Comstock Holding Companies, Inc. income statement
In fiscal 2025, Comstock Holding Companies, Inc. reported revenue of $62.9m, up 22.6% on the year before, operating income of $11.9m (a 19.0% margin) and net income of $17.1m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 16 | 25 | 22 | 31 | 39 | 45 | 51 | 63 | 77 |
| Cost of revenue | — | — | — | 18 | 25 | 29 | 33 | 39 | 48 | 57 |
| Gross profit | 3 | −0 | — | 4 | 6 | 10 | 12 | 13 | 15 | 21 |
| Selling, general and administrative | — | — | — | 1 | 1 | 2 | 2 | 2 | 3 | 4 |
| Selling and marketing | 1 | 0 | 0 | — | — | — | — | — | — | — |
| General and administrative | 5 | 1 | 1 | — | — | — | — | — | — | — |
| Operating income | −5 | 0 | 2 | 3 | 5 | 8 | 9 | 10 | 12 | 17 |
| Interest expense | 0 | 0 | — | — | — | — | — | — | — | — |
| Net interest income | — | −0 | −0 | −0 | −0 | −0 | 0 | 1 | 1 | 1 |
| Income before tax | −5 | 0 | 2 | 2 | 5 | 8 | 8 | 11 | 13 | 22 |
| Income tax | 0 | −1 | 0 | 0 | −11 | 0 | 0 | −4 | −4 | −3 |
| Net income | −5 | −4 | 1 | 2 | 14 | 7 | 8 | 15 | 17 | — |
| Diluted EPS | −$1.21 | −$1.22 | $0.13 | $0.24 | $1.50 | $0.98 | $0.77 | — | — | — |
| Diluted shares (average) | 3m | 4m | 7m | 9m | 9m | 10m | 10m | 10m | 10m | 11m |
| EBITDA | −5 | 0 | 2 | 3 | 5 | 8 | 9 | 11 | 12 | 17 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 17 | 13 | 13 | 13 | 24 | 17 | 23 |
| Cost of revenue | 10 | 11 | 10 | 11 | 12 | 15 | 15 | 15 |
| Gross profit | 3 | 6 | 2 | 2 | 1 | 9 | 3 | 8 |
| Selling, general and administrative | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating income | 3 | 5 | 2 | 2 | 1 | 8 | 2 | 7 |
| Net interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 3 | 5 | 2 | 2 | 1 | 8 | 2 | 11 |
| Income tax | 1 | −5 | 0 | 1 | 0 | −6 | 0 | 2 |
| Net income | 2 | — | 2 | 1 | 1 | — | 2 | 9 |
| EBITDA | 3 | 5 | 2 | 2 | 1 | 8 | 2 | 7 |
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