CaliberCos (CWD) Operating Income (2022 - 2026)
CaliberCos (CWD) posted quarterly Operating Income of -$2.9 million for Q1 2026, up 53.86% year-over-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.
- In Q1 2026, Operating Income rose 53.86% year-over-year to -$2.9 million; the TTM figure through Mar 2026 stood at -$13.6 million (down 397.84% YoY), while the FY2025 annual figure was -$12.3 million, up 71.71% from the prior year.
- Operating Income for Q1 2026 stood at -$2.9 million, up from -$7.8 million in the prior quarter.
- The five-year high for Operating Income was $13.6 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Operating Income plunged 372.28% in 2023, then jumped 113.92% in 2024.
- CaliberCos' Operating Income stood at -$20.8 million in 2022, then slumped by 372.28% to -$98.0 million in 2023, then surged by 113.92% to $13.6 million in 2024, then slumped by 157.2% to -$7.8 million in 2025, then jumped by 62.36% to -$2.9 million in 2026.
- Business Quant data shows CWD's Operating Income at -$2.9 million in Q1 2026, -$7.8 million in Q4 2025, and -$2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - | 2.46 Bn |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - | 2.04 Bn |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - | - |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn | 5.35 Bn |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - | - |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn | 1.22 Bn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - | - |
| 10 | CaliberCos | 4.76 Mn | 4.76 Mn | 4.19 Mn | -4.15 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 |