Comstock Holding Companies, Inc. (CHCI) Income Statement
CHCI 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCHCI revenue and net income
Where CHCI's revenue goes
2025Each bar shows an amount and its share of revenue. CHCI kept 27.1% of revenue as net income.
CHCI profit margins
CHCI growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +22.6% | +16.9% | +22.8% | +0.2% |
| Gross profit | +16.7% | +14.1% | +30.1% | +4.8% |
| Operating income | +16.0% | +14.5% | +35.1% | — |
| Net income | +17.1% | +32.4% | +52.3% | — |
| EPS (diluted) | +12.4% | +16.5% | +29.4% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CHCI quarterly EPS vs estimates
Next report: November 12, 2026.
CHCI income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $62.9M | $51.3M | $44.7M | $39.3M | $31.1M | $22.5M | $25.3M | $56.7M | $45.4M | $41.6M |
| Cost of revenue | $48.1M | $38.6M | $33.0M | $29.4M | $24.6M | $18.4M | $21.2M | $57.2M | $42.9M | $38.7M |
| Gross profit | $14.8M | $12.7M | $11.7M | $9.9M | $6.4M | $4.0M | $4.1M | −$431,000 | $2.5M | $2.9M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $2.5M | $2.1M | $2.1M | $1.8M | $1.3M | $3.0M | $1.9M | $2.3M | $6.8M | $7.2M |
| Total operating expenses | $2.9M | $2.4M | $2.5M | $2.0M | $1.4M | $1.3M | $1.9M | $2.3M | $6.8M | $7.2M |
| Operating income | $11.9M | $10.3M | $9.2M | $8.0M | $5.1M | $2.7M | $2.3M | −$5.1M | −$4.8M | −$6.9M |
| Interest income | $807,000 | $672,000 | $96,000 | — | — | — | $1.0M | $90,000 | — | — |
| Interest expense | — | — | $222,000 | $222,000 | $235,000 | $344,000 | $474,000 | $90,000 | $41,000 | $886,000 |
| Income before taxes | $12.9M | $10.7M | $8.2M | $7.9M | $4.8M | $2.2M | $1.5M | −$5.0M | −$4.7M | −$6.7M |
| Income taxes | −$4.2M | −$3.8M | $368,000 | $125,000 | −$11.2M | $25,000 | $2,000 | −$920,000 | $38,000 | $55,000 |
| Net income | $17.1M | $14.6M | $7.8M | $7.3M | $13.6M | $2.1M | $893,000 | −$4.5M | −$5.0M | −$9.0M |
| EBITDA | $13.2M | $11.0M | $8.4M | $8.3M | $5.2M | $2.6M | $2.7M | $478,000 | −$4.6M | −$6.5M |
| EPS (diluted) | $1.63 | $1.45 | $0.77 | $1.03 | $1.90 | $0.45 | $0.02 | −$1.23 | −$1.17 | −$2.18 |
| Gross margin | 23.5% | 24.7% | 26.1% | 25.3% | 20.7% | 17.6% | 16.4% | −0.8% | 5.6% | 7.0% |
| Operating margin | 19.0% | 20.1% | 20.5% | 20.2% | 16.3% | 11.8% | 9.0% | −9.0% | −10.6% | −16.5% |
| Net margin | 27.1% | 28.4% | 17.4% | 18.7% | 43.8% | 9.3% | 3.5% | −8.0% | −11.1% | −21.6% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $22.6M | $17.4M | $23.9M | $13.3M | $13.0M | $12.6M | $16.9M | $13.0M | $10.8M | $10.6M | $11.0M | $14.5M |
| Cost of revenue | $14.6M | $14.7M | $15.4M | $11.9M | $10.5M | $10.3M | $11.3M | $9.6M | $9.0M | $9.0M | $8.5M | $8.6M |
| Gross profit | $8.0M | $2.8M | $8.5M | $1.5M | $2.5M | $2.4M | $5.7M | $3.4M | $1.8M | $1.7M | $2.5M | $5.9M |
| Sales, general & admin | $1.3M | $1.2M | $676,000 | $725,000 | $609,000 | $535,000 | $487,000 | $507,000 | $546,000 | $535,000 | $594,000 | $575,000 |
| Total operating expenses | $1.3M | $1.2M | $751,000 | $798,000 | $687,000 | $615,000 | $571,000 | $584,000 | $546,000 | $535,000 | $594,000 | $649,000 |
