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CaliberCos (CWD) Revenue & Revenue Breakdown

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CaliberCos Revenue Highlights

Latest Revenue (Y)

$51.12M

Latest Revenue (Q)

$8.18M

Main Segment (Y)

Hotel

CaliberCos Revenue by Period

CaliberCos Revenue by Year

DateRevenueChange
2024-12-31$51.12M-43.79%
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$56.33M10.35%
2018-12-31$51.05M-

CaliberCos generated $51.12M in revenue during NA 2024, up -43.79% compared to the previous quarter, and up 90.75% 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 24Dec 23
Hotel$26.48M$68.91M
Product and Service, Other$7.41M-
Asset Management$16.88M$10.57M
Investment Performance$358.00K$3.64M

CaliberCos's latest annual revenue breakdown by segment (product or service), as of Dec 24: Hotel (51.79%), Asset Management (33.02%), Product and Service, Other (14.49%), and Investment Performance (0.70%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23
Investment Performance$1.00K$175.00K$16.00K$166.00K$1.17M$36.00K$12.00K$2.43M
Hotel$2.94M$2.49M$2.89M$18.14M$16.90M$12.53M$16.27M$23.21M
Product and Service, Other$1.79M$2.10M$2.04M$1.47M----
Asset Management$3.95M$6.53M$3.23M$3.17M$6.79M$1.27M$1.23M$1.28M

CaliberCos's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Asset Management (45.50%), Hotel (33.88%), Product and Service, Other (20.61%), and Investment Performance (0.01%).

CWD Revenue FAQ

What is CaliberCos’s yearly revenue?

CaliberCos's yearly revenue for 2024 was $51.12M, representing a decrease of -43.79% compared to 2023. The company's yearly revenue for 2023 was $90.94M, representing an increase of 8.32% compared to 2022. CWD's yearly revenue for 2022 was $83.96M, representing an increase of 49.83% compared to 2021.

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 (2022-2024) was -39.11%, and for the last 5 years (2020-2024) was 34.96%.

What are CaliberCos’s revenue streams?

CaliberCos's revenue streams in c 24 are Hotel, Product and Service, Other, Asset Management, and Investment Performance. Hotel generated $26.48M in revenue, accounting 51.79% of the company's total revenue, down -61.58% year-over-year. Product and Service, Other generated $7.41M in revenue, accounting 14.49% of the company's total revenue Asset Management generated $16.88M in revenue, accounting 33.02% of the company's total revenue, up 59.67% year-over-year. Investment Performance generated $358K in revenue, accounting 0.70% of the company's total revenue, down -90.16% year-over-year.

What is CaliberCos’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of CaliberCos was Hotel. This segment made a revenue of $26.48M, representing 51.79% of the company's total revenue.