Comstock Holding Companies, Inc.
CHCI · XNASCIK 1299969fmd_1K52DYTSY2QSP9H6HK4PG22SNPFinance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2010 to Sep 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 45 | 16 | 25 | 22 | 31 | 39 | 45 | 51 | 63 |
| Net interest income | – | – | (0) | (0) | (0) | (0) | (0) | 0 | 1 | 1 |
| Cost of revenue | – | – | – | – | 18 | 25 | 29 | 33 | 39 | 48 |
| Gross profit | 3 | 3 | (0) | – | 4 | 6 | 10 | 12 | 13 | 15 |
| Real estate taxes | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Depreciation and amortization | 0 | 0 | – | – | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, general and administrative | 7 | 7 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 |
| Gain on sale of real estate | – | – | – | – | – | – | 0 | (0) | 0 | (0) |
| Impairment of real estate | 2 | 1 | 2 | – | – | – | – | – | – | – |
| Operating income | (7) | (5) | 0 | 2 | 3 | 5 | 8 | 9 | 10 | 12 |
| Funds from operations (NAREIT definition, derived) | (6) | (4) | – | – | 2 | 14 | 8 | 8 | 15 | 17 |
| Interest expense | 1 | 0 | 0 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before taxes | (7) | (5) | 0 | 2 | 2 | 5 | 8 | 8 | 11 | 13 |
| Income tax expense | 0 | 0 | (1) | 0 | 0 | (11) | 0 | 0 | (4) | (4) |
| Net income from continuing operations | (7) | (5) | 1 | 1 | 2 | 16 | 8 | 8 | 15 | 17 |
| Net income | (9) | (5) | (4) | 1 | 2 | 14 | 7 | 8 | 15 | 17 |
| Net income to common shareholders | (9) | (4) | (5) | – | – | 14 | 9 | 8 | – | – |