Segment Information

3 Months Ended

Mar. 31, 2025

The Company’s CODM is the Chief Executive Officer. The Company views its operations and manages its business as a single reportable operating segment. Segment revenue is primarily generated from the performance of various real estate services through the asset and property management contracts entered into with customers.

The CODM evaluates segment performance and decides how to allocate resources primarily based on the Company’s consolidated net income results, as reported in the consolidated statements of operations as "net income (loss)". The measure of segment assets is reported on the consolidated balance sheets as "total assets".

The financial information reviewed by the CODM includes the following disaggregation of operating expenses for the Company's single reportable operating segment (in thousands):


	Three Months Ended March 31,
	2025		2024
Asset management and corporate operating expenses	$	5,909	$	5,547
Commercial operating expenses	1,105		1,042
Residential operating expenses	1,309		1,181
ParkX operating expenses	2,248		1,404
Stock compensation	251		246
Depreciation and amortization	80		68
Total operating costs and expenses	$	10,902	$	9,488

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Comstock Holding Companies, Inc. 10-Q