Filing Flows › Comstock Holding Companies (CHCI) › Q1 2025
Comstock Holding Companies (CHCI) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 12, 2025
Comstock Holding Companies (CHCI) reported revenue of $12.6M for the first quarter 2025 (Q1 2025), +19% from a year earlier and -25% from the quarter before. Operating margin was 13.7%, net earnings $1.6M (12.6% of revenue).
Comstock Holding Companies, Q1 2025: revenue $12.6M (+19% year over year), operating margin 13.7%, net earnings $1.6M, operating cash flow $582K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $12.6M | -25% | +19% |
| Operating profit | $1.7M | -66% | +51% |
| Net earnings | $1.6M | -85% | +75% |
| Operating cash flow | $582K | -93% | — |
What changed
Revenue was $12.6M in Q1 2025, up 19% year over year and down 25% from the previous quarter.
Operating profit was $1.7M, a 13.7% margin (up 2.9 points year over year). Of the extra revenue versus a year earlier, 29% reached operating profit, above the 11% margin then. Total costs grew 15% against revenue growth of 19%. The fastest-growing cost line was Other operating costs (+18%). Net earnings were $1.6M, up 75% year over year. The effective tax rate was 16.9%.
Operating cash flow was $582K, 37% of net earnings. Non-cash charges added back $80K of depreciation and amortization and $251K of share-based compensation. Working capital and other items used $1.3M.
Questions
What was Comstock Holding Companies' revenue in the first quarter 2025?
Comstock Holding Companies (CHCI) reported revenue of $12.6M for the first quarter 2025 (Q1 2025), +19% from a year earlier and -25% from the quarter before.
Was Comstock Holding Companies profitable in the first quarter 2025?
Operating profit was $1.7M (13.7% of revenue) and net earnings $1.6M.