Comstock Holding Companies (CHCI) Financial Statements & Analysis

Comstock Holding Companies (CHCI) Income Statement

Comstock Holding Companies reported revenue of $62.86M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 22.6% from $51.29M a year earlier. Net income was $17.05M, up 17.1% year over year, a net margin of 27.1%. Gross margin was 23.5% and operating margin 19.0%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $22.58M, up 74.1% from the same quarter a year earlier.

Comstock Holding Companies Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Comstock Holding Companies, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021	FY 2020	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Mar 2022	Dec 2021	Mar 2021	Dec 2020	Mar 2020	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	62.86	51.29	44.72	39.31	31.09	31.09	22.49	22.49	25.32	56.75	45.43
Cost of Revenue	48.08	38.63	31.40	29.37	24.65	24.65	18.45	17.71	21.17	57.18	42.88
Gross Profit	14.78	12.66	13.33	9.94	6.44	6.44	3.97	4.78	4.15	-0.43	2.55
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	-	0.00	-	0.00	0.00	0.00
Selling, General & Administrative	2.55	2.08	3.95	1.78	1.29	1.29	3.62	2.05	1.87	2.27	6.79
Operating Expenses	2.85	2.38	4.16	1.99	1.38	1.38	1.31	2.13	1.87	2.27	6.79
Operating Income	11.93	10.29	9.16	7.95	5.07	5.07	2.65	2.65	2.28	-5.10	-4.81
Other Income/Expense
Interest Income	0.81	0.67	0.10	0.00	0.00	-	0.00	-	0.00	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.22	0.24	0.24	0.34	-0.34	0.47	0.09	0.04
Other Income/Expense	0.14	-0.23	0.08	0.12	-0.24	-0.01	-0.49	0.02	-0.81	0.05	0.07
Income
Income Before Tax	12.88	10.73	8.15	7.85	4.82	4.82	2.17	2.17	1.47	-4.97	-4.74
Income Tax Expense	-4.17	-3.84	0.37	0.13	-11.22	-11.22	0.03	0.03	0.00	-0.92	0.04
Net Income	17.05	14.56	7.78	7.35	13.61	13.61	2.08	2.08	0.89	-4.52	-5.03
Net Income - Continuous Operations	17.05	14.56	7.78	7.73	13.61	16.04	2.08	-	0.89	-4.52	-5.03
Net Income - Discontinued Operations	-	-	-	-0.38	-	-2.43	-	-	-	-	-
EBITDA	12.24	10.59	9.38	8.16	5.16	5.15	2.61	2.75	2.72	0.48	-4.56
EBIT	11.93	10.29	9.16	7.95	-	5.06	-	2.65	-	-	-
Depreciation & Amortization	0.31	0.30	0.21	0.21	0.09	0.09	0.10	0.10	0.22	0.19	0.18
Earnings Per Share
Basic EPS	2.00	1.00	1.00	1.00	2.00	2.00	-	-	-	-1.00	-1.00
Diluted EPS	2.00	1.00	1.00	1.00	2.00	2.00	-	-	-	-1.00	-1.00
Basic Shares Outstanding	10.07	9.85	9.63	8.97	8.21	8.21	8.06	8.06	6.62	3.71	3.37
Diluted Shares Outstanding	10.47	10.33	10.11	9.58	9.10	9.10	8.54	8.54	6.80	3.84	3.37

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Comstock Holding Companies Financial Statements

What was Comstock Holding Companies's revenue in fiscal 2025?

Comstock Holding Companies reported revenue of $62.86M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 22.6% from $51.29M a year earlier.

Is Comstock Holding Companies profitable?

Yes. Comstock Holding Companies earned net income of $17.05M in fiscal 2025, a net margin of 27.1%. In fiscal 2024 it earned $14.56M.

What is Comstock Holding Companies's operating margin?

Comstock Holding Companies's operating income was $11.93M on revenue of $62.86M in fiscal 2025, an operating margin of 19.0%, compared with 20.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition