Comstock Holding Companies, Inc. (CHCI)

CHCI Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	44.72	39.31	31.09	22.49	25.32
Revenue Growth (YoY)	13.76%	26.44%	38.27%	-11.18%	53.93%
Cost of Revenue	33.04	29.37	24.65	18.45	21.17
Gross Profit	11.68	9.94	6.44	4.04	4.15
Selling, General & Admin	2.31	1.78	1.29	1.31	1.87
Other Operating Expenses	0.21	0.21	0.09	0.07	-0.23
Operating Expenses	2.52	1.99	1.38	1.39	1.65
Operating Income	9.16	7.95	5.07	2.65	2.5
Interest Expense / Income	-0.1	0.22	0.24	0.34	0.47
Other Expense / Income	1.11	0.26	2.44	0.2	1.13
Pretax Income	8.15	7.47	2.39	2.11	0.9
Income Tax	0.37	0.13	-11.22	0.03	0
Net Income	7.78	7.35	13.61	2.08	0.89
Preferred Dividends	0	-2.05	0	0	0
Net Income Common	7.78	9.39	13.61	2.08	0.89
Net Income Growth	-17.13%	-30.98%	553.65%	133.15%	-
Shares Outstanding (Basic)	10	9	8	8	7
Shares Outstanding (Diluted)	10	10	9	9	7
Shares Change	5.57%	5.28%	6.51%	25.59%	76.92%
EPS (Basic)	0.81	1.05	1.66	0.26	0.22
EPS (Diluted)	0.77	0.98	1.50	0.24	0.22
EPS Growth	-21.43%	-34.67%	525.00%	9.09%	-40.54%
Free Cash Flow	8.76	7.77	8.5	3.46	8.19
Free Cash Flow Per Share	0.91	0.87	1.03	0.43	1.24
Gross Margin	26.12%	25.29%	20.72%	17.97%	16.37%
Operating Margin	20.49%	20.23%	16.29%	11.80%	9.87%
Profit Margin	17.41%	23.89%	43.77%	9.26%	3.53%
Free Cash Flow Margin	19.58%	19.77%	27.34%	15.40%	32.34%
Effective Tax Rate	4.51%	1.67%	-468.94%	1.19%	0.22%
EBITDA	8.27	7.9	2.72	2.55	1.59
EBITDA Margin	18.49%	20.10%	8.75%	11.34%	6.26%
Depreciation & Amortization	0.21	0.21	0.09	0.1	0.22
EBIT	8.06	7.69	2.63	2.45	1.37
EBIT Margin	18.01%	19.57%	8.45%	10.90%	5.41%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).