Comstock Holding Companies, Inc. (CHCI)

NASDAQ: CHCI · IEX Real-Time Price · USD

7.18

+0.38 (5.59%)

At close: Apr 19, 2024, 4:00 PM

7.17

-0.01 (-0.14%)

After-hours: Apr 19, 2024, 7:15 PM EDT

CHCI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2001
Revenue	44.72	39.31	31.09	22.49	25.32	16.45	45.43	41.58	61.38	47.97	Upgrade
Revenue Growth (YoY)	13.76%	26.44%	38.27%	-11.18%	53.93%	-63.80%	9.26%	-32.25%	27.96%	-12.17%	Upgrade
Cost of Revenue	33.04	29.37	24.65	18.45	21.17	15.32	42.88	38.66	52.13	38.51	Upgrade
Gross Profit	11.68	9.94	6.44	4.04	4.15	1.12	2.55	2.92	9.24	9.46	Upgrade
Selling, General & Admin	2.31	1.78	1.29	1.31	1.87	0.83	6.79	7.19	9.49	9.72	Upgrade
Other Operating Expenses	0.21	0.21	0.09	0.07	-0.23	-0.14	0.5	2.43	2.45	2.49	Upgrade
Operating Expenses	2.52	1.99	1.38	1.39	1.65	0.69	7.29	9.62	11.94	12.21	Upgrade
Operating Income	9.16	7.95	5.07	2.65	2.5	0.44	-4.74	-6.71	-2.7	-2.75	Upgrade
Interest Expense / Income	-0.1	0.22	0.24	0.34	0.47	0.09	0	0	0	0	Upgrade
Other Expense / Income	1.11	0.26	2.44	0.2	1.13	5.79	0.25	2.23	2.6	3.73	Upgrade
Pretax Income	8.15	7.47	2.39	2.11	0.9	-5.45	-4.99	-8.94	-5.3	-6.47	Upgrade
Income Tax	0.37	0.13	-11.22	0.03	0	-1.06	0.04	0.06	-0.73	0.37	Upgrade
Net Income	7.78	7.35	13.61	2.08	0.89	-4.39	-5.03	-8.99	-4.57	-6.84	Upgrade
Preferred Dividends	0	-2.05	0	0	0	0	-0.93	0.35	0	0	Upgrade
Net Income Common	7.78	9.39	13.61	2.08	0.89	-4.39	-4.09	-9.34	-4.57	-6.84	Upgrade
Net Income Growth	-17.13%	-30.98%	553.65%	133.15%	-	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	10	9	8	8	7	4	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	10	10	9	9	7	4	3	3	3	3	Upgrade
Shares Change	5.57%	5.28%	6.51%	25.59%	76.92%	14.04%	1.48%	3.85%	6.18%	1.95%	Upgrade
EPS (Basic)	0.81	1.05	1.66	0.26	0.22	0.38	-1.21	-2.81	-1.43	-2.27	Upgrade
EPS (Diluted)	0.77	0.98	1.50	0.24	0.22	0.37	-1.21	-2.81	-1.43	-2.27	Upgrade
EPS Growth	-21.43%	-34.67%	525.00%	9.09%	-40.54%	-	-	-	-	-	Upgrade
Free Cash Flow	8.76	7.77	8.5	3.46	8.19	12.85	4.68	-11.86	2.4	-5.48	Upgrade
Free Cash Flow Per Share	0.91	0.87	1.03	0.43	1.24	3.47	1.39	-3.57	0.75	-1.82	Upgrade
Gross Margin	26.12%	25.29%	20.72%	17.97%	16.37%	6.83%	5.61%	7.02%	15.06%	19.72%	Upgrade
Operating Margin	20.49%	20.23%	16.29%	11.80%	9.87%	2.64%	-10.43%	-16.13%	-4.39%	-5.73%	Upgrade
Profit Margin	17.41%	23.89%	43.77%	9.26%	3.53%	-26.66%	-9.01%	-22.47%	-7.44%	-14.26%	Upgrade
Free Cash Flow Margin	19.58%	19.77%	27.34%	15.40%	32.34%	78.13%	10.29%	-28.52%	3.91%	-11.42%	Upgrade
Effective Tax Rate	4.51%	1.67%	-468.94%	1.19%	0.22%	-	-	-	-	-	Upgrade
EBITDA	8.27	7.9	2.72	2.55	1.59	-5.17	-4.81	-8.76	-5.14	-6.07	Upgrade
EBITDA Margin	18.49%	20.10%	8.75%	11.34%	6.26%	-31.45%	-10.58%	-21.06%	-8.37%	-12.65%	Upgrade
Depreciation & Amortization	0.21	0.21	0.09	0.1	0.22	0.19	0.18	0.18	0.16	0.4	Upgrade
EBIT	8.06	7.69	2.63	2.45	1.37	-5.36	-4.99	-8.94	-5.3	-6.47	Upgrade
EBIT Margin	18.01%	19.57%	8.45%	10.90%	5.41%	-32.57%	-10.98%	-21.50%	-8.63%	-13.49%	Upgrade

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).