Comstock Holding Companies, Inc. Income Statement
CHCI|8 years of annual SEC 10-K data (FY2018-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 8 fiscal years. All figures from audited SEC 10-K filings.
Comstock Holding Companies, Inc. reported $63M in revenue and $17M in net income for FY2025. Revenue has grown at a 21.1% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $62.9M | $44.7M | $39.3M | $39.3M | $31.1M | $22.5M | $16.4M | $16.4M |
| Cost of Revenue | $48.1M | $33.0M | $29.4M | $29.4M | $24.6M | $18.4M | - | - |
| Gross Profit | - | - | - | - | - | - | - | -$431.0K |
| SG&A Expense | $2.5M | $2.3M | $1.8M | $1.8M | $1.3M | $1.3M | $830.0K | $830.0K |
| Operating Income | $11.9M | $9.2M | $8.0M | $8.0M | $5.1M | $2.7M | $293.0K | $293.0K |
| Interest Expense | - | $96.0K | -$222.0K | - | - | - | -$74.0K | $171.0K |
| Income Tax | -$4.2M | $368.0K | $125.0K | $125.0K | -$11.3M | $25.0K | -$495.0K | -$495.0K |
| Net Income | $17.1M | $7.8M | $7.3M | $7.3M | $13.6M | $2.1M | -$1.8M | -$1.8M |
| EPS (Basic) | - | - | $1.05 | $1.66 | $0.26 | $0.13 | - | -$1.21 |
| EPS (Diluted) | - | - | $0.98 | $1.50 | $0.24 | $0.13 | - | -$1.21 |
| Shares Outstanding | 10.3M | 10.1M | 9.6M | 9.1M | 8.5M | 6.8M | 3.8M | 3.4M |
| Gross Margin | - | - | - | - | - | - | - | -2.6% |
| Operating Margin | 19.0% | 20.5% | 20.2% | 20.2% | 16.3% | 11.8% | 1.8% | 1.8% |
| Profit Margin | 27.1% | 17.4% | 18.7% | 18.7% | 43.8% | 9.3% | -10.7% | -10.7% |