ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025)
ACRES Commercial Realty (ACR) posted quarterly Cost of Revenue of $15.5 million for Q3 2025, up 23.4% year-over-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.
- In Q3 2025, Cost of Revenue rose 23.4% year-over-year to $15.5 million; the TTM figure through Sep 2025 stood at $57.3 million (up 37.47% YoY), while the FY2024 annual figure was $46.9 million, up 20.51% from the prior year.
- Cost of Revenue for Q3 2025 stood at $15.5 million, up from $13.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $15.5 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue soared 320.62% in 2022, then retreated 7.21% in 2024.
- ACRES Commercial Realty's Cost of Revenue stood at $3.9 million in 2021, then surged by 152.03% to $9.8 million in 2022, then rose by 0.57% to $9.9 million in 2023, then jumped by 53.27% to $15.1 million in 2024, then climbed by 2.32% to $15.5 million in 2025.
- Business Quant data shows ACR's Cost of Revenue at $15.5 million in Q3 2025, $13.3 million in Q2 2025, and $13.3 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | 585,000.00 |
| 10 | ACRES Commercial Realty | 105.25 Mn | 21.48 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 |