CHCI
Income statement / Annual
Last year (2024), Comstock Holding Companies, Inc.'s total revenue was $51.29 M,
an increase of 14.70% from the previous year.
In 2024, Comstock Holding Companies, Inc.'s net income was $14.56 M.
See Comstock Holding Companies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$51.29 M |
$44.72 M |
$39.31 M |
$31.09 M |
$28.73 M |
$25.32 M |
$56.75 M |
$45.43 M |
$41.58 M |
$61.38 M |
| Cost of Revenue |
$38.63 M
|
$33.04 M
|
$29.37 M
|
$24.65 M
|
$22.54 M
|
$21.17 M
|
$57.18 M
|
$42.88 M
|
$38.66 M
|
$52.13 M
|
| Gross Profit |
$12.66 M
|
$11.68 M
|
$9.94 M
|
$6.44 M
|
$6.18 M
|
$4.15 M
|
-$431,000.00
|
$2.55 M
|
$2.92 M
|
$9.24 M
|
| Gross Profit Ratio |
0.25
|
0.26
|
0.25
|
0.21
|
0.22
|
0.16
|
-0.01
|
0.06
|
0.07
|
0.15
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.96 M
|
$1.49 M
|
$1.26 M
|
$5.30 M
|
$5.59 M
|
$7.41 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$661,000.00
|
$383,000.00
|
$1.01 M
|
$1.49 M
|
$1.61 M
|
$2.08 M
|
| Selling, General & Administrative Expenses |
$2.08 M
|
$2.31 M
|
$1.78 M
|
$1.29 M
|
$3.62 M
|
$1.87 M
|
$2.27 M
|
$6.79 M
|
$7.19 M
|
$9.49 M
|
| Other Expenses |
$302,000.00
|
$212,000.00
|
$206,000.00
|
$94,000.00
|
$112,000.00
|
$225,000.00
|
$135,000.00
|
$66,000.00
|
$157,000.00
|
$861,000.00
|
| Operating Expenses |
$2.38 M
|
$2.52 M
|
$1.99 M
|
$1.38 M
|
$3.62 M
|
$1.87 M
|
$2.27 M
|
$6.79 M
|
$7.19 M
|
$9.49 M
|
| Cost And Expenses |
$41.01 M
|
$35.56 M
|
$31.36 M
|
$26.03 M
|
$26.16 M
|
$23.04 M
|
$59.45 M
|
$49.67 M
|
$45.86 M
|
$61.62 M
|
| Interest Income |
$672,000.00
|
$0.00
|
$222,000.00
|
$235,000.00
|
$344,000.00
|
$474,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$222,000.00
|
$235,000.00
|
$379,000.00
|
$474,000.00
|
$171,000.00
|
$41,000.00
|
$886,000.00
|
$547,000.00
|
| Depreciation & Amortization |
$302,000.00
|
$212,000.00
|
$206,000.00
|
$94,000.00
|
$100,000.00
|
$217,000.00
|
$185,000.00
|
$181,000.00
|
$181,000.00
|
$164,000.00
|
| EBITDA |
$10.59 M |
$9.38 M |
$8.16 M |
$5.16 M |
$2.75 M |
$2.49 M |
$478,000.00 |
-$4.56 M |
-$6.53 M |
-$2.53 M |
| EBITDA Ratio |
0.21
|
0.21
|
0.21
|
0.17
|
0.1
|
0.1
|
0.01
|
-0.1
|
-0.16
|
-0.04
|
| Operating Income Ratio |
0.2
|
0.2
|
0.2
|
0.16
|
0.09
|
0.09
|
-0.09
|
-0.11
|
-0.17
|
-0.06
|
| Total Other Income/Expenses Net |
$438,000.00
|
-$1.01 M
|
-$99,000.00
|
-$243,000.00
|
-$488,000.00
|
-$809,000.00
|
$52,000.00
|
$66,000.00
|
$157,000.00
|
$861,000.00
|
| Income Before Tax |
$10.73 M
|
$8.15 M
|
$7.85 M
|
$4.82 M
|
$2.30 M
|
$1.47 M
|
-$4.97 M
|
-$4.74 M
|
-$6.71 M
|
-$2.70 M
|
| Income Before Tax Ratio |
0.21
|
0.18
|
0.2
|
0.16
|
0.08
|
0.06
|
-0.09
|
-0.1
|
-0.16
|
-0.04
|
| Income Tax Expense |
-$3.84 M
|
$368,000.00
|
$125,000.00
|
-$11.22 M
|
$25,000.00
|
$2,000.00
|
-$920,000.00
|
$38,000.00
|
$55,000.00
|
-$732,000.00
|
| Net Income |
$14.56 M
|
$7.78 M
|
$7.35 M
|
$13.61 M
|
$2.08 M
|
$1.46 M
|
-$4.52 M
|
-$5.03 M
|
-$8.99 M
|
-$4.57 M
|
| Net Income Ratio |
0.28
|
0.17
|
0.19
|
0.44
|
0.07
|
0.06
|
-0.08
|
-0.11
|
-0.22
|
-0.07
|
| EPS |
1.48 |
0.81 |
0.82 |
1.66 |
0.26 |
0.22 |
-1.22 |
-1.49 |
-2.71 |
-1.43 |
| EPS Diluted |
1.41 |
0.77 |
0.77 |
1.5 |
0.24 |
0.22 |
-1.18 |
-1.49 |
-2.71 |
-1.43 |
| Weighted Average Shares Out |
$9.85 M
|
$9.63 M
|
$8.97 M
|
$8.21 M
|
$8.06 M
|
$6.62 M
|
$3.71 M
|
$3.37 M
|
$3.32 M
|
$3.19 M
|
| Weighted Average Shares Out Diluted |
$10.33 M
|
$10.11 M
|
$9.58 M
|
$9.10 M
|
$8.54 M
|
$6.80 M
|
$3.84 M
|
$3.37 M
|
$3.32 M
|
$3.20 M
|
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