Comfort Systems USA Inc ( FIX ) |
1997 - 2021 (25 years)

Net Revenue (Sales) is 
$2.8B (1Y -1.6% )

FIX Stock Price & Net Revenue (Sales)

Net Revenue (Sales) for FIX competitors.
EME PWR TPC IESC
Note: Stonk = Stock. Both words are used interchangeably. 🙂

Historical (All-Time) Stats for Net Revenue (Sales)

chevron_right 2021 $1.4B +3.7x
( +6.3% / year avg)
chevron_left 1997 $293.8M
vertical_align_top Peak $2.9B +8.79x
vertical_align_bottom Bottom $293.8M
arrow_drop_up # Up Years 20 20 of 25
years up.
arrow_drop_down # Down Years 5
Up Years = Positive (0%+) YoY change
Down Years = Zero or Negative (0% or less) YoY change

Key Points (Stonk Price Comparison)

  • FIX's stock price has rallied +296% from $12.85 in 1997 , or +0.53x the rate relative to it's net revenue (sales) over the same period.
  • If FIX grows it's stock at the same rate as it's net revenue (sales) (+6.3%/year) , it's stock price will grow +184% and hit $93.88 over the next 10 years.
  • FIX's stock price has gone up 11 of the 20 years (+55%) it's net revenue (sales) were also up.
  • Line Item (in $M) FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 FY 1999 FY 1998
    1 Revenue 2856659000 2615277000 2182879000 1787922000 1634340000 1580519000 1410795000 1357272000 1331185000 1240020000 1108282000 1128907000 1328465000 1109534000 1056525000 899531000 819552000 784976000 819282000 1546282000 1591066000 1370000000 854000000
    2 Cost of Revenue 2309676000 2113334000 1736600000 1421641000 1290331000 1262390000 1161024000 1117389000 1123564000 1058568000 919600000 903357000 1067224000 912471000 885508000 752354000 687948000 658427000 676268000 1270113000 1294499000 1066000000 633500000
    3 Gross Profit (Income) 546983000 501943000 446279000 366281000 344009000 318129000 249771000 239883000 207621000 181452000 188682000 225550000 261241000 197063000 171017000 147177000 131604000 126549000 143014000 276169000 296567000 304000000 220500000
    4 R&D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    5 SG&A 357777000 340005000 296986000 266586000 243201000 228965000 207652000 194214000 185809000 172137000 163431000 169023000 182169000 147158000 126620000 114611000 108000000 114542000 127051000 212988000 225894000 187800000 130400000
    6 Other Expenses 52000.00 -2804000.00 2075000.00 4764000.00 1828000.00 301000.00 -154000.00 1850000.00 807000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    7 Operating Expenses 357777000 340005000 296986000 266586000 243201000 228965000 207652000 194214000 185809000 172137000 162906000 169023000 184716000 147192000 126495000 148452000 111347000 117268000 127269000 225072000 250796000 210900000 144400000
    8 Interest Expense 7011000.00 8418000.00 2853000.00 2227000.00 1321000.00 717000.00 1858000.00 376000.00 699000.00 1886000.00 1699000.00 1202000.00 1387000.00 615000.00 616000.00 1075000.00 1566000.00 3893000.00 4951000.00 21962000.00 26886000.00 0.00 7600000.00
    9 D&A 60629000.00 51572000.00 42689000.00 37456000.00 26166000.00 23416000.00 21336000.00 18572000.00 20630000.00 20053000.00 17442000.00 13499000.00 12693000.00 6960000.00 5365000.00 5113000.00 3347000.00 2726000.00 218000.00 12084000.00 24902000.00 23100000.00 14000000.00
    10 EBITDA 249835000.00 213510000.00 191982000.00 137151000.00 126974000.00 112580000.00 63455000.00 64241000.00 42442000.00 29368000.00 43218000.00 70026000.00 89218000.00 56831000.00 49887000.00 3838000.00 23604000.00 12007000.00 15963000.00 63181000.00 70673000.00 116200000.00 90100000.00
    11 Operating Income 189206000.00 161938000.00 149293000.00 99695000.00 100808000.00 89164000.00 42119000.00 45669000.00 21812000.00 9315000.00 25776000.00 56527000.00 76525000.00 49871000.00 44522000.00 -1275000.00 20257000.00 9281000.00 15745000.00 51097000.00 45771000.00 93100000.00 76100000.00
