ACRES Commercial Realty (ACR) Cost of Revenue (2018 - 2025)

ACRES Commercial Realty's 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 has reported Cost of Revenue for 6 years, with the latest figure at $15.5 million in Q3 2025.

  • For the quarter ending Q3 2025, Cost of Revenue rose 23.4% year-over-year to $15.5 million; the trailing twelve-month figure through Sep 2025 stood at $57.3 million (up 37.47% YoY), and the FY2024 full-year result 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.
  • Average Cost of Revenue over 5 years is $9.1 million, with a median of $9.7 million recorded in 2024.
  • Year-over-year, Cost of Revenue soared 320.62% in 2022 and dropped 7.21% in 2024.
  • Tracing ACR's Cost of Revenue over 5 years: 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Annaly Capital Management 15.61 Bn 13.35 Bn - -
2 AGNC Investment 11.52 Bn 10.85 Bn - -
3 Starwood Property Trust 6.36 Bn 6.36 Bn - -
4 Rithm Capital 5.16 Bn 4.85 Bn - -
5 Blackstone Mortgage Trust 3.04 Bn 2.49 Bn - -
6 Dynex Capital 2.57 Bn 1.80 Bn - -
7 Armour Residential REIT 2.00 Bn 1.27 Bn - -
8 Ellington Financial 1.67 Bn 1.39 Bn - -
9 Two Harbors Investment 1.31 Bn 763.45 Mn - 22.75 Mn
10 ACRES Commercial Realty 135.06 Mn 181.09 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
Mar 31, 2023 8.86 Mn
Mar 31, 2023 8.86 Mn
Dec 31, 2022 9.80 Mn
Dec 31, 2022 9.80 Mn
Sep 30, 2022 10.10 Mn
Sep 30, 2022 10.10 Mn
Jun 30, 2022 9.16 Mn
Jun 30, 2022 9.16 Mn
Mar 31, 2022 4.79 Mn
Mar 31, 2022 4.79 Mn
Dec 31, 2021 3.89 Mn
Dec 31, 2021 3.89 Mn
Sep 30, 2021 2.40 Mn
Sep 30, 2021 2.40 Mn
Jun 30, 2021 2.48 Mn
Jun 30, 2021 2.48 Mn
Mar 31, 2021 1.83 Mn
Mar 31, 2021 1.83 Mn
Mar 31, 2018 95,000.00
Mar 31, 2018 95,000.00