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.
Type | Public | |
Founded | 1997 | |
HQ | Houston, TX, US | Map |
Website | comfortsystemsusa.com | |
Employee Ratings | More | |
Overall Culture | A | More |
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 |
USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 380.6m | 465.4m | 480.9m | 464.9m | 535.0m | 594.5m | 538.5m | 650.3m | 706.9m | 700.1m | 743.5m | 714.1m |
Cost of goods sold | 304.6m | 369.7m | 380.0m | 375.9m | 423.9m | 466.7m | 431.8m | 530.3m | 564.2m | 583.0m | 597.8m | 566.9m |
Gross profit | 76.0m | 95.7m | 100.9m | 89.1m | 111.2m | 127.9m | 106.7m | 120.0m | 142.7m | 117.1m | 145.7m | 147.2m |
Gross profit Margin, % | 20% | 21% | 21% | 19% | 21% | 22% | 20% | 18% | 20% | 17% | 20% | 21% |
USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 31.4m | 34.5m | 29.5m | 25.2m | 28.0m | 19.2m | 29.1m | 36.8m | 40.4m | 133.3m | 53.3m | 70.5m |
Accounts Receivable | 297.1m | 391.5m | 390.5m | 429.6m | 497.8m | 538.1m | 485.8m | 636.3m | ||||
Prepaid Expenses | 6.0m | 5.6m | 11.6m | 6.1m | 5.2m | 6.3m | 7.5m | 7.3m | 8.8m | 14.6m | 10.5m | 10.3m |
Inventories | 10.0m | 10.6m | 10.8m | 11.0m | 12.0m | 12.8m | 12.9m | 12.7m | 12.7m | 10.3m | 12.2m | 12.7m |
USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 7.5m | 25.4m | 47.7m | 16.7m | 49.2m | 87.7m | 19.9m | 44.0m | 80.3m | 17.7m | 57.2m | 107.3m |
Depreciation and Amortization | 4.6m | 9.6m | 14.7m | 5.4m | 11.0m | 16.6m | 5.8m | 12.0m | 18.2m | 12.7m | 13.6m | 20.8m |
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) | 9.5m | 19.5m | (59.3m) | (37.8m) | 6.6m | (45.8m) | (2.0m) | (16.0m) |
USD | FY, 2016 |
---|---|
Revenue/Employee | 212.3k |
Financial Leverage | 1.9 x |
FY, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | FY, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | FY, 2018 | Q1, 2019 | Q2, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Backlog | $763.40 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 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 |
---|---|---|
Walker TX Holding Company, LLC | February 21, 2019 | |
DynaTen | May 01, 2014 | |
Dyna Ten Corporation | May 01, 2014 | |
Environmental Air Systems | November 02, 2011 | |
Environmental Air Systems, LLC | November 02, 2011 | |
Granite State Plumbing & Heating, LLC | January 27, 2005 | $2.80 m |
Accu-Temp GP, Inc. | ||
Accu-Temp LP, Inc. | ||
ACI Mechanical, Inc. | ||
Acorn Industrial, LLC |
Comfort Systems USA revenue breakdown by business segment: 90.5% from HVAC and Plumbing and 9.5% from Other
Comfort Systems USA has 352 Twitter Followers. The number of followers has decreased 1.1% month over month and decreased 1.5% quarter over quarter
A
80/100
B
73/100
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 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.
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