| Operating income | $6.6M | $1.5M | $7.7M | $661,000 | $1.8M | $1.7M | $5.1M | $2.8M | $1.2M | $1.1M | $1.9M | $5.3M |
| Interest income | $68,000 | $129,000 | $185,000 | $218,000 | $220,000 | $184,000 | $196,000 | $169,000 | $166,000 | $141,000 | — | $0 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | $128,000 | $0 |
| Income before taxes | $11.2M | $2.2M | $7.9M | $991,000 | $2.1M | $1.9M | $5.4M | $2.9M | $1.3M | $1.1M | $1.6M | $5.0M |
| Income taxes | $2.3M | $199,000 | −$5.6M | $450,000 | $639,000 | $323,000 | −$5.0M | $568,000 | $357,000 | $210,000 | −$267,000 | $332,000 |
| Net income | $8.8M | $2.0M | $13.5M | $541,000 | $1.4M | $1.6M | $10.3M | $2.4M | $946,000 | $910,000 | $1.9M | $4.7M |
| EBITDA | $6.7M | $2.3M | $8.0M | $1.1M | $2.2M | $2.0M | $5.4M | $3.0M | $1.4M | $1.2M | $1.6M | $5.1M |
| EPS (diluted) | $0.84 | $0.19 | $1.28 | $0.05 | $0.14 | $0.15 | $1.04 | $0.23 | $0.09 | $0.09 | $0.18 | $0.46 |
| Gross margin | 35.4% | 15.9% | 35.5% | 11.0% | 19.0% | 18.6% | 33.4% | 26.3% | 16.5% | 15.8% | 23.0% | 40.8% |
| Operating margin | 29.4% | 8.8% | 32.4% | 5.0% | 13.7% | 13.7% | 30.1% | 21.8% | 11.4% | 10.8% | 17.6% | 36.3% |
| Net margin | 39.2% | 11.4% | 56.3% | 4.1% | 11.1% | 12.6% | 61.1% | 18.3% | 8.8% | 8.6% | 17.0% | 32.4% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CHCI's financial statements (latest annual report filed March 17, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CHCI financial results
In fiscal year 2025 (ended December 31, 2025), Comstock reported revenue of $62.9 million, up 22.6% from the year before. It had net income of $17.1 million (up 17.1%), a net profit margin of 27.1%. Diluted earnings per share came to $1.63. Over five years revenue grew at an average rate of 22.8% a year.
See the CHCI stock overview for the latest quote and news, or the CHCI chart for price history and technical indicators.
CHCI income statement FAQ
What is Comstock's annual revenue?
Comstock reported total revenue of $62.9 million for fiscal year 2025, which ended on December 31, 2025. That was up 22.6% from $51.3 million the previous year.
Is Comstock profitable?
Yes. Comstock reported net income of $17.1 million in fiscal 2025, a net profit margin of 27.1%; its operating margin was 19.0%.
What is Comstock's gross margin?
Comstock's gross margin was 23.5% in fiscal 2025: for every $100 of revenue, Comstock kept $24 after the direct cost of its products and services.
How fast is Comstock growing?
Revenue grew 22.8% a year on average over the last five fiscal years, from $22.5 million to $62.9 million.
What are Comstock's earnings per share?
Comstock earned $1.63 per diluted share in fiscal 2025, compared with $1.45 a year earlier.
When will Comstock report its next earnings?
Comstock is expected to report results for the quarter ending September 30, 2026 on November 12, 2026 before the market opens.
When does Comstock's fiscal year end?
Comstock's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 17, 2026.