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Comstock Holding Companies (CHCI)
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Comstock Holding Companies Income Statement 2025-2009 | CHCI
Brief overview of income trends at Comstock Holding Companies
This overview is based on financial performance over the past five years. Revenue reported by Comstock Holding Companies was 28.7 million dollars at the beginning of the period and 62.9 million dollars at the end. The total change was +118.8%, with a CAGR of approximately 17%. The company expanded its sales base at a healthy rate.
The five-year change in gross profit reached −48.5%: from $28.7 million to $14.8 million. Direct costs outpaced revenue, limiting the benefit of changes in sales. The gross margin was 100% at the start and 23.5% at the end. Weakening gross profitability reduces the quality of the top-line trend.
EBITDA changed from 2.6 million dollars to 12.2 million dollars (+371.7%). Operating profitability strengthened faster than the scale of sales. EBITDA margin moved from 9% to 19.5%. The company improved its ability to convert sales into EBITDA.
Net income changed from $2.1 million to $17.1 million (+719%). Net income reached a five-year high at the end of the interval.
The market value of the business moved from 26.4 million dollars to 144 million dollars, or +445.2%. The financial trend was stronger than the market valuation.
Overall conclusion
The figures do not all move in the same direction. The constructive conclusion rests on improving net profitability, sales growth and an improving EBITDA margin. The main areas of concern are a lower gross margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Comstock Holding Companies
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
144 M | 141 M | 44.8 M | 46.7 M | 39.4 M | 45 M | 14.5 M | 7.22 M | 4.68 M | 7.47 M | 5.63 M | 20.5 M | 38.9 M | 27.6 M | 33.5 M | 267 M | - |
Shares |
10.1 M | 9.85 M | 9.63 M | 8.97 M | 8.21 M | 8.06 M | 6.62 M | 3.7 M | 3.37 M | 3.32 M | 3.2 M | 3.01 M | 2.95 M | 2.85 M | 2.9 M | 18.3 M | - |
Historical Prices |
14.3 | 14.3 | 4.65 | 5.2 | 4.8 | 5.58 | 1.85 | 2.29 | 1.68 | 2.19 | 1.73 | 6.79 | 12.3 | 9.17 | 11.8 | 14.6 | 1.33 |
Net Income |
17.1 M | 14.6 M | 7.78 M | 7.35 M | 13.6 M | 2.08 M | 893 K | -4.52 M | -5.02 M | -8.99 M | -4.57 M | -6.84 M | -2.03 M | -5.66 M | 1.11 M | -7.7 M | - |
Revenue |
62.9 M | 51.3 M | 44.7 M | 39.3 M | 31.1 M | 22.5 M | 25.3 M | 56.7 M | 45.4 M | 41.6 M | 61.4 M | 48 M | 54.6 M | 14.3 M | 22.2 M | - | - |
Cost of Revenue |
48.1 M | 38.6 M | 33 M | 29.4 M | 24.6 M | 18.4 M | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
14.8 M | 12.7 M | 11.7 M | 9.94 M | 6.44 M | 28.7 M | 4.14 M | -431 K | 2.55 M | 2.92 M | 9.24 M | 9.46 M | 12.2 M | 1.13 M | 2.22 M | - | - |
Operating Income |
11.9 M | 10.3 M | 9.16 M | 7.95 M | 5.06 M | 2.65 M | 2.28 M | 293 K | -4.81 M | -6.86 M | -3.56 M | -2.98 M | 2.74 M | -12 M | -7.8 M | -8.72 M | - |
Interest Expense |
