See more : Future Farm Technologies Inc. (FFRMF) Income Statement Analysis – Financial Results
Complete financial analysis of Comstock Holding Companies, Inc. (CHCI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comstock Holding Companies, Inc., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Comstock Holding Companies, Inc. (CHCI)
About Comstock Holding Companies, Inc.
Comstock Holding Companies, Inc. develops, operates, and manages of mixed-use and transit-oriented properties primarily in the Washington, D.C. metropolitan area. The company operates a portfolio of 34 operating assets, which include 14 commercial assets totaling approximately 2.2 million square feet; 6 multifamily assets totaling 1,636 units; and 14 commercial garages with approximately 11,000 parking spaces. It also has 18 development pipeline assets consisting of approximately 2.0 million square feet of additional planned commercial development; approximately 1,900 multifamily units; and 2 hotel assets. In addition, the company provides real estate development and management services. It primarily serves private and institutional owners; investors in commercial, residential, and mixed-use real estate; and various governmental bodies. The company was formerly known as Comstock Homebuilding Companies, Inc. and changed its name to Comstock Holding Companies, Inc. in June 2012. Comstock Holding Companies, Inc. was founded in 1985 and is headquartered in Reston, Virginia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.72M | 39.31M | 31.09M | 28.73M | 25.32M | 56.75M | 45.43M | 41.58M | 61.38M | 47.97M | 54.61M | 14.30M | 22.21M | 23.85M | 25.07M | 46.66M | 266.16M | 245.88M | 224.31M | 96.05M | 55.52M | 34.75M | 50.93M |
| Cost of Revenue | 33.04M | 29.37M | 24.65M | 22.54M | 21.17M | 57.18M | 42.88M | 38.66M | 52.13M | 38.51M | 42.40M | 13.18M | 19.99M | 23.20M | 21.73M | 39.27M | 245.31M | 216.66M | 157.71M | 63.99M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 11.68M | 9.94M | 6.44M | 6.18M | 4.15M | -431.00K | 2.55M | 2.92M | 9.24M | 9.46M | 12.21M | 1.13M | 2.22M | 654.00K | 3.34M | 7.39M | 20.85M | 29.22M | 66.60M | 32.05M | 55.52M | 34.75M | 50.93M |
| Gross Profit Ratio | 26.12% | 25.29% | 20.72% | 21.53% | 16.37% | -0.76% | 5.61% | 7.02% | 15.06% | 19.72% | 22.36% | 7.87% | 10.01% | 2.74% | 13.31% | 15.83% | 7.83% | 11.89% | 29.69% | 33.37% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 2.96M | 1.49M | 1.26M | 5.30M | 5.59M | 7.41M | 7.76M | 6.74M | 8.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 661.00K | 383.00K | 1.01M | 1.49M | 1.61M | 2.08M | 2.13M | 1.98M | 624.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.31M | 1.78M | 1.29M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.89M | 8.71M | 8.66M | 7.44M | 5.61M | 8.07M | 16.40M | 34.67M | 37.50M | 24.19M | 11.94M | 5.71M | 3.73M | 3.90M |
| Other Expenses | 212.00K | 206.00K | 94.00K | 112.00K | 225.00K | 135.00K | 66.00K | 157.00K | 861.00K | 407.00K | 267.00K | 18.00K | 0.00 | 0.00 | 0.00 | -3.99M | 78.26M | 57.43M | 0.00 | 0.00 | 41.76M | 0.00 | 40.85M |
