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| Date | Value |
|---|---|
| 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 |