Comstock Holding Companies, Inc. (CHCI) - Quarterly Income Statement

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CHCI
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9.87 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	12.995	10.753	10.638	11.016	14.463	8.967	10.275	9.302	12.813	8.467	8.731	7.765	10.164	6.324	8.317	7.966	7.33	6.464	6.966	10.566	5.24	4.922	11.358	18.711	14.939	14.3	8.799	10.827	13.815	10.52	10.268	8.793	13.103	9.978	9.706	26.207	12.288	12.564	10.317	9.844	18.367	11.8	7.954	21.272	9.572	12.213	11.557	2.64	3.483	4.244	3.935	6.326	5.394	5.903	4.586	2.695	5.589	6.428	9.139	3.955	12.624	2.965	5.523	5.21	13.073	12.003	16.376	53.151	51.986	114.3	46.723	123.309	35.28	50.697	36.595	77.228	78.437	39.911	28.729	21.231	25.832	31.101	17.881
Cost of Revenue Numbers are in millions	9.583	8.98	8.953	8.479	8.557	7.681	8.323	7.259	8.346	6.831	6.935	6.374	6.695	5.502	7.165	6.518	5.696	4.315	6.013	8.366	4.572	4.423	10.533	19.04	15.102	14.825	8.213	10.712	13.328	9.517	9.325	8.519	12.07	9.338	8.736	21.745	10.852	10.782	8.755	7.511	15.101	9.544	6.349	16.581	6.909	9.897	9.017	2.076	3.237	4.045	3.818	5.49	5.136	5.364	3.995	2.393	6.156	6.086	8.564	2.998	11.7	2.476	4.145	4.078	10.969	10.26	13.968	52.871	45.391	106.556	40.491	114.887	33.284	41.316	27.171	56.481	53.956	29.667	17.602	13.909	15.67	21.953	12.461
Gross Profit Numbers are in millions	3.412	1.773	1.685	2.537	5.906	1.286	1.952	2.043	4.467	1.636	1.796	1.391	3.469	0.822	1.152	1.448	1.634	2.149	0.953	2.2	0.668	0.499	0.825	-0.329	-0.163	-0.525	0.586	0.115	0.487	1.003	0.943	0.274	1.033	0.64	0.97	4.462	1.436	1.782	1.562	2.333	3.266	2.256	1.605	4.691	2.663	2.316	2.54	0.564	0.246	0.199	0.117	0.836	0.258	0.539	0.591	0.302	-0.567	0.342	0.575	0.957	0.924	0.489	1.378	1.132	2.104	1.743	2.408	0.28	6.595	7.744	6.232	8.422	1.996	9.381	9.424	20.747	24.481	10.244	11.127	7.322	10.162	9.148	5.42
Gross Profit Ratio Numbers are in millions	0.263	0.165	0.158	0.23	0.408	0.143	0.19	0.22	0.349	0.193	0.206	0.179	0.341	0.13	0.139	0.182	0.223	0.332	0.137	0.208	0.127	0.101	0.073	-0.018	-0.011	-0.037	0.067	0.011	0.035	0.095	0.092	0.031	0.079	0.064	0.1	0.17	0.117	0.142	0.151	0.237	0.178	0.191	0.202	0.221	0.278	0.19	0.22	0.214	0.071	0.047	0.03	0.132	0.048	0.091	0.129	0.112	-0.101	0.053	0.063	0.242	0.073	0.165	0.25	0.217	0.161	0.145	0.147	0.005	0.127	0.068	0.133	0.068	0.057	0.185	0.258	0.269	0.312	0.257	0.387	0.345	0.393	0.294	0.303
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0.572	0	0.572	0	0	0	0.469	0	1.345	0.329	0.322	0.694	0.695	1.029	0.634	0.598	0.253	0.453	0.477	0.305	0.292	0.242	0.368	0.36	1.562	1.263	1.226	1.246	1.435	1.236	1.373	1.542	1.724	1.853	1.936	1.897	1.752	1.626	2.318	1.889	1.761	1.719	1.704	1.555	2.334	2.002	0	0	0	0	0	0	0	0	0	0	0.274	0	0	0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.022	0	0	0	0	0	0	0	-0.169	0.003	0.008	0.158	0.154	0.127	0.216	0.164	0.383	0.1	0	0.114	0.296	0.281	0.209	0.219	0.368	0.401	0.34	0.381	0.293	0.427	0.403	0.483	0.664	0.498	0.489	0.425	0.433	0.6	0.559	0.538	0.541	0.477	0.511	0.446	0.159	0.181	0	0	0	0	0	0	0	0	0	0	2.319	0	0	2.