Comstock Holding Companies, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.6M | $17.4M | $23.9M | $13.3M | $13.0M | $12.6M | $16.9M | $13.0M |
| Cost of Revenue | $14.6M | $14.7M | $15.4M | $11.9M | $10.5M | $10.3M | $11.3M | $9.6M |
| Gross Profit | $8.0M | $2.8M | $8.5M | $1.5M | $2.5M | $2.4M | $5.7M | $3.4M |
| Gross Margin | 35.4% | 15.9% | 35.5% | 11.0% | 19.0% | 18.6% | 33.4% | 26.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.3M | $1.2M | $676.0K | $725.0K | $609.0K | $535.0K | $487.0K | $507.0K |
| Operating Income | $6.6M | $1.5M | $7.7M | $661.0K | $1.8M | $1.7M | $5.1M | $2.8M |
| Operating Margin | 29.4% | 8.8% | 32.4% | 5.0% | 13.7% | 13.7% | 30.1% | 21.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $11.2M | $2.2M | $7.9M | $991.0K | $2.1M | $1.9M | $5.4M | $2.9M |
| Income Tax Expense | $2.3M | $199.0K | $-5.6M | $450.0K | $639.0K | $323.0K | $-5.0M | $568.0K |
| Net Income | $8.8M | $2.0M | $13.5M | $541.0K | $1.4M | $1.6M | $10.3M | $2.4M |
| Net Margin | 39.2% | 11.4% | 56.3% | 4.1% | 11.1% | 12.6% | 61.1% | 18.3% |
| EPS (Basic) | $0.86 | $0.19 | $1.34 | $0.05 | $0.14 | $0.16 | $1.05 | $0.24 |
| EPS (Diluted) | $0.84 | $0.19 | $1.29 | $0.05 | $0.14 | $0.15 | $1.00 | $0.23 |
| Shares Outstanding (Basic) | 10.3M | 10.2M | 10.1M | 10.1M | 10.1M | 10.0M | 9.8M | 9.9M |
| Shares Outstanding (Diluted) | 10.6M | 10.5M | 10.5M | 10.5M | 10.4M | 10.4M | 10.3M | 10.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |