Growth Metrics

CaliberCos (CWD) Operating Income (2022 - 2026)

CaliberCos' quarterly Operating Income came in at -$2.9 million in Q1 2026, up 51.61% year-on-year from -$1.9 million in Q1 2025, and down 197.22% quarter-over-quarter from $3.0 million in Q4 2025.

CaliberCos has reported Operating Income for 5 years, with the latest figure at -$2.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 51.61% year-over-year to -$2.9 million; the trailing twelve-month figure through Mar 2026 stood at -$3.3 million (up 93.54% YoY), and the FY2025 full-year result was -$9.4 million, up 86.52% from the prior year.
  • Operating Income for Q1 2026 stood at -$2.9 million, down from $3.0 million in the prior quarter.
  • The five-year high for Operating Income was $3.0 million in Q4 2025, with the low at -$59.4 million in Q4 2022.
  • Average Operating Income over 5 years is -$13.9 million, with a median of -$7.4 million recorded in 2024.
  • Year-over-year, Operating Income slumped 744.55% in 2023 and surged 109.87% in 2025.
  • Tracing CWD's Operating Income over 5 years: stood at -$59.4 million in 2022, then surged by 70.74% to -$17.4 million in 2023, then slumped by 76.28% to -$30.6 million in 2024, then surged by 109.87% to $3.0 million in 2025, then slumped 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 158.51 Bn 148.89 Bn - 2.81 Bn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - 1.99 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 79.00 Mn
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 901.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 CaliberCos 6.48 Mn 43.94 Mn 4.10 Mn -2.94 Mn

Historic Data

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DateValue
Mar 31, 2026 -2.94 Mn
Dec 31, 2025 -11.31 Mn
Sep 30, 2025 -2.47 Mn
Jun 30, 2025 -3.27 Mn
Mar 31, 2025 2.76 Mn
Dec 31, 2024 -65.64 Mn
Sep 30, 2024 5.74 Mn
Jun 30, 2024 -9.81 Mn
Mar 31, 2024 -7.43 Mn
Dec 31, 2023 -80.63 Mn
Sep 30, 2023 -30.05 Mn
Jun 30, 2023 -12.91 Mn
Mar 31, 2023 -1.42 Mn
Dec 31, 2022 30.69 Mn
Sep 30, 2022 -16.84 Mn
Jun 30, 2022 -14.47 Mn
Mar 31, 2022 -17.05 Mn