ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025)
ACRES Commercial Realty (ACR) posted Cost of Revenue of $15.5 million for Q3 2025, up 15.78% on a QoQ basis from $13.3 million in Q2 2025, and up 23.4% year-over-year from $12.5 million in Q3 2024.
Analysis
ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025) Analysis & Trends
ACRES Commercial Realty has reported Cost of Revenue for 6 years, with the latest figure at $15.5 million in 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 was $15.5 million for Q3 2025 at ACRES Commercial Realty, 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.
- Average Cost of Revenue over 5 years is $9.1 million, with a median of $9.7 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 320.62% in 2022, then slipped 7.21% in 2024.
- Over 5 years, Cost of Revenue stood at $3.9 million in 2021, then jumped by 152.03% to $9.8 million in 2022, then advanced by 0.57% to $9.9 million in 2023, then soared by 53.27% to $15.1 million in 2024, then increased by 2.32% to $15.5 million in 2025.
- The last three Cost of Revenue figures came in at $15.5 million (Q3 2025), $13.3 million (Q2 2025), and $13.3 million (Q1 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | 28.09 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | ACRES Commercial Realty | 101.91 Mn | 18.14 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 15.46 Mn |
| Jun 30, 2025 | 13.35 Mn |
| Mar 31, 2025 | 13.34 Mn |
| Dec 31, 2024 | 15.11 Mn |
| Sep 30, 2024 | 12.52 Mn |
| Jun 30, 2024 | 9.74 Mn |
| Mar 31, 2024 | 9.53 Mn |
| Dec 31, 2023 | 9.86 Mn |
| Sep 30, 2023 | 9.71 Mn |
| Jun 30, 2023 | 10.49 Mn |
| Mar 31, 2023 | 8.86 Mn |
| Dec 31, 2022 | 9.80 Mn |
| Sep 30, 2022 | 10.10 Mn |
| Jun 30, 2022 | 9.16 Mn |
| Mar 31, 2022 | 4.79 Mn |
| Dec 31, 2021 | 3.89 Mn |
| Sep 30, 2021 | 2.40 Mn |
| Jun 30, 2021 | 2.48 Mn |
| Mar 31, 2021 | 1.83 Mn |
| Mar 31, 2018 | 95,000.00 |