    12 Other Income Expenses (Net) 10616000.00 -1103000.00 3020000.00 4329000.00 2589000.00 1181000.00 -51000.00 2439000.00 1298000.00 -52221000.00 -3893000.00 17000.00 2906000.00 -29000.00 225000.00 -34604000.00 -403000.00 -7573000.00 -483000.00 335000.00 -30467000.00 0.00 -6400000.00
    13 Pre-Income Tax 191540000.00 151742000.00 148676000.00 100938000.00 101061000.00 88664000.00 40228000.00 46780000.00 21539000.00 -44664000.00 20377000.00 56033000.00 80591000.00 52546000.00 46591000.00 -2347000.00 18460000.00 -2119000.00 10382000.00 29656000.00 -11068000.00 74000000.00 62000000.00
    14 Income Tax Expense 41401000.00 37418000.00 35773000.00 45666000.00 36165000.00 31224000.00 11614000.00 18148000.00 10045000.00 -8172000.00 6360000.00 21437000.00 30901000.00 20080000.00 17874000.00 14027000.00 8267000.00 -1095000.00 4903000.00 16532000.00 5785000.00 31700000.00 27000000.00
    15 Net Income 150139000.00 114324000.00 112903000.00 55272000.00 64896000.00 49364000.00 23063000.00 27269000.00 13463000.00 -36830000.00 14740000.00 34182000.00 49690000.00 32466000.00 28724000.00 -6226000.00 10713000.00 -5579000.00 -209080000.00 13124000.00 -16853000.00 42300000.00 35000000.00
    16 EPS 4.07 3.10 3.03 1.48 1.74 1.32 0.61 0.73 0.36 -0.99 0.39 0.90 1.26 0.80 0.71 -0.16 0.28 -0.15 -5.56 0.35 -0.45 1.10 1.06
    17 EPS Diluted 4.07 3.08 3.00 1.47 1.72 1.30 0.61 0.73 0.36 -0.99 0.39 0.89 1.24 0.79 0.70 -0.16 0.27 -0.17 -5.45 0.35 -0.45 1.09 1.04
    18 Shares Outstanding 36358000 36854000 37202000 37239000 37335000 37442000 37547000 37245000 37112000 37389000 37549000 38046000 39424000 40573000 40247000 39298000 38409000 37702000 37605000 37436000 37397000 38561000 32962000
    19 Shares Outstanding (Diluted) 36561000 37131000 37592000 37672000 37811000 37868000 37797000 37536000 37259000 37389000 37790000 38451000 40025000 41334000 41146000 39298000 39505000 38111000 38367000 37499000 37397000 39699000 34329000
  • Line Item (in $M) FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 FY 1999 FY 1998
    1 Cash & Cash Equivalents 54896000.00 50788000.00 45620000.00 36542000.00 32074000.00 56464000.00 32064000.00 52054000.00 40757000.00 51237000.00 86346000.00 127850000.00 117015000.00 139631000.00 90286000.00 55593000.00 32576000.00 10136000.00 6104000.00 10625000.00 16021000.00 3700000.00 7000000.00
    2 Short Term Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    3 Cash & S-T Investments 54896000.00 50788000.00 45620000.00 36542000.00 32074000.00 56464000.00 32064000.00 52054000.00 40757000.00 51237000.00 86346000.00 127850000.00 117015000.00 139631000.00 90286000.00 55593000.00 32576000.00 10136000.00 6104000.00 10625000.00 16021000.00 3700000.00 7000000.00
    4 Accounts Receivables 727974000 714947000 545120000 434218000 368569000 354032000 346715000 311965000 295539000 273587000 250119000 229229000 273655000 287120000 263472000 226712000 178785000 173110000 176284000 356199000 340031000 368200000 276500000
    5 Inventory 13472000.00 10053000.00 12416000.00 10303000.00 9208000.00 7941000.00 8646000.00 8430000.00 9638000.00 10631000.00 9365000.00 9817000.00 11629000.00 9397000.00 8762000.00 8107000.00 10590000.00 9838000.00 12415000.00 18253000.00 19399000.00 20900000.00 14800000.00
    6 Other Current Assets 73194000.00 0.00 35321000.00 39832000.00 35677000.00 34419000.00 49757000.00 49012000.00 47051000.00 27163000.00 26648000.00 20432000.00 19223000.00 0.00 221000.00 23498000.00 25440000.00 16162000.00 17964000.00 0.00 57843000.00 19800000.00 14300000.00
    7 Total Current Assets 811852000 790184000 609700000 489357000 415957000 424273000 413192000 396997000 372553000 387282000 402948000 413155000 444931000 450623000 376385000 325399000 260729000 222937000 223393000 402880000 433294000 412600000 312600000
    8 PP&E 211933000 193869000 99618000 87591000 68195000 60813000 55759000 46861000 41416000 42013000 43620000 34671000 35908000 21442000 15504000 12844000 12988000 13231000 16111000 32780000 40085000 42000000 34400000
    9 Goodwill 464392000.00 332447000.00 235182000.00 200584000.00 149208000.00 143874000.00 140341000.00 114588000.00 114588000.00 107093000.00 147818000.00 100194000.00 90940000.00 68621000.00 62954000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    10 Intangible Assets 231807000.00 159974000.00 95275000.00 76044000.00 42435000.00 41079000.00 45666000.00 37383000.00 44515000.00 48349000.00 39616000.00 19380000.00 16281000.00 0.00 0.00 62954000.00 100123000.00 104034000.00 113427000.00 438448000.00 450493000.00 474500000.00 430500000.00
    11 Goodwill & Intangible Assets 696199000 492421000 330457000 276628000 191643000 184953000 186007000 151971000 159103000 155442000 187434000 119574000 107221000 68621000 62954000 62954000 100123000 104034000 113427000 438448000 450493000 474500000 430500000
    12 L-T Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 8000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    13 Tax Assets 29401000.00 21923000.00 17634000.00 22966000.00 27170000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    14 Other Non-Current Assets 7970000.00 6615000.00 5155000.00 4578000.00 5938000.00 21555000.00 10792000.00 5993000.00 7682000.00 6329000.00 6018000.00 2827000.00 2009000.00 6381000.00 6031000.00 7486000.00 9276000.00 10908000.00 13604000.00 2517000.00 2538000.00 14200000.00 11800000.00
    15 Total Non-Current Assets 945503000 714828000 452864000 391763000 292946000 267321000 252558000 204825000 208201000 203784000 237072000 161793000 153561000 96444000 84489000 83284000 122387000 128173000 143142000 473745000 493116000 530700000 476700000
    16 Other Assets 132098000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    17 Total Assets 1757355000 1505012000 1062564000 881120000 708903000 691594000 665750000 601822000 580754000 591066000 640020000 574948000 598492000 547067000 460874000 408683000 383116000 351110000 366535000 876625000 926410000 943300000 789300000
    18 Accounts Payables 204145000 196195000 176167000 132011000 103440000 106684000 106211000 100825000 100641000 114255000 101134000 83848000 98400000 195102000 147129000 72154000 64771000 58566000 66570000 101566000 114613000 96000000 74200000
    19 S-T Debt 20817000.00 20817000.00 3279000.00 613000.00 600000.00 500000.00 0.00 2000000.00 300000.00 300000.00 300000.00 250000.00 1336000.00 375000.00 0.00 0.00 2071000.00 1594000.00 1780000.00 85000.00 9066000.00 27900000.00 9100000.00
    20 Income Tax Payables 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    21 Deferred Revenue 230796000.00 172424000.00 136219000.00 109900000.00 89242000.00 87572000.00 78984000.00 65908000.00 74957000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    22 Other Current Liabilities 55551000 49492000 16986000 20704000 19060000 14284000 12085000 17167000 15400000 99202000 94238000 99091000 125521000 22160000 12042000 75804000 70092000 56439000 56473000 105428000 136396000 116200000 95900000
    23 Total Current Liabilities 692904000 607997000 467058000 373728000 317681000 305391000 282637000 269438000 268587000 277971000 268210000 249030000 298385000 281693000 218160000 195160000 159768000 139299000 147653000 253299000 260075000 240100000 179200000