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.507	0.546	0.535	0.594	0.575	0.572	0.564	0.391	0.537	0.469	0.387	0.304	0.332	0.33	0.852	0.849	1.156	0.85	0.762	0.636	0.453	0.477	0.419	0.588	0.523	0.577	0.579	1.93	1.664	1.566	1.627	1.728	1.663	1.776	2.025	2.388	2.351	2.425	2.322	2.185	2.226	2.877	2.427	2.302	2.196	2.215	1.997	2.493	2.183	2.096	1.886	2.444	1.681	1.933	1.385	1.404	1.341	1.405	1.455	2.593	1.128	2.188	2.849	3.675	4.566	5.029	4.546	10.436	7.86	8.151	8.225	11.522	9.903	8.429	7.646	6.968	6.562	5.608	5.052	2.394	2.636	4.479	2.431
Other Expenses Numbers are in millions	0.077	0.011	0.022	0.031	0.001	0.047	0.067	0.057	0.055	0.05	0.044	-0.073	0.061	0.029	-0.011	0.02	0.055	0.028	0.009	0.209	2.395	0.016	0.057	0.054	0.026	0.041	0.014	-0.003	0.021	0.028	0.02	0.038	0.098	0.013	0.008	0.059	0.028	0.582	0.192	0.057	0.106	0.012	0.055	0.068	0.041	0.131	0.027	0.17	-0.045	0.008	0.029	0	0	0	0	0	0	0	0	-0.293	0	0	0.293	-22.188	2.201	13.746	9.157	0.864	69.017	7.492	0.891	42.708	1.802	12.914	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.584	0.546	0.535	0.594	0.649	0.643	0.631	0.448	0.592	0.519	0.431	0.398	0.332	0.33	0.852	0.849	1.156	0.85	0.762	0.636	0.453	0.477	0.419	0.588	0.523	0.577	0.579	1.93	1.664	1.566	1.627	1.728	1.663	1.776	2.025	2.388	2.351	2.425	2.322	2.185	2.226	2.877	2.427	2.302	2.196	2.215	1.997	2.663	2.183	2.096	1.886	2.444	1.681	1.933	1.385	1.404	1.341	1.405	1.455	2.593	1.128	2.188	3.142	-18.513	6.767	18.775	13.703	11.3	76.877	15.643	9.116	54.23	11.705	21.343	7.646	6.968	6.562	5.608	5.052	2.394	2.636	4.479	2.431
Operating Income Numbers are in millions	2.828	1.227	1.15	1.943	5.257	0.643	1.321	1.595	3.875	1.117	1.365	0.993	3.137	0.492	0.3	0.599	0.478	1.299	0.191	1.564	0.215	-0.11	0.372	-1.045	-2.078	-1.342	-0.636	-2.366	-1.193	-0.563	-0.684	-3.297	-0.854	-1.442	-1.271	-0.812	-1.015	-0.799	-0.93	-2.55	1.022	-0.624	-0.824	1.316	0.406	-0.017	1.039	-2.082	-4.485	-3.089	-2.369	-2.823	-2.491	-1.845	-1.163	-1.514	-3.599	-1.884	-1.728	-1.966	-0.658	-26.191	-2.997	-8.055	-4.663	-17.032	-2.97	-11.02	-70.282	-7.899	-2.884	-45.808	-9.709	-11.962	1.778	13.779	17.919	4.636	6.075	4.928	7.526	4.669	2.989
Operating Income Ratio Numbers are in millions	0.218	0.114	0.108	0.176	0.363	0.072	0.129	0.171	0.302	0.132	0.156	0.128	0.309	0.078	0.036	0.075	0.065	0.201	0.027	0.148	0.041	-0.022	0.033	-0.056	-0.139	-0.094	-0.072	-0.219	-0.086	-0.054	-0.067	-0.375	-0.065	-0.145	-0.131	-0.031	-0.083	-0.064	-0.09	-0.259	0.056	-0.053	-0.104	0.062	0.042	-0.001	0.09	-0.789	-1.288	-0.728	-0.602	-0.446	-0.462	-0.313	-0.254	-0.562	-0.644	-0.293	-0.189	-0.497	-0.052	-8.833	-0.543	-1.546	-0.357	-1.419	-0.181	-0.207	-1.352	-0.069	-0.062	-0.371	-0.275	-0.236	0.049	0.178	0.228	0.116	0.211	0.232	0.291	0.15	0.167
Total Other Income Expenses Net Numbers are in millions	0.117	0.076	-0.03	-0.34	-0.24	-0.021	-0.411	-0.117	-0.124	-0.051	0.193	-0.087	0.061	0.029	-0.011	0.02	0.055	0.028	-0.038	0.255	-0.606	0.016	0.057	-0.05	-1.328	-0.175	-0.544	-0.529	0.021	0.028	0.02	-1.574	0.007	0.013	0.008	-2.706	0.028	0.582	0.192	-2.638	0.106	0.012	0.055	-1.002	0.041	0.131	0.749	0.001	-2.403	0.008	0.029	-19.742	9.234	-0.287	0.27	-0.01	-1.377	-0.041	0.836	-0.426	-2.937	-21.386	0.353	-31.527	2.46	-13.333	8.678	-0.339	-68.302	-7.19	-0.547	-42.209	-1.485	-12.585	0.206	0.814	0.511	0.158	0.066	-1.091	0.241	-0.003	0.063
Income Before Tax Numbers are in millions	2.945	1.303	1.12	1.603	5.017	0.622	0.91	1.478	3.751	1.066	1.558	0.847	3.138	0.463	0.231	0.56	0.47	1.234	-0.011	1.697	-0.577	-0.094	0.372	-0.991	-2.052	-1.301	-0.622	-2.369	-1.172	-0.535	-0.664	-3.259	-0.756	-1.429	-1.263	-0.753	-0.987	-0.217	-0.738	-2.493	1.128	-0.612	-0.769	1.384	0.447	0.114	1.066	-2.056	-4.53	-3.081	-2.34	-2.661	6.743	-1.558	-0.893	-1.524	-3.428	-1.843	-0.892	0.425	2.279	-27.743	-2.644	-4.738	-2.197	-16.618	6.542	-10.365	-69.565	-7.594	-2.539	-45.307	-9.404	-11.645	1.991	14.577	18.424	4.787	6.14	3.446	5.508	3.002	2.106
Income Before Tax Ratio Numbers are in millions	0.227	0.121	0.105	0.146	0.347	0.069	0.089	0.159	0.293	0.126	0.178	0.109	0.309	0.073	0.028	0.07	0.064	0.191	-0.002	0.161	-0.11	-0.019	0.033	-0.053	-0.137	-0.091	-0.071	-0.219	-0.085	-0.051	-0.065	-0.371	-0.058	-0.143	-0.13	-0.029	-0.08	-0.017	-0.072	-0.253	0.061	-0.052	-0.097	0.065	0.047	0.009	0.092	-0.779	-1.301	-0.726	-0.595	-0.421	1.25	-0.264	-0.195	-0.565	-0.613	-0.287	-0.098	0.107	0.181	-9.357	-0.479	-0.909	-0.168	-1.384	0.399	-0.195	-1.338	-0.066	-0.054	-0.367	-0.267	-0.23	0.054	0.189	0.235	0.12	0.214	0.162	0.213	0.097	0.118
Income Tax Expense Numbers are in millions	0.568	0.357	0.21	-0.267	0.332	0.147	0.156	0.167	0.062	0.352	-0.456	0.072	0.025	-11.316	0.002	0.01	0.001	0.013	0.001	0.002	-0.354	0.307	0.003	-0.004	-0.438	-0.484	0.006	0.009	0.029	-0.922	-0.95	-0.002	0.377	0.032	0.025	-0.755	0.036	0.057	-0.07	0.1	0.137	0.057	0.074	0.149	0.197	0.952	0.343	-0.006	-0.364	-1.202	-0.912	-0.049	0.082	0.118	0.501	0.011	0.143	0.821	0.848	-0.931	0.454	1.554	0.002	0.043	0.005	-0.414	-17.837	28.341	-27.097	-2.926	-0.87	-17.099	-3.65	-4.522	0.751	5.373	6.941	1.721	2.331	-0.241	2.018	1.667	0.883
Net Income Numbers are in millions	2.377	0.946	0.91	1.87	4.685	0.475	0.754	1.306	3.59	0.704	1.747	-0.763	2.92	11.205	0.247	0.491	0.423	1.18	-0.012	1.72	-0.643	-0.253	0.085	-0.863	-1.928	-1.002	-0.723	-3.255	-1.51	0.387	-0.647	-4.314	-1.046	-1.909	-1.724	-1.725	-1.091	-0.808	-0.943	-3.437	-0.159	-1.664	-1.579	-1.176	-0.739	-0.838	0.723	-2.005	-4.496	-3.115	3.951	-2.733	6.541	-1.676	-1.025	-1.535	-3.428	-1.843	-0.892	1.356	2.279	-27.743	-2.646	-4.781	-2.202	-16.618	6.542	-38.706	-42.468	-4.668	-1.669	-28.208	-5.754	-7.123	1.24	9.204	11.483	3.066	3.809	3.687	5.508	3.002	2.106
