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
DateValue
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