Comfort Systems USA

omfort Systems USA is a national heating, ventilation and cooling (HVAC) company that offers you a single company to provide complete HVAC service, anywhere, anytime. While Comfort Systems USA is young, our companies average nearly thirty years of experience each. Our vast portfolio includes HVAC work for virtually every type of building you encounter - from your neighborhood grocery or school, to your favorite museums, libraries, retailers and restaurants.

Our technical experts design, install and fine-tune HVAC systems for downtown high-rises, hospitals, universities, and national hotels. We’re also behind the scenes at factories and industrial plants that produce everything from potato chips to computer chips. 

The advantages of working with a national leader of our size and scope far exceed what the industry has provided until now. By merging the talents of top HVAC-related firms from around the country, Comfort Systems USA renders the widest range of technical expertise and service available. With its extensive work history, Comfort Systems USA forms "centers of excellence" to guarantee success for any project, no matter what the size. If it involves heating, cooling, or circulating air and water, call Comfort Systems USA today.
Company Growth (employees)
Type
Public
HQ
Houston, US
Founded
1997
Size (employees)
7,700 (est)+6%
Comfort Systems USA was founded in 1997 and is headquartered in Houston, US

Comfort Systems USA Office Locations

Comfort Systems USA has offices in Houston, Albuquerque, Pensacola, Nashville and in 47 other locations
Houston, US (HQ)
400 675 Bering Dr

Comfort Systems USA Data and Metrics

Comfort Systems USA Financial Metrics

Comfort Systems USA's revenue was reported to be $1.6 b in FY, 2016 which is a 3% increase from the previous period.
USD

Revenue (FY, 2016)

1.6 b

Revenue growth (FY, 2015 - FY, 2016), %

3%

Gross profit (FY, 2016)

344 m

Gross profit margin (FY, 2016), %

21%

Net income (FY, 2016)

64.9 m

EBIT (FY, 2016)

101.6 m

Market capitalization (28-Jun-2017)

1.4 b

Closing share price (28-Jun-2017)

36.1

Cash (31-Dec-2016)

32.1 m
Comfort Systems USA's current market capitalization is $1.4 b.
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

Gross profit Margin, %

18%18%20%21%

EBIT

46.3 m42.2 m90 m101.6 m

EBIT margin, %

3%3%6%6%

Interest income

23 k18 k72 k9 k

Pre tax profit

46.8 m40.2 m88.7 m101.1 m

Net Income

28.6 m28.6 m57.4 m64.9 m
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

PP&E

46.9 m55.8 m60.8 m68.2 m

Goodwill

114.6 m140.3 m143.9 m149.2 m

Total Assets

601.8 m665.8 m691.6 m708.9 m

Accounts Payable

100.8 m106.2 m106.7 m103.4 m

Current Liabilities

269.4 m282.6 m305.4 m317.7 m

Additional Paid-in Capital

318.1 m320.1 m323.8 m309.6 m

Retained Earnings

14.8 m29.4 m69.4 m124 m

Total Equity

314 m321.4 m365 m376.6 m

Financial Leverage

1.9 x2.1 x1.9 x1.9 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

7306101.3 k1.7 k

Depreciation and Amortization

11.4 m13.7 m15.9 m18 m

Inventories

1.2 m281 k956 k213 k

Cash From Operating Activities

38.4 m42.6 m97.9 m91.2 m

Purchases of PP&E

(17.4 m)(19.2 m)(20.8 m)(23.2 m)

Cash From Investing Activities

(16.3 m)(74.1 m)(25.6 m)(79.3 m)

Long-term Borrowings

(90 m)

Cash From Financing Activities

(10.9 m)11.6 m(47.8 m)(36.3 m)
USDY, 2016

Revenue/Employee

223.9 k

Financial Leverage

1.9 x

Comfort Systems USA Market Value History

Comfort Systems USA Job Categories

Comfort Systems USA Online and Social Media Presence

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