CaliberCos (CWD) Operating Income (2022 - 2026)

CaliberCos' (CWD) quarterly Operating Income came in at -$2.9 million in Q1 2026, up 53.86% year-on-year from -$1.9 million in Q1 2025, and up 62.36% quarter-over-quarter from -$7.8 million in Q4 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.

  • On a quarterly basis, Operating Income rose 53.86% year-over-year to -$2.9 million in Q1 2026; TTM through Mar 2026 was -$13.6 million, a 397.84% decrease from a year earlier, with the FY2025 full-year figure at -$12.3 million, up 71.71% from the prior year.
  • Operating Income climbed to -$2.9 million in Q1 2026 per CWD's latest filing, from -$7.8 million in the prior quarter.
  • Across five years, Operating Income topped out at $13.6 million in Q4 2024 and bottomed at -$98.0 million in Q4 2023.
  • The 5-year median for Operating Income is -$14.5 million (2022), against an average of -$16.9 million.
  • Across the five-year window, Operating Income sank 372.28% in 2023 and jumped 113.92% in 2024, its largest moves.
  • Year by year, Operating Income stood at -$20.8 million in 2022, then sank by 372.28% to -$98.0 million in 2023, then soared by 113.92% to $13.6 million in 2024, then sank by 157.2% to -$7.8 million in 2025, then surged by 62.36% to -$2.9 million in 2026.
  • Per Business Quant, the three latest CWD Operating Income figures stand at -$2.9 million (Q1 2026), -$7.8 million (Q4 2025), and -$2.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn 32.70 Bn
2 BlackRock 161.01 Bn 148.08 Bn - 2.81 Bn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn 54.00 Mn
5 State Street 51.30 Bn 51.30 Bn - -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn 901.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - -
9 Price T Rowe 24.70 Bn 21.13 Bn - 680.50 Mn
10 CaliberCos 4.83 Mn 42.29 Mn 4.10 Mn -2.94 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.94 Mn
Dec 31, 2025 -7.81 Mn
Sep 30, 2025 -2.00 Mn
Jun 30, 2025 -849,000.00
Mar 31, 2025 -6.37 Mn
Dec 31, 2024 13.65 Mn
Sep 30, 2024 -2.22 Mn
Jun 30, 2024 -7.79 Mn
Mar 31, 2024 -22.61 Mn
Dec 31, 2023 -98.05 Mn
Sep 30, 2023 -30.05 Mn
Jun 30, 2023 -31.71 Mn
Mar 31, 2023 -19.77 Mn
Dec 31, 2022 -20.76 Mn
Sep 30, 2022 -16.84 Mn
Jun 30, 2022 -14.47 Mn
Mar 31, 2022 -17.05 Mn