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