| Operating Expenses | 2.52M | 1.99M | 1.38M | 3.62M | 1.87M | 2.27M | 6.79M | 7.19M | 9.49M | 9.89M | 8.71M | 8.66M | 7.44M | 5.61M | 8.07M | 12.41M | 112.94M | 94.93M | 24.19M | 11.94M | 47.47M | 3.73M | 44.75M |
| Cost & Expenses | 35.56M | 31.36M | 26.03M | 26.16M | 23.04M | 59.45M | 49.67M | 45.86M | 61.62M | 48.40M | 51.11M | 21.83M | 27.43M | 28.80M | 29.80M | 51.68M | 358.24M | 311.58M | 181.90M | 75.93M | 47.47M | 3.73M | 44.75M |
| Interest Income | 0.00 | 222.00K | 235.00K | 344.00K | 474.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 222.00K | 235.00K | 379.00K | 474.00K | 171.00K | 41.00K | 886.00K | 547.00K | 26.00K | 408.00K | 2.14M | 3.10M | 2.22M | 4.14M | 3.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 212.00K | 206.00K | 94.00K | 100.00K | 217.00K | 185.00K | 181.00K | 181.00K | 164.00K | 100.00K | 553.00K | 122.00K | 196.00K | 98.00K | 843.00K | 896.00K | 6.99M | 3.47M | 2.52M | 106.00K | 44.00K | 26.81M | 302.00K |
| EBITDA | 9.38M | 8.16M | 5.16M | 2.75M | 2.49M | 478.00K | -4.56M | -6.53M | -2.53M | -2.65M | 3.23M | -9.52M | 1.83M | -7.59M | -13.30M | -9.01M | -89.35M | -62.23M | 44.13M | 20.22M | 8.05M | 31.03M | 6.18M |
| EBITDA Ratio | 20.97% | 20.76% | 16.61% | 10.11% | 8.52% | -4.22% | -8.79% | -9.85% | -0.13% | -0.05% | 6.90% | -51.69% | 67.00% | -20.35% | 9.59% | 46.29% | -3.27% | -2.56% | 19.38% | 22.00% | 14.58% | 89.25% | 12.72% |
| Operating Income | 9.16M | 7.95M | 5.07M | 2.57M | 2.28M | -5.10M | -4.81M | -6.86M | -3.56M | -3.15M | 2.74M | -12.03M | -8.32M | -8.72M | -31.81M | -32.72M | -92.09M | -65.70M | 42.41M | 20.11M | 8.05M | 4.21M | 6.18M |
| Operating Income Ratio | 20.49% | 20.23% | 16.29% | 8.94% | 8.99% | -8.99% | -10.58% | -16.51% | -5.79% | -6.57% | 5.02% | -84.08% | -37.47% | -36.58% | -126.91% | -70.12% | -34.60% | -26.72% | 18.91% | 20.94% | 14.50% | 12.11% | 12.13% |
| Total Other Income/Expenses | -1.01M | -99.00K | -243.00K | -488.00K | -809.00K | 52.00K | 66.00K | 157.00K | 861.00K | 230.00K | 267.00K | -2.48M | 33.00K | 11.00K | -22.95M | -8.01M | 2.02M | 1.34M | 1.55M | -6.05M | 183.00K | -1.29M | -1.66M |
| Income Before Tax | 8.15M | 7.85M | 4.82M | 2.30M | 1.47M | -4.97M | -4.74M | -6.71M | -2.70M | -2.75M | 3.01M | -12.01M | 1.63M | -7.69M | -27.68M | -17.01M | -90.06M | -64.37M | 43.93M | 14.06M | 8.24M | 2.92M | 4.52M |
| Income Before Tax Ratio | 18.23% | 19.98% | 15.51% | 8.01% | 5.79% | -8.75% | -10.43% | -16.13% | -4.39% | -5.73% | 5.51% | -83.95% | 7.34% | -32.23% | -110.43% | -36.45% | -33.84% | -26.18% | 19.58% | 14.64% | 14.83% | 8.40% | 8.87% |
| Income Tax Expense | 368.00K | 125.00K | -11.22M | 25.00K | 2.00K | -920.00K | 38.00K | 55.00K | -732.00K | 368.00K | 346.00K | -2.48M | 33.00K | 11.00K | -929.00K | 48.00K | -2.55M | -24.52M | 16.37M | -241.00K | 2.07M | 633.00K | 1.36M |
| Net Income | 7.78M | 7.35M | 13.61M | 2.08M | 1.46M | -4.52M | -5.03M | -8.99M | -4.57M | -6.84M | -2.03M | -5.67M | 1.11M | -7.70M | -26.75M | -17.06M | -87.51M | -39.85M | 27.56M | 14.30M | 5.94M | 3.58M | 4.52M |
| Net Income Ratio | 17.41% | 18.69% | 43.77% | 7.25% | 5.78% | -7.96% | -11.06% | -21.63% | -7.44% | -14.26% | -3.72% | -39.61% | 4.98% | -32.28% | -106.73% | -36.56% | -32.88% | -16.20% | 12.29% | 14.89% | 10.70% | 10.31% | 8.87% |
