Comstock Holding Companies, Inc. (CHCI)
NASDAQ: CHCI · Real-Time Price · USD
13.79
+0.98 (7.65%)
Nov 19, 2025, 11:51 AM EST - Market open
CHCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 55.84 | 51.29 | 44.72 | 39.31 | 31.09 | 22.49 | Upgrade |
| 55.84 | 51.29 | 44.72 | 39.31 | 31.09 | 22.49 | Upgrade | |
Revenue Growth (YoY) | 22.98% | 14.70% | 13.76% | 26.44% | 38.27% | -11.18% | Upgrade |
Cost of Revenue | 42.32 | 37.05 | 31.4 | 27.97 | 23.34 | 17.71 | Upgrade |
Gross Profit | 13.51 | 14.24 | 13.33 | 11.35 | 7.76 | 4.78 | Upgrade |
Selling, General & Admin | 3.93 | 3.65 | 3.95 | 3.19 | 2.6 | 2.05 | Upgrade |
Operating Expenses | 4.25 | 3.96 | 4.16 | 3.4 | 2.69 | 2.13 | Upgrade |
Operating Income | 9.26 | 10.29 | 9.16 | 7.95 | 5.07 | 2.65 | Upgrade |
Interest Expense | - | - | - | -0.22 | -0.24 | -0.34 | Upgrade |
Interest & Investment Income | 0.82 | 0.67 | 0.1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.14 | 0.06 | 0.08 | 0 | 0.01 | 0.02 | Upgrade |
EBT Excluding Unusual Items | 10.22 | 11.02 | 9.34 | 7.73 | 4.84 | 2.33 | Upgrade |
Gain (Loss) on Sale of Investments | 0.13 | -0.3 | -1.19 | 0.12 | -0.01 | -0.16 | Upgrade |
Pretax Income | 10.35 | 10.73 | 8.15 | 7.85 | 4.82 | 2.17 | Upgrade |
Income Tax Expense | -3.56 | -3.84 | 0.37 | 0.13 | -11.22 | 0.03 | Upgrade |
Earnings From Continuing Operations | 13.9 | 14.56 | 7.78 | 7.73 | 16.04 | 2.14 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -0.38 | -2.43 | -0.06 | Upgrade |
Net Income to Company | 13.9 | 14.56 | 7.78 | 7.35 | 13.61 | 2.08 | Upgrade |
Net Income | 13.9 | 14.56 | 7.78 | 7.35 | 13.61 | 2.08 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | -2.05 | - | - | Upgrade |
Net Income to Common | 13.9 | 14.56 | 7.78 | 9.39 | 13.61 | 2.08 | Upgrade |
Net Income Growth | 127.81% | 87.05% | 5.95% | -46.01% | 553.65% | 133.15% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 | Upgrade |
Shares Change (YoY) | 1.94% | 2.17% | 5.57% | 5.28% | 6.51% | 25.59% | Upgrade |
EPS (Basic) | 1.39 | 1.48 | 0.81 | 1.05 | 1.66 | 0.26 | Upgrade |
EPS (Diluted) | 1.33 | 1.41 | 0.77 | 0.98 | 1.49 | 0.24 | Upgrade |
EPS Growth | 125.40% | 83.12% | -21.45% | -34.34% | 514.10% | 78.72% | Upgrade |
Free Cash Flow | 7.02 | 10.31 | 8.76 | 7.47 | 7.62 | 3.32 | Upgrade |
Free Cash Flow Per Share | 0.67 | 1.00 | 0.87 | 0.78 | 0.84 | 0.39 | Upgrade |
Gross Margin | 24.20% | 27.77% | 29.80% | 28.87% | 24.95% | 21.26% | Upgrade |
Operating Margin | 16.59% | 20.05% | 20.49% | 20.23% | 16.29% | 11.80% | Upgrade |
Profit Margin | 24.90% | 28.38% | 17.41% | 23.89% | 43.77% | 9.26% | Upgrade |
Free Cash Flow Margin | 12.58% | 20.09% | 19.58% | 18.99% | 24.50% | 14.76% | Upgrade |
EBITDA | 9.58 | 10.59 | 9.38 | 8.16 | 5.16 | 2.75 | Upgrade |
EBITDA Margin | 17.15% | 20.64% | 20.96% | 20.75% | 16.59% | 12.25% | Upgrade |
D&A For EBITDA | 0.32 | 0.3 | 0.21 | 0.21 | 0.09 | 0.1 | Upgrade |
EBIT | 9.26 | 10.29 | 9.16 | 7.95 | 5.07 | 2.65 | Upgrade |
EBIT Margin | 16.59% | 20.05% | 20.49% | 20.23% | 16.29% | 11.80% | Upgrade |
Effective Tax Rate | - | - | 4.51% | 1.59% | - | 1.15% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.