CaliberCos (CWD) Revenue & Revenue Breakdown


OverviewOwnershipFinancialsChartTranscripts

CaliberCos Revenue Highlights


Latest Revenue (Y)

$90.94M

Latest Revenue (Q)

$8.18M

Main Segment (Y)

Hotel

CaliberCos Revenue by Period


CaliberCos Revenue by Year

DateRevenueChange
2023-12-31$90.94M8.32%
2022-12-31$83.96M49.83%
2021-12-31$56.03M47.93%
2020-12-31$37.88M-32.76%
2019-12-31$56.33M-

CaliberCos generated $90.94M in revenue during NA 2023, up 8.32% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

CaliberCos Revenue by Quarter

DateRevenueChange
2024-06-30$8.18M-64.36%
2024-03-31$22.95M1.53%
2023-12-31$22.61M32.78%
2023-09-30$17.02M-16.73%
2023-06-30$20.45M-30.75%
2023-03-31$29.52M37.52%
2022-12-31$21.47M10.05%
2022-09-30$19.51M4.42%
2022-06-30$18.68M-23.13%
2022-03-31$24.30M21.75%
2021-12-31$19.96M54.76%
2021-09-30$12.90M-

CaliberCos generated $8.18M in revenue during Q2 2024, up -64.36% compared to the previous quarter, and up 27.70% compared to the same period a year ago.

CaliberCos Revenue Breakdown


CaliberCos Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23
Hotel$68.91M
Investment Performance$3.64M
Asset Management$10.57M

CaliberCos's latest annual revenue breakdown by segment (product or service), as of Dec 23: Hotel (82.90%), Asset Management (12.72%), and Investment Performance (4.38%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23
Asset Management$3.23M$3.17M$6.79M$1.27M$1.23M$1.28M
Investment Performance$16.00K$166.00K$1.17M$36.00K$12.00K$2.43M
Hotel$2.89M$18.14M$16.90M$12.53M$16.27M$23.21M
Product and Service, Other$2.04M$1.47M----

CaliberCos's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Asset Management (39.44%), Hotel (35.38%), Product and Service, Other (24.98%), and Investment Performance (0.20%).

CWD Revenue FAQ


What is CaliberCos’s yearly revenue?

CaliberCos's yearly revenue for 2023 was $90.94M, representing an increase of 8.32% compared to 2022. The company's yearly revenue for 2022 was $83.96M, representing an increase of 49.83% compared to 2021. CWD's yearly revenue for 2021 was $56.03M, representing an increase of 47.93% compared to 2020.

What is CaliberCos’s quarterly revenue?

CaliberCos's quarterly revenue for Q2 2024 was $8.18M, a -64.36% decrease from the previous quarter (Q1 2024), and a -60.00% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $22.95M, a 1.53% increase from the previous quarter (Q4 2023), and a -22.26% decrease year-over-year (Q1 2023). CWD's quarterly revenue for Q4 2023 was $22.61M, a 32.78% increase from the previous quarter (Q3 2023), and a 5.31% increase year-over-year (Q4 2022).

What is CaliberCos’s revenue growth rate?

CaliberCos's revenue growth rate for the last 3 years (2021-2023) was 62.29%, and for the last 5 years (2019-2023) was 61.44%.

What are CaliberCos’s revenue streams?

CaliberCos's revenue streams in c 23 are Hotel, Investment Performance, and Asset Management. Hotel generated $68.9M in revenue, accounting 82.90% of the company's total revenue Investment Performance generated $3.64M in revenue, accounting 4.38% of the company's total revenue Asset Management generated $10.57M in revenue, accounting 12.72% of the company's total revenue

What is CaliberCos’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of CaliberCos was Hotel. This segment made a revenue of $68.9M, representing 82.90% of the company's total revenue.