| EPS | 0.81 | 0.82 | 1.66 | 0.26 | 0.22 | -1.22 | -1.49 | -2.71 | -1.43 | -2.27 | -0.70 | -1.99 | 0.35 | -2.94 | -10.60 | -6.84 | -37.95 | -18.41 | 14.98 | 13.65 | 5.88 | 4.13 | 5.18 |
| EPS Diluted | 0.77 | 0.77 | 1.50 | 0.24 | 0.22 | -1.18 | -1.49 | -2.71 | -1.43 | -2.27 | -0.69 | -1.99 | 0.35 | -2.94 | -10.60 | -6.84 | -37.95 | -18.41 | 14.84 | 13.65 | 5.88 | 4.13 | 4.13 |
| Weighted Avg Shares Out | 9.63M | 8.97M | 8.21M | 8.06M | 6.62M | 3.71M | 3.37M | 3.32M | 3.19M | 3.01M | 2.90M | 2.85M | 2.90M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.84M | 1.05M | 1.01M | 867.71K | 867.71K |
| Weighted Avg Shares Out (Dil) | 10.11M | 9.58M | 9.10M | 8.54M | 6.80M | 3.84M | 3.37M | 3.32M | 3.20M | 3.01M | 2.95M | 2.85M | 2.96M | 2.62M | 2.52M | 2.49M | 2.31M | 2.16M | 1.86M | 1.05M | 1.01M | 867.71K | 1.09M |
Comstock Welcomes Inova 360° Concierge Medicine to The Row at Reston Station
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today the signing of a 4,505 square foot lease with Inova 360° Concierge...
Comstock Secures Carr Workplaces Lease at The Hartford
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today that Carr Workplaces has signed a new 26,331 square foot lease at...
Comstock Announces Affordable Housing Project for Rockville Development Site
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock” or the “Company”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today that it is partnering with SCG Development Holdings, LLC...
Comstock Announces Grand Opening of Invigue at Loudoun Station
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today the grand opening of Invigue, a new luxury medical spa located in...
Comstock Q3 Earnings Decline Y/Y on Deferred Fees Headwind
CHCI posts Q3 EPS of 23 cents, down from 46 cents last year, as deferred fees weighed on revenues. Strong growth in recurring property management income helped offset the decline.
Comstock Reports Third Quarter 2024 Results
RESTON, Va.--(BUSINESS WIRE)--Comstock Reports Third Quarter 2024 Results.
Comstock Announces New ENERGY STAR Certification for Commerce District
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today that 11400 Commerce Park Drive, located in Reason Station's Commerce District, has...
Comstock Announces Passing of Board Member Socrates Verses
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock” or the “Company”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, today announced that longtime board member Socrates ("Soc") Verses has passed...
Comstock Announces GuidePoint Security Lease at Reston Metro Plaza
RESTON, Va.--(BUSINESS WIRE)--Comstock Holding Companies, Inc. (Nasdaq: CHCI) (“Comstock”), a leading asset manager, developer, and operator of mixed-use and transit-oriented properties in the Washington, D.C. region, announced today the signing of a 7,700 square foot office lease with GuidePoint Security...
Comstock (CHCI) Q2 Earnings Up Y/Y, Revenues Aided by Fee Growth
Comstock's (CHCI) Q2 results benefit from a 103% rise in fee-based Property & Parking Management revenue and robust portfolio expansion.
Source: https://incomestatements.info
Category: Stock Reports