Comstock Holding Companies, Inc. (CHCI) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 17.45M | 23.93M | 13.32M | 12.97M | 12.64M | 16.91M | 12.99M | 10.75M | 10.64M | 11.02M | 14.46M | 8.97M |
| Revenue Growth % | 38.03% | 41.55% | 2.48% | 20.64% | 18.81% | 53.49% | -10.15% | 19.92% | 3.53% | 18.43% | 12.88% | 5.91% |
| Property Operating Expenses | 14.67M | 15.43M | 11.86M | 10.5M | 10.29M | 11.26M | 9.58M | 8.98M | 8.95M | 8.48M | 8.56M | 7.68M |
| Net Operating Income (NOI) | 2.77M | 8.5M | 1.46M | 2.47M | 2.35M | 5.65M | 3.41M | 1.77M | 1.69M | 2.54M | 5.91M | 1.29M |
| NOI Margin % | 15.91% | 35.52% | 10.96% | 19.04% | 18.61% | 33.43% | 26.26% | 16.49% | 15.84% | 23.03% | 40.84% | 14.34% |
| Operating Expenses | 1.24M | 751K | 798K | 687K | 615K | 571K | 584K | 546K | 535K | 594K | 649K | 643K |
| G&A Expenses | 1.16M | 676K | 725K | 609K | 535K | 487K | 507K | 546K | 535K | 594K | 575K | 572K |
| EBITDA | 1.61M | 7.82M | 734K | 1.86M | 1.82M | 5.17M | 2.9M | 1.3M | 1.22M | 1.6M | 5.33M | 714K |
| EBITDA Margin % | 9.24% | 32.69% | 5.51% | 14.35% | 14.38% | 30.55% | 22.35% | 12.09% | 11.45% | 14.55% | 36.86% | 7.96% |
| Depreciation & Amortization | 72K | 75K | 73K | 78K | 80K | 84K | 77K | 73K | 68K | 0 | 74K | 71K |
| D&A / Revenue % | 0.41% | 0.31% | 0.55% | 0.6% | 0.63% | 0.5% | 0.59% | 0.68% | 0.64% | 0% | 0.51% | 0.79% |
| Operating Income | 1.54M | 7.75M | 661K | 1.78M | 1.74M | 5.08M | 2.83M | 1.23M | 1.15M | 1.94M | 5.26M | 643K |
| Operating Margin % | 8.83% | 32.38% | 4.96% | 13.74% | 13.74% | 30.06% | 21.76% | 11.41% | 10.81% | 17.64% | 36.35% | 7.17% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340K | 0 | 0 |
| Pretax Income | 2.19M | 7.89M | 991K | 2.08M | 1.91M | 5.36M | 2.94M | 1.3M | 1.12M | 1.6M | 5.02M | 622K |
| Pretax Margin % | 12.54% | 32.96% | 7.44% | 16.07% | 15.13% | 31.68% | 22.66% | 12.12% | 10.53% | 14.55% | 34.69% | 6.94% |
| Income Tax | 199K | -5.59M | 450K | 639K | 323K | -4.97M | 568K | 357K | 210K | -267K | 332K | 147K |
| Effective Tax Rate % | 9.1% | -70.81% | 45.41% | 30.65% | 16.89% | -92.78% | 19.29% | 27.4% | 18.75% | -16.66% | 6.62% | 23.63% |
| Net Income | 1.99M | 13.47M | 541K | 1.45M | 1.59M | 10.33M | 2.38M | 946K | 910K | 1.87M | 4.68M | 475K |
| Net Margin % | 11.4% | 56.3% | 4.06% | 11.15% | 12.57% | 61.08% | 18.29% | 8.8% | 8.55% | 16.98% | 32.39% | 5.3% |
| Net Income Growth % | 25.17% | 30.48% | -77.24% | 52.85% | 74.62% | 452.25% | -49.26% | 99.16% | 20.69% | 43.19% | 30.5% | -32.53% |
| Funds From Operations (FFO) | 2.06M | 13.55M | 614K | 1.52M | 1.67M | 10.41M | 2.45M | 1.02M | 978K | 1.87M | 4.76M | 546K |
| FFO Margin % | 11.81% | 56.62% | 4.61% | 11.75% | 13.21% | 61.57% | 18.88% | 9.48% | 9.19% | 16.98% | 32.9% | 6.09% |
| FFO Growth % | 23.49% | 30.15% | -74.98% | 49.56% | 70.65% | - | -48.43% | 86.63% | 19.12% | - | 30.56% | -27.59% |
| FFO per Share | 0.20 | 1.29 | 0.06 | 0.15 | 0.16 | 1.00 | 0.24 | 0.10 | 0.10 | 0.18 | 0.47 | 0.05 |
| FFO Payout Ratio % | 0% | 0% | 6.35% | 0% | 2.34% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 0.19 | 1.28 | 0.05 | 0.14 | 0.15 | 0.99 | 0.23 | 0.09 | 0.09 | 0.18 | 0.46 | 0.05 |
| EPS Growth % | 26.67% | 29.29% | -77.61% | 52.51% | 67.6% | 450% | -50% | 94.49% | 19.49% | 38.46% | 27.78% | -38.62% |
| EPS (Basic) | 0.19 | 1.34 | 0.05 | 0.14 | 0.16 | 1.04 | 0.24 | 0.10 | 0.09 | 0.19 | 0.49 | 0.05 |
| Diluted Shares Outstanding | 10.49M | 10.51M | 10.5M | 10.44M | 10.37M | 10.42M | 10.33M | 10.3M | 10.17M | 10.17M | 10.13M | 10.05M |