Comstock Holding Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $45.4M | $41.6M | $61.4M | $48.0M | $54.6M | $14.3M | $21.9M | $23.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $2.5M | $2.9M | $9.2M | $9.5M | $12.2M | $1.1M | $2.3M | — |
| Gross Margin | 5.6% | 7.0% | 15.1% | 19.7% | 22.4% | 7.9% | 10.7% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.3M | $5.6M | $7.4M | $7.6M | $6.7M | $8.7M | $7.4M | $5.6M |
| Operating Income | $-4.8M | $-6.9M | $-3.6M | $-3.0M | $2.7M | $-12.0M | $-7.8M | $-8.7M |
| Operating Margin | -10.6% | -16.5% | -5.8% | -6.2% | 5.0% | -84.1% | -35.6% | -36.6% |
| Interest Expense | $41.0K | $881.0K | $534.0K | — | $73.0K | — | — | — |
| Pretax Income | $-4.7M | $-6.7M | $-2.7M | $-2.7M | $3.0M | $-9.5M | $2.1M | $-7.7M |
| Income Tax Expense | $38.0K | $55.0K | $-732.0K | $368.0K | $346.0K | $-2.5M | $-33.0K | $11.0K |
| Net Income | $-5.0M | $-9.0M | $-4.6M | $-6.8M | $-2.0M | $-5.7M | $1.1M | $-7.7M |
| Net Margin | -11.1% | -21.6% | -7.4% | -14.3% | -3.7% | -39.6% | 5.0% | -32.3% |
| EPS (Basic) | $-1.21 | $-2.81 | $-1.43 | $-2.27 | $-0.10 | $-0.28 | $0.05 | $-0.42 |
| EPS (Diluted) | $-1.21 | $-2.81 | $-1.43 | $-2.27 | $-0.10 | $-0.28 | $0.05 | $-0.42 |
| Shares Outstanding (Basic) | 3.4M | 3.3M | 3.2M | 3.0M | 20.7M | 20.0M | 20.3M | 18.3M |
| Shares Outstanding (Diluted) | 3.4M | 3.3M | 3.2M | 3.0M | 20.7M | 20.0M | 20.7M | 18.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |