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 Q1 '17: 10.3M Q2 '17: 10.5M Q2 '17: 10.5M Q3 '17: 13.8M Q4 '17: 10.8M Q1 '18: 8.8M Q2 '18: 3.5M Q3 '18: 3.4M Q4 '18: 6.3M Q1 '19: 4.9M Q2 '19: 5.3M Q3 '19: 5.7M Q4 '19: 9.4M Q1 '20: 7M Q2 '20: 4.5M Q3 '20: 5.9M Q4 '20: 6.7M Q1 '21: 6.8M Q2 '21: 6.3M 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 2M 4M 6M Q1 '12: 117K Q1 '13: 2.5M Q2 '13: 2.3M Q3 '13: 2.7M Q4 '13: 4.7M Q1 '14: 1.6M Q2 '14: 2.3M Q3 '14: 3.3M Q3 '14: 3.3M Q4 '14: 2.3M Q1 '15: 1.6M Q2 '15: 1.8M Q3 '15: 1.4M Q4 '15: 4.5M Q1 '16: 970K Q1 '16: 970K Q2 '16: 640K 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 Q1 '13 Q2 '14 Q2 '15 Q2 '16 Q2 '17 Q4 '17 Q2 '19 Q1 '21

Operating Income Quarterly

-6M -3M 0 3M 6M 9M Q1 '10: -1.7M Q2 '10: -1.9M Q3 '10: -3.6M Q4 '10: -1.5M Q1 '11: -1.1M Q2 '11: -1.8M Q3 '11: -2.3M Q4 '11: -2.6M Q1 '12: -2.4M Q2 '12: -3.1M Q3 '12: -4.5M Q4 '12: -2.1M Q1 '13: 1M Q2 '13: -17K Q3 '13: 406K Q4 '13: 1.3M Q1 '14: -824K Q2 '14: -624K Q3 '14: 1M Q3 '14: 1M Q4 '14: -2.5M Q1 '15: -930K Q2 '15: -799K Q3 '15: -1M Q4 '15: -812K Q1 '16: -1.3M Q1 '16: -1.3M Q2 '16: -1.4M Q2 '16: -1.4M Q3 '16: -854K Q4 '16: -3.3M Q1 '17: -684K Q2 '17: -563K Q2 '17: -563K Q2 '17: -563K Q3 '17: -1.2M Q3 '17: -1.2M Q4 '17: -2.4M Q1 '18: -636K Q2 '18: -225K Q3 '18: -182K Q1 '19: 417K Q2 '19: 11K Q3 '19: 168K Q4 '19: 1.7M Q1 '20: 191K Q2 '20: 901K Q3 '20: 502K Q4 '20: 770K Q1 '21: 443K Q2 '21: 492K 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 '11 Q1 '14 Q1 '16 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-8M -4M 0 4M 8M 12M Q1 '10: -892K Q2 '10: -1.8M Q3 '10: -3.4M Q4 '10: -1.5M Q1 '11: -1M Q2 '11: -1.7M Q3 '11: 6.5M Q4 '11: -2.7M Q1 '12: 4M Q2 '12: -3.1M Q3 '12: -4.5M Q4 '12: -2M Q1 '13: 723K Q2 '13: -838K Q3 '13: -739K Q4 '13: -1.2M Q1 '14: -1.6M Q2 '14: -1.7M Q3 '14: -159K Q3 '14: -159K Q4 '14: -3.4M Q1 '15: -943K Q2 '15: -808K Q3 '15: -1.1M Q4 '15: -1.7M Q1 '16: -1.7M Q1 '16: -1.7M Q2 '16: -1.9M Q2 '16: -1.9M Q3 '16: -1M Q4 '16: -4.6M Q1 '17: -647K Q2 '17: 387K Q2 '17: 387K Q2 '17: 387K Q3 '17: -1.5M Q3 '17: -1.5M Q4 '17: -3.2M Q1 '18: -723K Q2 '18: -1M Q3 '18: -1.9M Q4 '18: -806K Q1 '19: 85K Q2 '19: -237K Q3 '19: -627K Q4 '19: 1.7M Q1 '20: -12K Q2 '20: 1.2M Q3 '20: 423K 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 Q2 '11 Q3 '13 Q3 '15 Q2 '17 Q4 '18 Q1 '21 Q3 '23 Q2 '26

Cost of Revenue Quarterly

0 6M 12M 18M Q1 '21: 6.1M Q2 '21: 5.5M 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 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-15M -10M -5M 0 5M 10M 15M Q3 '10: 3.3M Q4 '10: 1.2M Q1 '11: 1.4M Q2 '11: 1.4M Q3 '11: 8.7M Q4 '11: 1.3M Q1 '12: -1.1M Q2 '12: 46K Q3 '12: -4.1M Q4 '12: -10.9M Q1 '13: 4.1M Q2 '13: -1.3M Q3 '13: -8.8M Q4 '13: 1.6M Q1 '14: -2.6M Q2 '14: -713K Q3 '14: 4.1M Q4 '14: -6M Q1 '15: -3.8M Q2 '15: -1.8M Q3 '15: -1.8M Q1 '16: -385K Q1 '16: -385K Q2 '16: 1M Q3 '16: -6.8M Q4 '16: -5.6M Q1 '17: 675K Q2 '17: 1.2M Q3 '17: 528K Q4 '17: 2.2M Q1 '18: -49K Q2 '18: 8.4M Q3 '18: 3.1M Q4 '18: 1.4M Q1 '19: 3.4M Q2 '19: -2.4M Q3 '19: 5.9M Q4 '19: 1.5M Q1 '20: -1.9M Q2 '20: 2.6M Q3 '20: 2M Q4 '20: 917K Q1 '21: -1.9M Q2 '21: 2.9M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-12M -8M -4M 0 4M 8M 12M Q3 '10: 3.3M Q4 '10: 1.2M Q3 '11: 8.6M Q4 '11: 1.2M Q4 '12: -11M Q1 '13: 4.1M Q2 '13: -1.3M Q3 '13: -8.8M Q4 '13: 1.6M 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 Q3 '10 Q4 '12 Q4 '13 Q4 '14 Q3 '16 Q3 '17 Q3 '18 Q3 '19

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 8M 16M 24M Q2 '10: 18.4M Q3 '10: 18.6M Q1 '11: 18.6M Q2 '11: 18.8M Q3 '11: 20.1M Q1 '12: 20.3M Q2 '12: 20.4M Q3 '12: 20.7M Q1 '13: 21.7M Q2 '13: 20.7M Q3 '13: 20.7M Q1 '14: 20.9M Q2 '14: 21.1M Q3 '14: 3M Q3 '14: 21.1M Q1 '15: 3M Q2 '15: 3.2M Q3 '15: 3.3M Q1 '16: 3.3M Q1 '16: 3.3M Q2 '16: 3.3M Q2 '16: 3.3M Q3 '16: 3.3M Q1 '17: 3.4M Q2 '17: 3.4M Q2 '17: 3.4M Q3 '17: 3.4M Q1 '18: 3.4M Q2 '18: 3.8M Q3 '18: 3.8M Q1 '19: 4M Q2 '19: 6.6M Q3 '19: 8M 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 '11 Q3 '13 Q3 '15 Q2 '17 Q2 '19 Q3 '21 Q1 '24 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 '11: 0.05 Q1 '12: 0.29 Q2 '12: 0.23 Q3 '12: -0.32 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 Q2 '12 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.