CaliberCos CWD
NASDAQ CWD
$0.52 -0.01 (-1.75%)
As of: Aug 21, 2026 · 3:59 PM EDT

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
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