    24 L-T Debt 235733000.00 205318000.00 73639000.00 59926000.00 1955000.00 10500000.00 39500000.00 0.00 7100000.00 14749000.00 28669000.00 6441000.00 9363000.00 1125000.00 0.00 0.00 6751000.00 8809000.00 10604000.00 201423000.00 265535000.00 277900000.00 227400000.00
  • Line Item (in $M) FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 FY 1999 FY 1998
    1 Net Income (Earnings) 150139000.00 114324000.00 112903000.00 55272000.00 64896000.00 49364000.00 23063000.00 27269000.00 13463000.00 -36830000.00 14740000.00 34182000.00 49690000.00 32466000.00 28724000.00 -6226000.00 10713000.00 -5579000.00 -209080000.00 13124000.00 -16853000.00 42300000.00 35000000.00
    2 D&A 60629000.00 51572000.00 42689000.00 37456000.00 26166000.00 23416000.00 21336000.00 18572000.00 20630000.00 20053000.00 17442000.00 13499000.00 12693000.00 6960000.00 5365000.00 5113000.00 8450000.00 6839000.00 9243000.00 24466000.00 24902000.00 23100000.00 14000000.00
    3 Deferred Income Tax -7953000.00 -4251000.00 4456000.00 4178000.00 -1239000.00 -414000.00 -4579000.00 4514000.00 3541000.00 -9525000.00 -3484000.00 3151000.00 -3177000.00 -729000.00 -887000.00 3336000.00 -367000.00 809000.00 3715000.00 -1408000.00 -2590000.00 1300000.00 1000000.00
    4 Stock-Based Compensation (SBC) 6934000.00 5878000.00 7161000.00 6377000.00 5041000.00 5609000.00 4806000.00 3974000.00 2797000.00 3604000.00 3687000.00 3454000.00 3851000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    5 Change in Working Capital -63239000.00 39545000.00 27013000.00 17353000.00 -20606000.00 -11673000.00 2996000.00 23593000.00 -5345000.00 -25427000.00 -29387000.00 17579000.00 -22384000.00 10705000.00 27986000.00 29278000.00 17323000.00 7898000.00 -73841000.00 -23638000.00 719000.00 39100000.00 76100000.00
    6 Accounts Receivables 38486000.00 -49508000.00 -68621000.00 -37799000.00 7038000.00 -3584000.00 -18339000.00 -12427000.00 2913000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    7 Inventory -1457000.00 2366000.00 -1538000.00 -584000.00 213000.00 956000.00 281000.00 1208000.00 1195000.00 -270000.00 1034000.00 1697000.00 -33000.00 -345000.00 -713000.00 1553000.00 -764000.00 2058000.00 2427000.00 940000.00 1103000.00 -4800000.00 -800000.00
    8 Accounts Payables 11087000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    9 Other Working Capital 118948000 182187000 142642000 115629000 98276000 118882000 130555000 127559000 103966000 109311000 134738000 164125000 146546000 168930000 158225000 130239000 100961000 83638000 75740000 149581000 173219000 172500000 133400000
    10 Other Non-Cash Items 8117000.00 20265000.00 2449000.00 -3339000.00 -364000.00 92000.00 528000.00 -1401000.00 -433000.00 -4592000.00 -1752000.00 3283000.00 3563000.00 4044000.00 2448000.00 65000.00 -13000.00 98000.00 0.00 0.00 0.00 -100000.00 0.00
    11 Net Cash Provided by Operating Activities 286510000.00 142028000.00 147190000.00 114090000.00 91188000.00 97867000.00 42552000.00 38423000.00 30510000.00 29680000.00 32149000.00 54251000.00 82851000.00 83642000.00 17734000.00 37446000.00 26184000.00 13504000.00 14090000.00 66829000.00 58172000.00 18400000.00 -5500000.00
    12 Investments in PP&E -24131000.00 -31750000.00 -27268000.00 -35467000.00 -23217000.00 -20808000.00 -19183000.00 -17403000.00 -11782000.00 -8666000.00 -7089000.00 -9457000.00 -14572000.00 -11088000.00 -8113000.00 -6188000.00 -4998000.00 -3406000.00 -5322000.00 -5978000.00 -18037000.00 -47500000.00 -11100000.00
