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.
Revenue
$12.6M
Gross Profit
$2.4M
Operating Profit
$1.7M
Net Profit
$1.6M
Gross Margin
18.6%
Operating Margin
13.7%
Net Margin
12.6%
YoY Growth
18.8%
Comstock Holding Companies, Inc. Q1 FY2025 Financial Summary
Comstock Holding Companies, Inc. reported revenue of $12.6M (up 18.8% YoY) for Q1 FY2025, with a net profit of $1.6M (up 74.6% YoY) (12.6% margin). Cost of goods sold was $10.3M, operating expenses totaled $615.0K.
Key Financial Metrics
| Total Revenue | $12.6M |
|---|---|
| Net Profit | $1.6M |
| Gross Margin | 18.6% |
| Operating Margin | 13.7% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Comstock Holding Companies, Inc. Q1 FY2025 revenue of $12.6M breaks down across 2 segments, led by Transferred Over Time at $11.6M (91.5% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Transferred Over Time | $11.6M | 91.5% |
| Transferred At Point In Time | $1.1M | 8.5% |
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 Transferred Over Time and Transferred At Point In Time) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Transferred Over Time | — | — | $11.4M | $11.6M |
| Transferred At Point In Time | — | $1.1M | $1.6M | $1.1M |
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).
| Year | Annual Revenue |
|---|---|
| 2025 | $62.9M |
| 2024 | $51.3M |
| 2023 | $44.7M |
| 2022 | $39.3M |
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 |