Comstock Holding Companies, Inc. (CHCI) — Financial statements
Income statement, balance sheet, and cash flow for Comstock Holding Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 63↑22.6% | 51↑14.7% | 45↑13.8% | 39↑26.4% | 31 | |
| Cost of Revenue | 48↑25.3% | 39↑16.9% | 33↑12.5% | 29↑19.2% | 25 | |
| Gross Profit | 14↑14.3% | 13↑8.4% | 12↑17.5% | 10↑54.3% | 6 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3↑22.7% | 2↓10.0% | 2↑29.2% | 2↑38.8% | 1 | |
| Other Expenses | 0.00↓100.0% | 0.30↑42.5% | 0.21↑2.9% | 0.21↑119.1% | 0.09 | |
| Operating Expenses | 3↑7.1% | 2↓5.6% | 3↑26.5% | 2↑44.3% | 1 | |
| Total Costs & Expenses | 51↑24.2% | 41↑15.3% | 36↑13.4% | 31↑20.5% | 26 | |
| Operating Results | ||||||
| Operating Income | 12↑16.0% | 10↑12.3% | 9↑15.2% | 8↑57.0% | 5 | |
| Depreciation & Amortization | 0.31↑1.3% | 0.30↑42.5% | 0.21↑2.9% | 0.21↑119.1% | 0.09 | |
| EBITDA | 12↑15.6% | 11↑12.9% | 9↑14.9% | 8↑58.1% | 5 | |
| EBIT | 12↑16.0% | 10↑12.3% | 9↑15.2% | 8↑57.0% | 5 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.81↑20.1% | 0.67↑600.0% | 0.10↑143.2% | -0.22↑5.5% | -0.24 | |
| Interest Income | 0.81↑20.1% | 0.67↑600.0% | 0.10 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.22↓5.5% | 0.24 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.01 | |
| Other Income / Expenses | 0.95↑116.2% | 0.44↑143.3% | -1↓922.2% | -0.10↑59.3% | -0.24 | |
| Income Before Tax | 13↑20.1% | 11↑31.6% | 8↑3.8% | 8↑62.9% | 5 | |
| Income Tax Expense | -4↓8.8% | -4↓1142.1% | 0.37↑194.4% | 0.13↑101.1% | -11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 17↑17.1% | 15↑87.1% | 8↑0.7% | 8↓51.8% | 16 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -0.38↑84.3% | -2 | |
| Net Income | 17↑17.1% | 15↑87.1% | 8↑5.9% | 7↓46.0% | 14 | |
| Bottom-Line Net Income | 17↑17.1% | 15↑87.1% | 8↓17.1% | 9↓31.0% | 14 | |
| EPS (Basic) | 1.69↑14.2% | 1.48↑82.7% | 0.81↓25.7% | 1.09↓34.3% | 1.66 | |
| EPS (Diluted) | 1.63↑15.6% | 1.41↑83.1% | 0.77↓21.4% | 0.98↓34.7% | 1.50 | |
| Weighted Average Shares | 10↑2.2% | 10↑2.3% | 10↑7.3% | 9↑9.3% | 8 | |
| Weighted Average Diluted Shares | 10↑1.4% | 10↑2.2% | 10↑5.6% | 10↑5.3% | 9 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.