141 K | 63 K | 79 K | 2 K | 6 K | 16 K | 225 K | 171 K | 41 K | 881 K | 534 K | 230 K | 73 K | 18 K | -304 K | 1.04 M | - |
EBITDA |
12.2 M | 10.6 M | 9.38 M | 8.16 M | 5.16 M | 2.75 M | 2.49 M | -2.53 M | -4.06 M | -4.09 M | -80 K | -155 K | 4.05 M | -7.58 M | -5.02 M | -8.63 M | - |
Operating Expenses |
2.85 M | 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 | 9.72 M | 8.71 M | 8.83 M | 7.44 M | - | - |
General and Administrative Expenses |
2.54 M | 2.08 M | 2.3 M | 1.78 M | 1.28 M | 2.96 M | 1.49 M | 1.26 M | 5.3 M | 5.59 M | 7.41 M | 7.58 M | 6.74 M | 8.66 M | 7.44 M | 5.61 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Comstock Holding Companies
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.3 M | 10.3 M | 10.2 M | 8 M | 10.1 M | 10.1 M | 10 M | 16 K | 9.86 M | 9.83 M | 9.79 M | 8 M | 9.65 M | 9.63 M | 9.58 M | 168 K | 9.46 M | 8.6 M | 8.34 M | 8 M | 8.23 M | 8.22 M | 8.17 M | 10 M | 8.08 M | 8.06 M | 8 M | 458 K | 7.95 M | 6.63 M | 3.85 M | -7.24 M | 3.74 M | 3.76 M | 3.45 M | -6.71 M | 3.37 M | 3.36 M | 3.34 M | 4 M | 3.33 M | 3.32 M | 3.3 M | 32 K | 3.28 M | 3.17 M | 3.04 M | 4 M | 3.02 M | 21.1 M | 20.9 M | 35 K | 20.7 M | 20.7 M | 20.5 M | - | 20.7 M | 20.4 M | 20.3 M | - | 19.8 M | 18.8 M | 18.6 M |
Net Income |
588 K | 8.84 M | 1.99 M | 13.5 M | 541 K | 1.45 M | 1.59 M | 10.3 M | 2.38 M | 946 K | 910 K | 1.87 M | 4.68 M | 475 K | 754 K | 1.31 M | 3.59 M | 2.75 M | 1.75 M | -763 K | 2.92 M | 11.2 M | 247 K | 491 K | 423 K | 1.18 M | -12 K | 1.67 M | -627 K | -224 K | 385 K | -863 K | -1.93 M | -1 M | -723 K | -2.38 M | -1.51 M | 387 K | 286 K | -3.26 M | -1.13 M | -2 M | -1.81 M | 2 K | -1.09 M | -808 K | -943 K | -2.59 M | 991 K | -669 K | -843 K | 1.24 M | 250 K | 114 K | 1.06 M | -2.04 M | -4.5 M | -3.12 M | 4.05 M | -2.61 M | 6.54 M | -1.68 M | -1.02 M |
Revenue |
17.9 M | 22.6 M | 17.4 M | 23.9 M | 13.3 M | 13 M | 12.6 M | 16.9 M | 13 M | 10.8 M | 10.6 M | 11 M | 14.5 M | 8.97 M | 10.3 M | 9.3 M | 12.8 M | 8.47 M | 8.73 M | 7.76 M | 10.2 M | 6.32 M | 6.84 M | 6.66 M | 5.89 M | 4.5 M | 6.97 M | 10.6 M | 5.24 M | 4.92 M | 4.88 M | 6.31 M | 3.44 M | 3.45 M | 8.8 M | 10.8 M | 13.8 M | 10.5 M | 10.3 M | - | - | - | 8 K | - | 23 K | 35 K | 19 K | - | 89 K | 21 K | 16 K | - | 14 K | 42 K | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
15.1 M | 14.6 M | 14.7 M | 15.4 M | 11.9 M | 10.5 M | 10.3 M | 11.3 M | 9.58 M | 8.91 M | 8.88 M | 8.48 M | 8.56 M | 7.68 M | 8.32 M | 7.26 M | 8.35 M | 6.83 M | 6.94 M | 6.37 M | 6.7 M | 5.5 M | 6.08 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
2.75 M | 7.98 M | 2.78 M | 8.5 M | 1.46 M | 2.47 M | 2.35 M | 5.65 M | 3.41 M | 1.85 M | 1.75 M | 2.54 M | 5.91 M | 1.29 M | 1.95 M | 2.04 M | 4.47 M | 1.64 M | 1.8 M | 1.39 M | 3.47 M | 822 K | 1.15 M | - | 1.63 M | 2.15 M | 1.12 M | - | 621 K | 488 K | 721 K | -1.18 M | 62 K | 172 K | 586 K | 113 K | 484 K | 1 M | 943 K | 274 K | 1.03 M | 640 K | 970 K | 4.46 M | 1.44 M | 1.78 M | 1.56 M | 2.33 M | 3.27 M | 2.26 M | 1.6 M | 4.69 M | 2.66 M | 2.32 M | 2.54 M | - | - | - | 117 K | - | - | - | - |
