ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025)
ACRES Commercial Realty's (ACR) quarterly Cost of Revenue came in at $15.5 million in Q3 2025, up 23.4% year-on-year from $12.5 million in Q3 2024, and up 15.78% quarter-over-quarter from $13.3 million in Q2 2025.
ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025) Analysis & Trends
ACRES Commercial Realty's Cost of Revenue history runs 6 years deep, the most recent figure standing at $15.5 million for Q3 2025.
- On a quarterly basis, Cost of Revenue rose 23.4% year-over-year to $15.5 million in Q3 2025; TTM through Sep 2025 was $57.3 million, a 37.47% increase from a year earlier, with the FY2024 full-year figure at $46.9 million, up 20.51% from the prior year.
- Cost of Revenue climbed to $15.5 million in Q3 2025 per ACR's latest filing, from $13.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $15.5 million in Q3 2025 and bottomed at $1.8 million in Q1 2021.
- The 5-year median for Cost of Revenue is $9.7 million (2024), against an average of $9.1 million.
- Across the five-year window, Cost of Revenue soared 320.62% in 2022 and dropped 7.21% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $3.9 million in 2021, then soared by 152.03% to $9.8 million in 2022, then gained by 0.57% to $9.9 million in 2023, then surged by 53.27% to $15.1 million in 2024, then grew by 2.32% to $15.5 million in 2025.
- Per Business Quant, the three latest ACR Cost of Revenue figures stand at $15.5 million (Q3 2025), $13.3 million (Q2 2025), and $13.3 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.39 Bn | 14.48 Bn | - | - |
| 2 | AGNC Investment | 11.93 Bn | 11.43 Bn | - | - |
| 3 | Starwood Property Trust | 6.07 Bn | 5.70 Bn | - | - |
| 4 | Rithm Capital | 5.14 Bn | 5.14 Bn | - | - |
| 5 | Blackstone Mortgage Trust | 2.81 Bn | 2.26 Bn | - | - |
| 6 | Dynex Capital | 2.54 Bn | 2.02 Bn | - | - |
| 7 | Armour Residential REIT | 2.10 Bn | 2.02 Bn | - | - |
| 8 | Ellington Financial | 1.65 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.31 Bn | 624.47 Mn | 61.82 Mn | 585,000.00 |
| 10 | ACRES Commercial Realty | 127.60 Mn | 43.83 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 15.46 Mn |
| Sep 30, 2025 | 15.46 Mn |
| Jun 30, 2025 | 13.35 Mn |
| Jun 30, 2025 | 13.35 Mn |
| Mar 31, 2025 | 13.34 Mn |
| Mar 31, 2025 | 13.34 Mn |
| Dec 31, 2024 | 15.11 Mn |
| Dec 31, 2024 | 15.11 Mn |
| Sep 30, 2024 | 12.52 Mn |
| Sep 30, 2024 | 12.52 Mn |
| Jun 30, 2024 | 9.74 Mn |
| Jun 30, 2024 | 9.74 Mn |
| Mar 31, 2024 | 9.53 Mn |
| Mar 31, 2024 | 9.53 Mn |
| Dec 31, 2023 | 9.86 Mn |
| Dec 31, 2023 | 9.86 Mn |
| Sep 30, 2023 | 9.71 Mn |
| Sep 30, 2023 | 9.71 Mn |
| Jun 30, 2023 | 10.49 Mn |
| Jun 30, 2023 | 10.49 Mn |