Chicago Atlantic BDC (LIEN) Cost of Revenue (2022 - 2025)

Chicago Atlantic BDC (LIEN) reported Cost of Revenue of $154849.0 for Q4 2025, up 25.27% year-over-year from $123611.0 in Q4 2024, and down 1.93% on a QoQ basis from $157903.0 in Q3 2025.

Chicago Atlantic BDC (LIEN) has 4 years of Cost of Revenue data on file, last reported at $154849.0 in Q4 2025.

  • Quarterly Cost of Revenue rose 25.27% year-over-year to $154849.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $626891.0 (up 45.7% YoY) and the FY2025 annual result came in at $626891.0, up 45.7% from the prior year.
  • Cost of Revenue retreated to $154849.0 in Q4 2025 per LIEN's latest filing, from $157903.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $350358.0 in Q4 2022 and bottomed at $20204.0 in Q2 2023.
  • The 4-year median for Cost of Revenue is $118649.5 (2024), against an average of $131522.2.
  • The widest annual swing landed in 2023, when Cost of Revenue plunged 61.69%; it then soared 462.7% in 2024.
  • Tracing LIEN's Cost of Revenue over 4 years: stood at $350358.0 in 2022, then slipped by 16.16% to $293754.0 in 2023, then sank by 57.92% to $123611.0 in 2024, then advanced by 25.27% to $154849.0 in 2025.
  • Per Business Quant, the three latest LIEN Cost of Revenue figures stand at $154849.0 (Q4 2025), $157903.0 (Q3 2025), and $169717.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 15.00 Mn
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 317.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Chicago Atlantic BDC 226.72 Mn 223.82 Mn 14.07 Mn 154,849.00

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 154,849.00
Dec 31, 2025 154,849.00
Sep 30, 2025 157,903.00
Sep 30, 2025 157,903.00
Jun 30, 2025 169,717.00
Jun 30, 2025 169,717.00
Mar 31, 2025 144,422.00
Mar 31, 2025 144,422.00
Dec 31, 2024 123,611.00
Dec 31, 2024 123,611.00
Sep 30, 2024 107,485.00
Sep 30, 2024 107,485.00
Jun 30, 2024 113,688.00
Jun 30, 2024 113,688.00
Mar 31, 2024 85,470.00
Mar 31, 2024 85,470.00
Dec 31, 2023 293,754.00
Dec 31, 2023 293,754.00
Sep 30, 2023 22,210.00
Sep 30, 2023 22,210.00
Jun 30, 2023 20,204.00
Jun 30, 2023 20,204.00
Dec 31, 2022 350,358.00
Dec 31, 2022 350,358.00
Sep 30, 2022 44,902.00
Sep 30, 2022 44,902.00
Jun 30, 2022 52,738.00
Jun 30, 2022 52,738.00