CaliberCos (CWD) Operating Income (2022 - 2026)

CaliberCos (CWD) recorded quarterly Operating Income of -$2.9 million in Q1 2026, down 197.22% quarter-over-quarter from $3.0 million in Q4 2025, and up 51.61% on a YoY basis from -$1.9 million in Q1 2025.

CaliberCos (CWD) Operating Income (2022 - 2026) Analysis & Trends

CaliberCos' Operating Income history runs 5 years deep, the most recent figure standing at -$2.9 million for Q1 2026.

  • In Q1 2026, Operating Income rose 51.61% year-over-year to -$2.9 million; the TTM figure through Mar 2026 stood at -$3.3 million (up 93.54% YoY), while the FY2025 annual figure was -$9.4 million, up 86.52% from the prior year.
  • Operating Income was -$2.9 million for Q1 2026 at CaliberCos, down from $3.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $3.0 million in Q4 2025 to a low of -$59.4 million in Q4 2022.
  • Historically, Operating Income has averaged -$13.9 million across 5 years, with a median of -$7.4 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Operating Income slumped 744.55% in 2023, then soared 109.87% in 2025.
  • A 5-year view of Operating Income shows it stood at -$59.4 million in 2022, then jumped by 70.74% to -$17.4 million in 2023, then tumbled by 76.28% to -$30.6 million in 2024, then jumped by 109.87% to $3.0 million in 2025, then tumbled by 197.22% to -$2.9 million in 2026.
  • The last three Operating Income figures came in at -$2.9 million (Q1 2026), $3.0 million (Q4 2025), and -$82000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 2.81 Bn
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - 1.99 Bn
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn 79.00 Mn
5 State Street 46.95 Bn 21.27 Bn - -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn 901.00 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 -2.94 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.94 Mn
Dec 31, 2025 3.02 Mn
Sep 30, 2025 -82,000.00
Jun 30, 2025 -3.27 Mn
Mar 31, 2025 -6.07 Mn
Dec 31, 2024 -30.64 Mn
Sep 30, 2024 -4.00 Mn
Jun 30, 2024 -9.81 Mn
Mar 31, 2024 -7.43 Mn
Dec 31, 2023 -17.38 Mn
Sep 30, 2023 -30.05 Mn
Jun 30, 2023 -31.71 Mn
Mar 31, 2023 -1.42 Mn
Dec 31, 2022 -59.40 Mn
Sep 30, 2022 -3.56 Mn
Jun 30, 2022 -14.47 Mn
Mar 31, 2022 -17.05 Mn