Comstock Holding Companies, Inc.CHCIEarnings & Financial Report
The Comstock Lode is a lode of silver ore located under the eastern slope of Mount Davidson, a peak in the Virginia Range in Virginia City, Nevada, which was the first major discovery of silver ore in the United States and named after Canadian miner Henry Comstock.
CHCI Q4 FY2025 Key Financial Metrics
Revenue
$23.9M
Gross Profit
$8.5M
Operating Profit
$7.7M
Net Profit
$13.5M
Gross Margin
35.5%
Operating Margin
32.4%
Net Margin
56.3%
YoY Growth
41.5%
Comstock Holding Companies, Inc. Q4 FY2025 Financial Summary
Comstock Holding Companies, Inc. reported revenue of $23.9M (up 41.5% YoY) for Q4 FY2025, with a net profit of $13.5M (up 30.5% YoY) (56.3% margin). Cost of goods sold was $15.4M, operating expenses totaled $751.0K.
Key Financial Metrics
| Total Revenue | $23.9M |
|---|---|
| Net Profit | $13.5M |
| Gross Margin | 35.5% |
| Operating Margin | 32.4% |
| Report Period | Q4 FY2025 |
Revenue Breakdown
Comstock Holding Companies, Inc. Q4 FY2025 revenue of $23.9M breaks down across 2 segments, led by Related Party at $22.1M (92.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Related Party | $22.1M | 92.2% |
| Nonrelated Party | $1.9M | 7.8% |
Comstock Holding Companies, Inc. Revenue by Segment — Quarterly Trend
Comstock Holding Companies, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Related Party and Nonrelated Party) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Related Party | $22.1M | — | — | — |
| Nonrelated Party | $1.9M | $1.8M | — | — |
Comstock Holding Companies, Inc. Annual Revenue by Year
Comstock Holding Companies, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $62.9M).
Comstock Holding Companies, Inc. Quarterly Revenue & Net Profit History
Comstock Holding Companies, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $23.9M | +41.5% | $13.5M | 56.3% |
| Q3 FY2025 | $13.3M | +2.5% | $541.0K | 4.1% |
| Q2 FY2025 | $13.0M | +20.6% | $1.4M | 11.1% |
| Q1 FY2025 | $12.6M | +18.8% | $1.6M | 12.6% |
| Q4 FY2024 | $16.9M | +53.5% | $10.3M | 61.1% |
| Q3 FY2024 | $13.0M | -10.2% | $2.4M | 18.3% |
| Q2 FY2024 | $10.8M | +19.9% | $946.0K | 8.8% |
| Q1 FY2024 | $10.6M | +3.5% | $910.0K | 8.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.6M | $10.8M | $13.0M | $16.9M | $12.6M | $13.0M | $13.3M | $23.9M |
| YoY Growth | 3.5% | 19.9% | -10.2% | 53.5% | 18.8% | 20.6% | 2.5% | 41.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $46.8M | $48.6M | $52.2M | $64.9M | $62.8M | $65.2M | $67.6M | $85.0M |
| Liabilities | $8.9M | $9.4M | $10.5M | $12.5M | $9.1M | $9.8M | $11.3M | $15.0M |
| Equity | $37.9M | $39.2M | $41.7M | $52.4M | $53.7M | $55.5M | $56.3M | $70.0M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-2.2M | $1.3M | $3.9M | $10.7M | $582000 | $2.2M | $-3.2M | $4.8M |