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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 Ratings3.3More
Overall CultureAMore
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Latest Updates

Employees (est.) (Dec 2019)12,000(+22%)
Revenue (FY, 2019)$2.6 B(+20%)
Share Price (Jan 2021)$58.5
Cybersecurity ratingCMore

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
Herman E. Bulls

Herman E. Bulls

Director
Laura Howell

Laura Howell

Vice President & General Counsel
Alan P. Krusi

Alan P. Krusi

Director
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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
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Comfort Systems USA Financials and Metrics

Comfort Systems USA Revenue

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Comfort Systems USA's revenue was reported to be $2.62 b in FY, 2019
USD

Revenue (Q3, 2020)

714.1m

Gross profit (Q3, 2020)

147.2m

Gross profit margin (Q3, 2020), %

20.6%

Net income (Q3, 2020)

50.1m

EBIT (Q3, 2020)

56.7m

Market capitalization (22-Jan-2021)

2.1b

Closing stock price (22-Jan-2021)

58.5

Cash (30-Sept-2020)

70.5m

EV

2.4b
Comfort Systems USA's current market capitalization is $2.1 b.
Annual
USDFY, 2016FY, 2017FY, 2018FY, 2019

Revenue

1.6b1.8b2.2b2.6b

Revenue growth, %

3%9%22%

Cost of goods sold

1.3b1.4b1.7b2.1b

Gross profit

344.0m366.3m446.3m501.9m
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, 2019

Cash

32.1m36.5m45.6m50.8m

Accounts Receivable

318.8m382.9m518.5m

Prepaid Expenses

6.1m8.3m6.5m14.4m

Inventories

9.2m10.3m12.4m10.1m
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
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Annual
USDFY, 2016FY, 2017FY, 2018FY, 2019

Net Income

64.9m55.3m112.9m114.3m

Depreciation and Amortization

26.2m37.5m42.7m51.6m

Inventories

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

Accounts Payable

2.7m22.1m47.9m31.0m
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)
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USDFY, 2016

Revenue/Employee

212.3k

Financial Leverage

1.9 x
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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

$763.40 m$863 m$937.80 m$901.20 m$948.40 m$1.08 b$1.23 b$1.25 b$1.17 b$1.14 b$1.50 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
Dyna Ten CorporationMay 01, 2014
Environmental Air SystemsNovember 02, 2011
Environmental Air Systems, LLCNovember 02, 2011
Granite State Plumbing & Heating, LLCJanuary 27, 2005$2.80 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

C

78/100

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Comfort Systems USA Environment, Social & Governance (ESG) Ratings

CSRHub ESG ratingPremium dataset

50-59

out of 100

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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

    A

    80/100

  • CEO Rating

    B

    73/100

  • Compensation

    B

    71/100

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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

January 19, 2021

Investor’s Business Daily Names Comfort Systems USA as a Top ESG Company

Investor’s Business Daily Names Comfort Systems USA as a Top ESG Company Content Import Tue, 01/19/2021 - 16:08 Investor’s Business Daily Names Comfort Systems USA as a Top ESG Company - Jan 19, 2021 This release is a backfill from a News Wire …
December 11, 2020

Comfort Systems Announces Chief Operating Officer Appointment

Comfort Systems Announces Chief Operating Officer Appointment Content Import Fri, 12/11/2020 - 16:07 Comfort Systems Announces Chief Operating Officer Appointment - Dec 11, 2020 This release is a backfill from a News Wire General …
October 26, 2020

Comfort Systems USA Reports Third Quarter 2020 Results

HOUSTON --(BUSINESS WIRE)--Oct. 26, 2020-- Comfort Systems USA, Inc. (NYSE: FIX) today reported results for the quarter ended September 30, 2020 . For the quarter ended September 30, 2020 , net income was $50.1 million , or $1.36 per diluted share, as compared to $36.2 million , or $0.98 per
October 20, 2020

Comfort Systems USA Announces Third Quarter 2020 Conference Call and Webcast

Comfort Systems USA Announces Third Quarter 2020 Conference Call and Webcast Content Import Tue, 10/20/2020 - 16:12 Comfort Systems USA Announces Third Quarter 2020 Conference Call and Webcast - Oct 20, 2020 This release is a backfill from a News Wire …
July 27, 2020

Comfort Systems USA Reports Second Quarter 2020 Results

Comfort Systems USA Reports Second Quarter 2020 Results Content Import Mon, 07/27/2020 - 16:18 Comfort Systems USA Reports Second Quarter 2020 Results - Jul 27, 2020 This release is a backfill from a News Wire Earnings HOUSTON--…
July 22, 2020

Comfort Systems USA Announces Second Quarter 2020 Conference Call and Webcast

Comfort Systems USA Announces Second Quarter 2020 Conference Call and Webcast Content Import Wed, 07/22/2020 - 16:12 Comfort Systems USA Announces Second Quarter 2020 Conference Call and Webcast - Jul 22, 2020 This release is a backfill from a News Wire …
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 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 $2.6 b.

  • What is Comfort Systems USA revenue per employee?

    Latest Comfort Systems USA revenue per employee is $217.9 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.