CaliberCos (CWD) Cost of Revenue (2022 - 2025)
CaliberCos (CWD) recorded quarterly Cost of Revenue of $474000.0 in Q4 2025, up 1.5% quarter-over-quarter from $467000.0 in Q3 2025, and down 97.75% on a YoY basis from $21.1 million in Q4 2024.
CaliberCos (CWD) Cost of Revenue (2022 - 2025) Analysis & Trends
CaliberCos' Cost of Revenue history runs 4 years deep, the most recent figure standing at $474000.0 for Q4 2025.
- In Q4 2025, Cost of Revenue fell 97.75% year-over-year to $474000.0; the TTM figure through Mar 2026 stood at $1.4 million (down 94.77% YoY), while the FY2025 annual figure was $1.9 million, down 92.96% from the prior year.
- Cost of Revenue was $474000.0 for Q4 2025 at CaliberCos, up from $467000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $54.5 million in Q4 2022 to a low of -$59.7 million in Q4 2023.
- Historically, Cost of Revenue has averaged $6.2 million across 4 years, with a median of $2.5 million in 2023.
- Biggest YoY gain for Cost of Revenue was 1011.75% in 2023; the steepest drop was 209.46% in 2023.
- A 4-year view of Cost of Revenue shows it stood at $54.5 million in 2022, then plunged by 209.46% to -$59.7 million in 2023, then surged by 135.35% to $21.1 million in 2024, then tumbled by 97.75% to $474000.0 in 2025.
- The last three Cost of Revenue figures came in at $474000.0 (Q4 2025), $467000.0 (Q3 2025), and $466000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | 15.00 Mn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | 317.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | CaliberCos | 5.44 Mn | 42.90 Mn | 4.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 474,000.00 |
| Dec 31, 2025 | 474,000.00 |
| Sep 30, 2025 | 467,000.00 |
| Sep 30, 2025 | 467,000.00 |
| Jun 30, 2025 | 466,000.00 |
| Jun 30, 2025 | 466,000.00 |
| Mar 31, 2025 | 3.47 Mn |
| Mar 31, 2025 | 3.47 Mn |
| Dec 31, 2024 | 21.10 Mn |
| Dec 31, 2024 | 21.10 Mn |
| Sep 30, 2024 | 975,000.00 |
| Sep 30, 2024 | 975,000.00 |
| Jun 30, 2024 | 1.36 Mn |
| Jun 30, 2024 | 1.36 Mn |
| Mar 31, 2024 | 3.07 Mn |
| Mar 31, 2024 | 3.07 Mn |
| Dec 31, 2023 | -59.68 Mn |
| Dec 31, 2023 | -59.68 Mn |
| Sep 30, 2023 | 18.64 Mn |
| Sep 30, 2023 | 18.64 Mn |