    13 Acquisitions (Net) -186000000.00 -195000000.00 -70000000.00 -95000000.00 -57000000.00 -6000000.00 -56000000.00 0.00 -12000000.00 -30000000.00 -41000000.00 -14000000.00 -41000000.00 -7000000.00 25000000.00 -1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    14 Purchase of Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -18525000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    15 Sales/Maturities of Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 3925000.00 4000000.00 8600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    16 Other Investing Activities 0.00 0.00 0.00 -128968000.00 -79318000.00 -25628000.00 -74142000.00 -16253000.00 -23168000.00 0.00 -42732000.00 0.00 0.00 0.00 0.00 0.00 1977000.00 -887000.00 154360000.00 0.00 0.00 -500000.00 -133400000.00
    17 Net Cash used for Investing Activities -207802000.00 -224450000.00 -95710000.00 -128968000.00 -79318000.00 -25628000.00 -74142000.00 -16253000.00 -23168000.00 -35750000.00 -43001000.00 -18822000.00 -65034000.00 -18132000.00 17721000.00 -6769000.00 -2476000.00 -3863000.00 150589000.00 -4003000.00 -15387000.00 -46500000.00 -143100000.00
    18 Debt Repayment -287534000.00 -231784000.00 -120127000.00 -133091000.00 -154843000.00 -53443000.00 -92115000.00 -5400000.00 -7349000.00 -14387000.00 -18645000.00 -6341000.00 -11093000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    19 Common Stock Issued 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1303000.00 2425000.00 2561000.00 1262000.00 914000.00 696000.00 833000.00 1522000.00 2300000.00 16700000.00
    20 Common Stock Repurchased -30120000.00 -19550000.00 -28533000.00 -9007000.00 -13088000.00 -8330000.00 -7974000.00 -1832000.00 -2860000.00 -7256000.00 -5690000.00 -13043000.00 -26054000.00 -11544000.00 0.00 0.00 0.00 0.00 0.00 0.00 -1224000.00 -12900000.00 0.00
    21 Dividends Paid -15499000.00 -14543000.00 -12268000.00 -10987000.00 -10264000.00 -9358000.00 -8444000.00 -7875000.00 -7498000.00 -7520000.00 -7530000.00 -7271000.00 -7134000.00 -6125000.00 -5674000.00 -999000.00 0.00 0.00 0.00 0.00 0.00 0.00 -1000000.00
    22 Other Financing Activities -11591000.00 -4883000.00 -8579000.00 -6621000.00 -3643000.00 -4946000.00 -9596000.00 -649000.00 -444000.00 -169000.00 740000.00 641000.00 1848000.00 935000.00 2487000.00 -400000.00 -963000.00 0.00 -3167000.00 0.00 0.00 0.00 -2400000.00
    23 Net Cash Used Provided by Financing Activities -74600000.00 87590000.00 -42402000.00 19346000.00 -36260000.00 -47839000.00 11600000.00 -10873000.00 -17822000.00 -29039000.00 -30652000.00 -24594000.00 -40433000.00 -16165000.00 -762000.00 -7660000.00 -1268000.00 -5609000.00 -169200000.00 -68222000.00 -30428000.00 24700000.00 137500000.00
    24 Net Change in Cash 4108000.00 5168000.00 9078000.00 4468000.00 -24390000.00 24400000.00 -19990000.00 11297000.00 -10480000.00 -35109000.00 -41504000.00 10835000.00 -22616000.00 49345000.00 34693000.00 23017000.00 22440000.00 4032000.00 -4521000.00 -5396000.00 12357000.00 -3300000.00 0.00
  • About
    Industry: Engineering & Construction
    Sector: Industrials
    Country: US
    IPO Date: 6/27/1997
    Stonk Exchange: NYSE
    • Comfort Systems USA, Inc
    • engages in the provision of mechanocal and electrical contracting services.
    • The company is headquartered in Houston, Texas and currently employs 9,900 full-time employees.
    • The firm has 38 operating units in 72 cities and 86 locations throughout the United States.
    • The firm operates primarily in the commercial, industrial and institutional HVAC markets and offers services in the industrial, healthcare, education, office, technology, retail and government facilities.
    • The firm provides a range of construction, renovation, expansion, maintenance, repair and replacement services for mechanical and related systems in commercial, industrial and institutional properties.
    • The firm also provides remote monitoring of temperature, pressure, humidity and air flow for HVAC systems.