Comstock Holding Companies, Inc.
CHCI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,294 | $44,721 | $39,313 | $31,093 |
| % Growth | 14.7% | 13.8% | 26.4% | – |
| Cost of Goods Sold | $38,630 | $33,040 | $29,371 | $24,649 |
| Gross Profit | $12,664 | $11,681 | $9,942 | $6,444 |
| % Margin | 24.7% | 26.1% | 25.3% | 20.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,075 | $2,305 | $1,784 | $1,285 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $302 | $212 | $206 | $94 |
| Operating Expenses | $2,377 | $2,517 | $1,990 | $1,379 |
| Operating Income | $10,287 | $9,164 | $7,952 | $5,065 |
| % Margin | 20.1% | 20.5% | 20.2% | 16.3% |
| Other Income/Exp. Net | $438 | -$1,012 | -$99 | -$243 |
| Pre-Tax Income | $10,725 | $8,152 | $7,853 | $4,822 |
| Tax Expense | -$3,835 | $368 | $125 | -$11,217 |
| Net Income | $14,560 | $7,784 | $7,347 | $13,609 |
| % Margin | 28.4% | 17.4% | 18.7% | 43.8% |
| EPS | 1.48 | 0.81 | 1.09 | 1.66 |
| % Growth | 82.7% | -25.7% | -34.3% | – |
| EPS Diluted | 1.41 | 0.77 | 0.98 | 1.5 |
| Weighted Avg Shares Out | 9,846 | 9,629 | 8,974 | 8,213 |
| Weighted Avg Shares Out Dil | 10,327 | 10,108 | 9,575 | 9,095 |
| Supplemental Information | – | – | – | – |
| Interest Income | $672 | $96 | $0 | $0 |
| Interest Expense | $0 | $0 | $222 | $235 |
| Depreciation & Amortization | $302 | $212 | $206 | $94 |
| EBITDA | $10,589 | $9,376 | $8,158 | $5,159 |
| % Margin | 20.6% | 21% | 20.8% | 16.6% |