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

CaliberCos' (CWD) quarterly Cost of Revenue came in at $1.3 million in Q2 2025, down 61.41% year-on-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.

  • On a quarterly basis, Cost of Revenue fell 61.41% year-over-year to $1.3 million in Q2 2025; TTM through Mar 2026 was $1.3 million, a 107.62% increase from a year earlier, with the FY2025 full-year figure at $4.7 million, changed N/A from the prior year.
  • Cost of Revenue advanced to $1.3 million in Q2 2025 per CWD's latest filing, from -$23.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $21.0 million in Q4 2023 and bottomed 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.
  • Across the five-year window, Cost of Revenue soared 63.57% in 2023 and tumbled 210.47% in 2024, its largest moves.
  • Year by year, Cost of Revenue stood at $15.9 million in 2022, then surged by 32.19% to $21.0 million in 2023, then tumbled by 210.47% to -$23.2 million in 2024, then soared by 105.51% to $1.3 million in 2025.
  • Per Business Quant, the three latest CWD Cost of Revenue figures stand at $1.3 million (Q2 2025), -$23.2 million (Q4 2024), and $3.1 million (Q3 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Brookfield 1,261.80 Bn 1,217.21 Bn 18.56 Bn 20.00 Mn
2 BlackRock 165.12 Bn 151.98 Bn - -
3 Blackstone 103.58 Bn 101.13 Bn - -
4 Brookfield Asset Management 76.31 Bn 75.26 Bn - -
5 Apollo Global Management 73.95 Bn 73.95 Bn -409.00 Mn 626.00 Mn
6 State Street 51.18 Bn 51.18 Bn - -
7 Ameriprise Financial 50.08 Bn 40.82 Bn 4.57 Bn 317.00 Mn
8 Raymond James Financial 34.03 Bn 19.06 Bn - -
9 Northern Trust 33.84 Bn 33.84 Bn - -
10 CaliberCos 3.80 Mn 3.80 Mn 4.10 Mn -

Historic Data

Download Data
DateValue
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