CaliberCos (CWD) Cost of Revenue (2022 - 2025)
CaliberCos (CWD) posted quarterly Cost of Revenue of $1.3 million for Q2 2025, down 61.41% year-over-year from $3.3 million in Q2 2024, and up 105.51% quarter-over-quarter from -$23.2 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 $1.3 million for Q2 2025.
- In Q2 2025, Cost of Revenue fell 61.41% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $1.3 million (up 107.62% YoY), while the FY2025 annual figure was $4.7 million, changed N/A from the prior year.
- Cost of Revenue for Q2 2025 stood at $1.3 million, up from -$23.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $21.0 million in Q4 2023, with the low at -$23.2 million in Q4 2024.
- The 4-year median for Cost of Revenue is $15.4 million (2022), against an average of $10.5 million.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue soared 63.57% in 2023, then slumped 210.47% in 2024.
- CaliberCos' Cost of Revenue stood at $15.9 million in 2022, then jumped by 32.19% to $21.0 million in 2023, then plunged by 210.47% to -$23.2 million in 2024, then surged by 105.51% to $1.3 million in 2025.
- Business Quant data shows CWD's Cost of Revenue at $1.3 million in Q2 2025, -$23.2 million in Q4 2024, and $3.1 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 613.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 294.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | - |
| 10 | CaliberCos | 4.68 Mn | 4.68 Mn | 4.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1.28 Mn |
| Jun 30, 2025 | 1.28 Mn |
| Dec 31, 2024 | -23.19 Mn |
| Dec 31, 2024 | -23.19 Mn |
| Sep 30, 2024 | 3.10 Mn |
| Sep 30, 2024 | 3.10 Mn |
| Jun 30, 2024 | 3.31 Mn |
| Jun 30, 2024 | 3.31 Mn |
| Dec 31, 2023 | 20.99 Mn |
| Dec 31, 2023 | 20.99 Mn |
| Sep 30, 2023 | 18.64 Mn |
| Sep 30, 2023 | 18.64 Mn |
| Jun 30, 2023 | 20.75 Mn |
| Jun 30, 2023 | 20.75 Mn |
| Mar 31, 2023 | 20.28 Mn |
| Mar 31, 2023 | 20.28 Mn |
| Dec 31, 2022 | 15.88 Mn |
| Dec 31, 2022 | 15.88 Mn |
| Sep 30, 2022 | 14.96 Mn |
| Sep 30, 2022 | 14.96 Mn |