CaliberCos Income Statement (2022-2025) | CWD

Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 24.30M18.68M19.51M21.47M29.52M20.45M17.02M23.95M22.95M8.18M11.30M8.69M7.26M5.07M3.64M
Cost of Revenue 17.14M12.69M14.96M15.88M20.28M20.75M18.64M20.99M3.07M1.36M0.97M21.10M0.46M0.47M0.47M
Gross Profit 7.16M6.00M4.55M5.59M9.24M-0.30M-1.62M2.95M19.88M6.82M10.33M-12.41M6.80M4.61M3.17M
Operating items
Depreciation & Amortization - Total 2.20M2.40M2.20M2.50M2.40M2.70M2.80M2.50M2.10M1.30M1.20M1.10M1.00M0.40M0.20M
Selling, General & Administrative 1.99M2.15M1.25M1.29M1.82M1.43M1.67M1.89M1.94M2.08M1.44M1.36M1.58M1.17M1.47M
Other Operating Expenses 20.02M15.92M17.93M22.56M24.80M27.28M23.96M26.27M23.27M9.28M7.79M11.58M7.29M5.33M3.83M
Operating Expenses 24.21M20.46M21.39M26.35M29.01M31.41M28.43M30.66M27.31M12.65M10.43M14.04M9.87M6.90M5.50M
Operating Income -17.05M-14.47M-16.84M-20.76M-19.77M-31.71M-30.05M-27.71M-7.43M-5.83M-0.10M-26.45M-3.07M-2.29M-2.33M
EBIT -17.05M-14.47M-16.84M-20.76M-19.77M-31.71M-30.05M-27.71M-7.43M-5.83M-0.10M-26.45M-3.07M-2.29M-2.33M
Non-operating items
Non Operating Investment Income 21.53M5.00M
Interest & Investment Income 0.00M0.11M0.07M0.10M0.10M0.09M0.07M0.12M0.16M0.05M0.04M0.03M0.03M0.03M
Other Non Operating Income 0.22M-0.00M1.42M0.52M0.55M0.41M-1.10M0.27M0.32M0.42M-4.11M-0.37M-2.16M-0.32M
Non Operating Income 0.22M-0.00M0.03M0.09M0.52M0.55M0.41M-1.10M0.27M0.32M0.42M-4.11M-0.37M-2.16M-0.32M
Net income details
EBT 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Profit After Tax 21.68M-1.96M4.40M-5.10M-1.21M-11.58M-12.22M-4.09M-5.26M-5.32M0.15M-10.89M-4.55M-5.70M-4.71M
Income from Non-Controlling Interests 21.13M-1.50M-5.07M-2.63M1.50M-5.85M-8.81M-1.73M-1.46M-0.59M-0.14M0.49M-0.15M-0.40M-0.34M
Income from Continuing Operations 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Consolidated Net Income 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Income towards Parent Company 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Net Income towards Common Stockholders 21.68M-1.96M-0.67M-5.10M0.29M-11.58M-12.22M-4.09M-5.26M-5.32M0.00M-10.89M-4.55M-5.70M-4.71M
Additional items
EPS (Basic) 0.04-0.030.24-0.14-0.07-0.29-0.16-0.10-3.53-4.340.15-0.50-3.85-4.15-1.65
EPS (Weighted Average and Diluted) 0.03-0.030.22-0.12-0.07-0.29-0.16-0.10-3.53-4.340.12-0.50-3.85-4.15-1.65
Shares Outstanding (Weighted Average) 17.85M17.87M18.23M18.00M18.18M19.61M21.24M20.09M1.08M1.09M1.11M21.99M1.15M1.28M2.62M
Shares Outstanding (Diluted Average) 19.76M19.75M20.07M19.82M18.18M19.61M21.24M20.09M1.08M1.09M1.40M21.99M1.15M1.28M2.62M
EBITDA -14.85M-12.07M-14.64M-18.26M-17.37M-29.01M-27.25M-25.21M-5.33M-4.53M1.10M-25.35M-2.07M-1.89M-2.13M
Interest Expenses 0.17M0.17M0.34M0.37M0.83M1.26M1.32M1.31M1.29M1.31M1.35M1.47M1.61M1.74M1.88M