Comstock Holding Companies, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $62.9M | $51.3M | $44.7M | $39.3M | $31.1M | $22.5M | $25.3M | $16.4M |
| Cost of Revenue | $48.1M | $38.6M | $33.0M | $29.4M | $24.6M | $18.4M | — | — |
| Gross Profit | $14.8M | $12.7M | $11.7M | $9.9M | $6.4M | $4.0M | — | $-431.0K |
| Gross Margin | 23.5% | 24.7% | 26.1% | 25.3% | 20.7% | 18.0% | — | -2.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.5M | $2.1M | $2.3M | $1.8M | $1.3M | $1.3M | $1.5M | $830.0K |
| Operating Income | $11.9M | $10.3M | $9.2M | $8.0M | $5.1M | $2.7M | $2.3M | $293.0K |
| Operating Margin | 19.0% | 20.1% | 20.5% | 20.2% | 16.3% | 11.8% | 9.0% | 1.8% |
| Interest Expense | — | — | — | — | — | — | — | $171.0K |
| Pretax Income | $12.9M | $10.7M | $8.2M | $7.9M | $4.8M | $2.2M | $2.0M | $345.0K |
| Income Tax Expense | $-4.2M | $-3.8M | $368.0K | $125.0K | $-11.2M | $25.0K | $2.0K | $-1.1M |
| Net Income | $17.1M | $14.6M | $7.8M | $7.3M | $13.6M | $2.1M | $893.0K | $-4.4M |
| Net Margin | 27.1% | 28.4% | 17.4% | 18.7% | 43.8% | 9.3% | 3.5% | -26.7% |
| EPS (Basic) | $1.69 | $1.48 | $0.81 | $1.05 | $1.66 | $0.26 | $0.13 | $-1.22 |
| EPS (Diluted) | $1.63 | $1.41 | $0.77 | $0.98 | $1.50 | $0.24 | $0.13 | $-1.22 |
| Shares Outstanding (Basic) | 10.1M | 9.8M | 9.6M | 9.0M | 8.2M | 8.1M | 6.6M | 3.7M |
| Shares Outstanding (Diluted) | 10.5M | 10.3M | 10.1M | 9.6M | 9.1M | 8.5M | 6.8M | 3.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |