Comstock Holding Companies, Inc. (CHCI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 9M 18M 27M Q3 '21: 10.2M Q4 '21: 7.8M Q1 '22: 8.7M Q2 '22: 8.5M Q3 '22: 12.8M Q4 '22: 9.3M Q1 '23: 10.3M Q2 '23: 9M Q3 '23: 14.5M Q4 '23: 11M Q1 '24: 10.6M Q2 '24: 10.8M Q3 '24: 13M Q4 '24: 16.9M Q1 '25: 12.6M Q2 '25: 13M Q3 '25: 13.3M Q4 '25: 23.9M Q1 '26: 17.4M Q2 '26: 22.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 800K 1.6M 2.4M Q2 '16: 640K Q3 '16: 1M Q4 '16: 274K Q1 '17: 943K Q2 '17: 1M Q2 '17: 1M Q2 '17: 1M Q3 '17: 484K Q3 '17: 484K Q4 '17: 113K Q1 '18: 586K Q2 '18: 172K Q3 '18: 62K Q1 '19: 721K Q2 '19: 488K Q3 '19: 621K Q1 '20: 1.1M Q2 '20: 2.1M Q3 '20: 1.6M Q1 '21: 1.2M Q3 '16 Q2 '17 Q3 '17 Q1 '18 Q1 '19 Q1 '20 Q1 '21

Operating Income Quarterly

0 3M 6M 9M Q3 '21: 3.1M Q4 '21: 993K Q1 '22: 1.4M Q2 '22: 1.1M Q3 '22: 3.9M Q4 '22: 1.6M Q1 '23: 1.3M Q2 '23: 643K Q3 '23: 5.3M Q4 '23: 1.9M Q1 '24: 1.1M Q2 '24: 1.2M Q3 '24: 2.8M Q4 '24: 5.1M Q1 '25: 1.7M Q2 '25: 1.8M Q3 '25: 661K Q4 '25: 7.7M Q1 '26: 1.5M Q2 '26: 6.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 4M 8M 12M Q4 '20: 491K Q1 '21: 247K Q2 '21: 11.2M Q3 '21: 2.9M Q1 '22: 1.7M Q2 '22: 704K Q3 '22: 3.6M Q4 '22: 1.3M Q1 '23: 754K Q2 '23: 475K Q3 '23: 4.7M Q4 '23: 1.9M Q1 '24: 910K Q2 '24: 946K Q3 '24: 2.4M Q1 '25: 1.6M Q2 '25: 1.4M Q3 '25: 541K Q1 '26: 2M Q2 '26: 8.8M Q1 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q2 '25 Q2 '26

Cost of Revenue Quarterly

0 6M 12M 18M Q3 '21: 6.7M Q4 '21: 6.4M Q1 '22: 6.9M Q2 '22: 6.8M Q3 '22: 8.3M Q4 '22: 7.3M Q1 '23: 8.3M Q2 '23: 7.7M Q3 '23: 8.6M Q4 '23: 8.5M Q1 '24: 8.9M Q2 '24: 8.9M Q3 '24: 9.6M Q4 '24: 11.3M Q1 '25: 10.3M Q2 '25: 10.5M Q3 '25: 11.9M Q4 '25: 15.4M Q1 '26: 14.7M Q2 '26: 14.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-10M -5M 0 5M 10M 15M Q3 '21: 2.3M Q4 '21: 5.6M Q1 '22: -2M Q2 '22: 1.4M Q3 '22: 2.5M Q4 '22: 6.5M Q1 '23: -2.6M Q2 '23: 193K Q3 '23: 2M Q4 '23: 9.4M Q1 '24: -2.2M Q2 '24: 1.3M Q3 '24: 3.9M Q4 '24: 7.8M Q1 '25: 543K Q2 '25: 2.2M Q3 '25: -3.2M Q4 '25: 5.3M Q1 '26: -5.8M Q2 '26: 14.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-9M -6M -3M 0 3M 6M 9M Q1 '14: -2.6M Q2 '14: -716K Q3 '14: 4M Q4 '14: -6.1M Q1 '15: -3.8M Q2 '15: -1.9M Q3 '15: -1.8M Q3 '16: -6.9M Q4 '16: -5.6M Q1 '17: 674K Q2 '17: 1.2M Q3 '17: 524K Q4 '17: 2.1M Q1 '18: -95K Q2 '18: 8.3M Q3 '18: 2.9M Q4 '18: 1.4M Q1 '19: 3.4M Q2 '19: -2.5M Q3 '19: 5.9M Q2 '14 Q1 '15 Q3 '16 Q2 '17 Q1 '18 Q4 '18 Q3 '19

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q1 '20: 8M Q2 '20: 8.3M Q3 '20: 8.6M Q1 '21: 9M Q2 '21: 9.1M Q3 '21: 9.1M Q1 '22: 9M Q2 '22: 9.2M Q3 '22: 10M Q1 '23: 10.1M Q2 '23: 10.1M Q3 '23: 10.1M Q1 '24: 10.2M Q2 '24: 10.3M Q3 '24: 10.3M Q1 '25: 10.4M Q2 '25: 10.4M Q3 '25: 10.5M Q1 '26: 10.5M Q2 '26: 10.6M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.40 -1.60 -0.80 0.00 0.80 1.60 2.40 Q4 '12: -0.28 Q1 '13: -0.44 Q2 '13: -0.33 Q3 '13: -0.14 Q4 '13: -0.11 Q1 '14: -0.22 Q2 '14: -0.26 Q3 '14: -0.28 Q2 '15: -1.71 Q3 '15: -2.03 Q4 '15: -1.43 Q1 '17: -2.24 Q2 '18: -1.91 Q3 '18: -1.98 Q4 '18: -1.22 Q1 '19: -0.99 Q2 '23: 0.60 Q3 '23: 0.70 Q4 '23: 0.76 Q1 '24: 0.78 Q1 '13 Q4 '13 Q3 '14 Q4 '15 Q3 '18 Q2 '23 Q1 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.