Growth Metrics

CaliberCos (CWD) Cost of Revenue (2022 - 2025)

CaliberCos' quarterly Cost of Revenue came in at $474000.0 in Q4 2025, down 97.75% year-on-year from $21.1 million in Q4 2024, and up 1.5% quarter-over-quarter from $467000.0 in Q3 2025.

CaliberCos has reported Cost of Revenue for 4 years, with the latest figure at $474000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue fell 97.75% year-over-year to $474000.0; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 94.77% YoY), and the FY2025 full-year result was $1.9 million, down 92.96% from the prior year.
  • Cost of Revenue for Q4 2025 stood at $474000.0, up from $467000.0 in the prior quarter.
  • The five-year high for Cost of Revenue was $54.5 million in Q4 2022, with the low at -$59.7 million in Q4 2023.
  • Average Cost of Revenue over 4 years is $6.2 million, with a median of $2.5 million recorded in 2023.
  • Peak annual rise in Cost of Revenue reached 1011.75% in 2023, while the deepest fall reached 209.46% in 2023.
  • Tracing CWD's Cost of Revenue over 4 years: stood at $54.5 million in 2022, then tumbled by 209.46% to -$59.7 million in 2023, then soared by 135.35% to $21.1 million in 2024, then slumped 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 158.51 Bn 148.89 Bn - -
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 15.00 Mn
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 317.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 CaliberCos 6.48 Mn 43.94 Mn 4.10 Mn -

Historic Data

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DateValue
Dec 31, 2025 -1.39 Mn
Dec 31, 2025 -1.39 Mn
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 458,000.00
Mar 31, 2025 458,000.00
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 73.91 Mn
Dec 31, 2023 73.91 Mn
Sep 30, 2023 18.64 Mn
Sep 30, 2023 18.64 Mn
Jun 30, 2023 1.95 Mn
Jun 30, 2023 1.95 Mn
Mar 31, 2023 1.93 Mn
Mar 31, 2023 1.93 Mn
Dec 31, 2022 -35.57 Mn
Dec 31, 2022 -35.57 Mn
Sep 30, 2022 14.96 Mn
Sep 30, 2022 14.96 Mn
Jun 30, 2022 12.69 Mn
Jun 30, 2022 12.69 Mn
Mar 31, 2022 17.14 Mn
Mar 31, 2022 17.14 Mn