Net Income Ratio Numbers are in millions	0.183	0.088	0.086	0.17	0.324	0.053	0.073	0.14	0.28	0.083	0.2	-0.098	0.287	1.772	0.03	0.062	0.058	0.183	-0.002	0.163	-0.123	-0.051	0.007	-0.046	-0.129	-0.07	-0.082	-0.301	-0.109	0.037	-0.063	-0.491	-0.08	-0.191	-0.178	-0.066	-0.089	-0.064	-0.091	-0.349	-0.009	-0.141	-0.199	-0.055	-0.077	-0.069	0.063	-0.759	-1.291	-0.734	1.004	-0.432	1.213	-0.284	-0.224	-0.57	-0.613	-0.287	-0.098	0.343	0.181	-9.357	-0.479	-0.918	-0.168	-1.384	0.399	-0.728	-0.817	-0.041	-0.036	-0.229	-0.163	-0.141	0.034	0.119	0.146	0.077	0.133	0.174	0.213	0.097	0.118
EPS Numbers are in millions	0.24	0.096	0.093	0.19	0.49	0.049	0.079	0.14	0.36	0.077	0.19	-0.093	0.35	1.37	0.03	0.061	0.05	0.15	-0.002	0.21	-0.081	-0.038	0.02	-0.23	-0.51	-0.27	-0.21	-0.94	-0.45	0.12	-0.19	-1.29	-0.31	-0.58	-0.52	-0.52	-0.33	-0.25	-0.31	-1.14	-0.053	-0.56	-0.53	-0.4	-0.25	-0.28	0.28	-0.68	-1.53	-1.07	1.33	-0.94	2.31	-0.62	-0.38	-0.59	-1.29	-0.7	-0.35	0.52	0.91	-11.06	-1.06	-1.91	-0.88	-7.03	2.8	-16.5	-18.41	-2.03	-0.74	-12.53	-2.55	-3.32	0.63	4.61	5.74	1.82	2.31	3.65	5.46	2.94	2.1
EPS Diluted Numbers are in millions	0.23	0.092	0.09	0.18	0.46	0.047	0.075	0.13	0.36	0.077	0.19	-0.084	0.32	1.24	0.03	0.061	0.05	0.15	-0.002	0.21	-0.081	-0.038	0.02	-0.22	-0.49	-0.25	-0.21	-0.94	-0.45	0.11	-0.19	-1.29	-0.31	-0.58	-0.52	-0.52	-0.33	-0.25	-0.31	-1.13	-0.053	-0.55	-0.53	-0.4	-0.25	-0.28	0.21	-0.68	-1.52	-1.07	1.33	-0.94	2.31	-0.62	-0.38	-0.58	-1.29	-0.7	-0.35	0.52	0.84	-11.06	-1.06	-1.91	-0.88	-7.03	2.73	-16.38	-18.41	-2.03	-0.74	-12.43	-2.55	-3.32	0.63	4.61	5.67	1.82	2.24	3.65	5.46	2.94	2.1
EBITDA Numbers are in millions	3.022	1.3	1.218	1.943	5.332	0.761	1.388	1.652	3.931	1.168	1.409	0.935	3.221	0.521	0.503	0.669	0.584	1.387	0.218	1.933	-0.35	0.069	0.437	-0.836	-0.63	-1.007	0.078	-1.691	-1.128	-0.526	-0.647	-1.417	-0.59	-1.089	-1	2.129	-0.859	-0.616	-0.734	0.175	1.146	-0.597	-0.798	2.48	0.881	0.115	0.554	-2.099	-1.6	-1.562	-1.406	18.296	-0.11	-0.814	-0.79	-1.096	-1.9	-0.972	-0.805	1.317	5.94	-4.595	-1.182	43.54	-6.997	-3.498	-19.77	-6.155	-1.126	0.089	-1.522	-3.272	-6.968	1.789	2.158	13.626	18.163	5.075	6.613	6.168	7.313	4.692	2.953
EBITDA Ratio Numbers are in millions	0.233	0.121	0.114	0.176	0.369	0.085	0.135	0.178	0.307	0.138	0.161	0.12	0.317	0.082	0.06	0.084	0.08	0.215	0.031	0.183	-0.067	0.014	0.038	-0.045	-0.042	-0.07	0.009	-0.156	-0.082	-0.05	-0.063	-0.161	-0.045	-0.109	-0.103	0.081	-0.07	-0.049	-0.071	0.018	0.062	-0.051	-0.1	0.117	0.092	0.009	0.048	-0.795	-0.459	-0.368	-0.357	2.892	-0.02	-0.138	-0.172	-0.407	-0.34	-0.151	-0.088	0.333	0.471	-1.55	-0.214	8.357	-0.535	-0.291	-1.207	-0.116	-0.022	0.001	-0.033	-0.027	-0.198	0.035	0.059	0.176	0.232	0.127	0.23	0.291	0.283	0.151	0.165

Comstock Holding Companies, Inc.

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NASDAQ:CHCI