Comstock Holding Companies, Inc. (CHCI)
NASDAQ: CHCI · Real-Time Price · USD
14.92
-0.04 (-0.23%)
Aug 15, 2025, 1:21 PM - 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 | Jun '25 Jun 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 | 55.51 | 51.29 | 44.72 | 39.31 | 31.09 | 22.49 | Upgrade
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| Revenue | 55.51 | 51.29 | 44.72 | 39.31 | 31.09 | 22.49 | Upgrade
|
| Revenue Growth (YoY) | 18.44% | 14.70% | 13.76% | 26.44% | 38.27% | -11.18% | Upgrade
|
| Cost of Revenue | 40.05 | 37.05 | 31.4 | 27.97 | 23.34 | 17.71 | Upgrade
|
| Gross Profit | 15.47 | 14.24 | 13.33 | 11.35 | 7.76 | 4.78 | Upgrade
|
| Selling, General & Admin | 3.72 | 3.65 | 3.95 | 3.19 | 2.6 | 2.05 | Upgrade
|
| Operating Expenses | 4.04 | 3.96 | 4.16 | 3.4 | 2.69 | 2.13 | Upgrade
|
| Operating Income | 11.43 | 10.29 | 9.16 | 7.95 | 5.07 | 2.65 | Upgrade
|
| Interest Expense | - | - | - | -0.22 | -0.24 | -0.34 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.67 | 0.1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 0.06 | 0.08 | 0 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 12.28 | 11.02 | 9.34 | 7.73 | 4.84 | 2.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.02 | -0.3 | -1.19 | 0.12 | -0.01 | -0.16 | Upgrade
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| Pretax Income | 12.3 | 10.73 | 8.15 | 7.85 | 4.82 | 2.17 | Upgrade
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| Income Tax Expense | -3.44 | -3.84 | 0.37 | 0.13 | -11.22 | 0.03 | Upgrade
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| Earnings From Continuing Operations | 15.74 | 14.56 | 7.78 | 7.73 | 16.04 | 2.14 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.38 | -2.43 | -0.06 | Upgrade
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| Net Income to Company | 15.74 | 14.56 | 7.78 | 7.35 | 13.61 | 2.08 | Upgrade
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| Net Income | 15.74 | 14.56 | 7.78 | 7.35 | 13.61 | 2.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -2.05 | - | - | Upgrade
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| Net Income to Common | 15.74 | 14.56 | 7.78 | 9.39 | 13.61 | 2.08 | Upgrade
|
| Net Income Growth | 87.12% | 87.05% | 5.95% | -46.01% | 553.65% | 133.15% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 2.04% | 2.17% | 5.57% | 5.28% | 6.51% | 25.59% | Upgrade
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| EPS (Basic) | 1.58 | 1.48 | 0.81 | 1.05 | 1.66 | 0.26 | Upgrade
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| EPS (Diluted) | 1.51 | 1.41 | 0.77 | 0.98 | 1.49 | 0.24 | Upgrade
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| EPS Growth | 83.14% | 83.12% | -21.45% | -34.34% | 514.10% | 78.72% | Upgrade
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| Free Cash Flow | 14.05 | 10.31 | 8.76 | 7.47 | 7.62 | 3.32 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 1.00 | 0.87 | 0.78 | 0.84 | 0.39 | Upgrade
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| Gross Margin | 27.86% | 27.77% | 29.80% | 28.87% | 24.95% | 21.26% | Upgrade
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| Operating Margin | 20.59% | 20.05% | 20.49% | 20.23% | 16.29% | 11.80% | Upgrade
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| Profit Margin | 28.35% | 28.38% | 17.41% | 23.89% | 43.77% | 9.26% | Upgrade
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| Free Cash Flow Margin | 25.30% | 20.09% | 19.58% | 18.99% | 24.50% | 14.76% | Upgrade
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| EBITDA | 11.75 | 10.59 | 9.38 | 8.16 | 5.16 | 2.75 | Upgrade
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| EBITDA Margin | 21.16% | 20.64% | 20.96% | 20.75% | 16.59% | 12.25% | Upgrade
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| D&A For EBITDA | 0.32 | 0.3 | 0.21 | 0.21 | 0.09 | 0.1 | Upgrade
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| EBIT | 11.43 | 10.29 | 9.16 | 7.95 | 5.07 | 2.65 | Upgrade
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| EBIT Margin | 20.59% | 20.05% | 20.49% | 20.23% | 16.29% | 11.80% | Upgrade
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| Effective Tax Rate | - | - | 4.51% | 1.59% | - | 1.15% | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.