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
$13.3M
Gross Profit
$1.5M
Operating Profit
$661.0K
Net Profit
$541.0K
Gross Margin
11.0%
Operating Margin
5.0%
Net Margin
4.1%
YoY Growth
2.5%
Comstock Holding Companies, Inc. Q3 FY2025 Financial Summary
Comstock Holding Companies, Inc. reported revenue of $13.3M (up 2.5% YoY) for Q3 FY2025, with a net profit of $541.0K (down 77.2% YoY) (4.1% margin). Cost of goods sold was $11.9M, operating expenses totaled $798.0K.
Key Financial Metrics
| Total Revenue | $13.3M |
|---|---|
| Net Profit | $541.0K |
| Gross Margin | 11.0% |
| Operating Margin | 5.0% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
Comstock Holding Companies, Inc. Q3 FY2025 revenue of $13.3M breaks down across 4 segments, led by Asset Management1 at $6.6M (49.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Asset Management1 | $6.6M | 49.3% |
| Park X Management | $3.9M | 29.1% |
| Nonrelated Party | $1.8M | 13.3% |
| Transferred At Point In Time | $1.1M | 8.0% |
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 Asset Management1 and Park X Management) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Asset Management1 | — | $6.6M | — | — |
| Park X Management | — | $3.9M | — | — |
| Nonrelated Party | $1.9M | $1.8M | — | — |
| 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 |