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
DateValue
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