Comfort Systems USA is a company providing mechanical and electrical contracting services. Its mechanical segment principally includes heating, ventilation, and air conditioning (“HVAC”), plumbing, piping and controls, as well as off-site construction, monitoring, and fire protection. The electrical segment includes the installation and servicing of electrical systems. The company builds, installs, maintains, repairs, and replaces mechanical, electrical, and plumbing (“MEP”) systems.
Type | Public | |
Founded | 1997 | |
HQ | Houston, TX, US | Map |
Website | comfortsystemsusa.com | |
Employee Ratings | More | |
Overall Culture | C | More |
USD | |
---|---|
Revenue (Q3, 2021) | 833.9m |
Gross profit (Q3, 2021) | 159.2m |
Gross profit margin (Q3, 2021), % | 19.1% |
Net income (Q3, 2021) | 46.3m |
EBIT (Q3, 2021) | 64.1m |
Market capitalization (13-May-2022) | 3.0b |
Closing stock price (13-May-2022) | 84.1 |
Cash (30-Sept-2021) | 67.7m |
EV | 3.3b |
USD | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 538.5m | 650.3m | 706.9m | 700.1m | 743.5m | 714.1m | 669.8m | 713.9m | 833.9m |
Cost of goods sold | 431.8m | 530.3m | 564.2m | 583.0m | 597.8m | 566.9m | 546.3m | 587.4m | 674.7m |
Gross profit | 106.7m | 120.0m | 142.7m | 117.1m | 145.7m | 147.2m | 123.5m | 126.5m | 159.2m |
Gross profit Margin, % | 20% | 18% | 20% | 17% | 20% | 21% | 18% | 18% | 19% |
USD | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 |
---|---|---|---|---|---|---|---|---|---|
Cash | 29.1m | 36.8m | 40.4m | 133.3m | 53.3m | 70.5m | 52.1m | 53.7m | 67.7m |
Accounts Receivable | 485.8m | 636.3m | 657.0m | 694.8m | 672.2m | 655.4m | 632.4m | 684.1m | 760.1m |
Prepaid Expenses | 7.5m | 7.3m | 8.8m | 14.6m | 10.5m | 10.3m | 13.8m | 11.4m | 11.5m |
Inventories | 12.9m | 12.7m | 12.7m | 10.3m | 12.2m | 12.7m | 15.7m | 18.8m | 19.9m |
USD | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 | Q1, 2021 | Q2, 2021 | Q3, 2021 |
---|---|---|---|---|---|---|---|---|---|
Net Income | 19.9m | 44.0m | 80.3m | 17.7m | 57.2m | 107.3m | 26.5m | 59.5m | 105.8m |
Depreciation and Amortization | 5.8m | 12.0m | 18.2m | 12.7m | 13.6m | 20.8m | 16.0m | 13.9m | 21.1m |
Inventories | (492.0k) | (197.0k) | (248.0k) | (256.0k) | (220.0k) | (708.0k) | (2.2m) | (5.4m) | (6.2m) |
Accounts Payable | (59.3m) | (37.8m) | 6.6m | (45.8m) | (2.0m) | (16.0m) | (33.1m) | (11.0m) | 15.1m |
USD | FY, 2018 |
---|---|
Revenue/Employee | 220.5k |
Debt/Equity | 0.2 x |
Debt/Assets | 0.1 x |
Financial Leverage | 2.1 x |
FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | FY, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | FY, 2018 | Q1, 2019 | Q2, 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 k | 4.07 k | 5.01 k | 5.21 k | 4.69 k | 4.42 k | 5.32 k | 5.56 k | 5.21 k | 5.11 k | 6.02 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 k | 3.63 k | 4.51 k | 4.72 k | 4.22 k | 3.92 k | 4.72 k | 4.92 k | 4.59 k | 4.51 k | 5.28 k |
Company Name | Date | Deal Size |
---|---|---|
Edwards Electrical & Mechanical | January 05, 2022 | |
Amteck Holdco LLC Acquisition | August 01, 2021 | |
Turbine Air Systems | March 09, 2020 | |
Walker TX Holding Company | February 21, 2019 | |
Walker TX Holding Company, LLC | February 21, 2019 | |
Dynaten | May 01, 2014 | |
DynaTen | May 01, 2014 | |
Environmental Air Systems | November 02, 2011 | |
Environmental Air Systems, LLC | November 02, 2011 | |
Granite State Plumbing & Heating, LLC | January 27, 2005 | $2.8 m |
Comfort Systems USA revenue breakdown by business segment: 95.4% from HVAC and Plumbing and 4.6% from Other
Comfort Systems USA has 360 Twitter Followers. The number of followers has increased 0.6% month over month and increased 0.3% quarter over quarter
C
66/100
C+
67/100
B
71/100
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 11,100 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 $257.4 k.
Who are Comfort Systems USA competitors?
Competitors of Comfort Systems USA include Modine Manufacturing, Viessmann Werke and A.O. Smith.
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, Albuquerque, Auburn, Birmingham and in 27 other locations.
How many offices does Comfort Systems USA have?
Comfort Systems USA has 33 offices.
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