Operating Income |
1.67 M | 6.65 M | 1.54 M | 7.75 M | 661 K | 1.78 M | 1.74 M | 5.08 M | 2.83 M | 1.23 M | 1.15 M | 1.94 M | 5.26 M | 643 K | 1.32 M | 1.6 M | 3.88 M | 1.12 M | 1.36 M | 993 K | 3.14 M | 492 K | 443 K | 770 K | 502 K | 901 K | 191 K | 1.68 M | 168 K | 11 K | 417 K | 516 K | -182 K | -225 K | -636 K | -2.37 M | -1.19 M | -563 K | -684 K | -3.3 M | -854 K | -1.44 M | -1.27 M | -812 K | -1.02 M | -799 K | -930 K | -2.55 M | 1.02 M | -624 K | -824 K | 1.32 M | 406 K | -17 K | 1.04 M | -2.08 M | -4.48 M | -3.09 M | -2.37 M | -2.63 M | -2.26 M | -1.79 M | -1.12 M |
Interest Expense |
133 K | 68 K | 129 K | 185 K | 218 K | 220 K | 184 K | 196 K | 169 K | 166 K | 141 K | 96 K | 1 K | 47 K | - | - | -94 K | -69 K | -59 K | -59 K | -60 K | -58 K | -58 K | -374 K | 5 K | 28 K | 9 K | -170 K | -170 K | -116 K | -18 K | -7 K | -9 K | -63 K | -11 K | -3 K | 21 K | 28 K | 20 K | 38 K | 98 K | 13 K | 8 K | 59 K | 28 K | 582 K | 192 K | 57 K | 106 K | 12 K | 55 K | 68 K | 41 K | 131 K | 27 K | - | -45 K | 8 K | 29 K | - | -201 K | 287 K | 276 K |
EBITDA |
1.76 M | 6.72 M | 1.61 M | 7.82 M | 734 K | 1.86 M | 1.82 M | 5.16 M | 2.9 M | 1.3 M | 1.22 M | 1.93 M | 5.33 M | 714 K | 1.39 M | 1.65 M | 3.93 M | 1.17 M | 1.41 M | 1.03 M | 3.16 M | 514 K | 463 K | 757 K | 521 K | 897 K | 256 K | 1.64 M | 209 K | 42 K | 448 K | 374 K | -128 K | -127 K | -579 K | -2.31 M | -1.1 M | -417 K | -647 K | -3.26 M | -765 K | -1.39 M | -1.22 M | -757 K | -893 K | -705 K | -904 K | -2.52 M | 1.05 M | -600 K | -800 K | 1.34 M | 551 K | 104 K | 1.05 M | -2.08 M | -4.15 M | -2.82 M | -2.28 M | -2.63 M | -1.61 M | -1.79 M | -1.12 M |
Operating Expenses |
1.08 M | 1.34 M | 1.24 M | 751 K | 798 K | 687 K | 615 K | 571 K | 584 K | 619 K | 603 K | 594 K | 649 K | 643 K | 631 K | 448 K | 592 K | 519 K | 431 K | 398 K | 332 K | 330 K | 709 K | -770 K | 1.13 M | 1.25 M | 927 K | -1.68 M | 453 K | 477 K | 304 K | -1.7 M | 244 K | 397 K | 1.22 M | 2.48 M | 1.68 M | 1.57 M | 1.63 M | 3.57 M | 1.89 M | 2.08 M | 2.24 M | 5.27 M | 2.45 M | 2.58 M | 2.49 M | 4.88 M | 2.24 M | 2.88 M | 2.43 M | 3.38 M | 2.26 M | 2.33 M | 1.5 M | 2.08 M | - | - | 2.49 M | 2.63 M | - | - | - |
General and Administrative Expenses |
991 K | 1.26 M | 1.16 M | 676 K | 725 K | 609 K | 535 K | 487 K | 507 K | 546 K | 535 K | 594 K | 575 K | 572 K | 564 K | 391 K | 537 K | 469 K | 387 K | 369 K | 309 K | 308 K | 299 K | -126 K | 323 K | 390 K | 727 K | 519 K | 353 K | 477 K | 304 K | -140 K | 242 K | 368 K | 360 K | 1.56 M | 1.26 M | 1.23 M | 1.25 M | 1.44 M | 1.24 M | 1.37 M | 1.54 M | 1.72 M | 1.85 M | 1.94 M | 1.9 M | 1.75 M | 1.63 M | 2.32 M | 1.89 M | 1.76 M | 1.72 M | 2.22 M | 2 M | - | 2 M | 2.1 M | 1.89 M | - | 1.63 M | 1.89 M | 1.36 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Comstock Holding Companies (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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