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Income Overview

Revenue
$4,294K
Net Income
-$3,619K
Net Profit Margin
-84.28%
EPS
-$0.52
Unit: Thousand (K) dollars
Revenue Breakdown
    • Consolidated Entity Excluding Va...
    • Variable Interest Entity Primary...
Revenue Breakdown
    • Consolidated Entity Excluding Va...
    • Other revenue-Product And Servic...
    • Total related party platform rev...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
4,294 4,127 3,636 5,073
Operating costs-Consolidated Entity Excluding Variable Interest Entities VIE
3,088 1,944* NaN NaN
Operating costs
NaN NaN 3,251 3,671
General and administrative-Consolidated Entity Excluding Variable Interest Entities VIE
1,801 1,439* NaN NaN
General and administrative
NaN NaN 1,471 1,173
Marketing and advertising
NaN NaN 151 147
Marketing and advertising-Consolidated Entity Excluding Variable Interest Entities VIE
178 199* NaN NaN
Depreciation and amortization
NaN NaN 160 166
Depreciation and amortization-Consolidated Entity Excluding Variable Interest Entities VIE
175 166* NaN NaN
Consolidated funds hospitality expenses-Hotel
NaN NaN 0 1,278
Consolidated funds hospitality expenses-Hotel-Variable Interest Entity Primary Beneficiary
0 1,186* NaN NaN
Consolidated funds other expenses
NaN NaN 467 466
Consolidated funds other expenses-Variable Interest Entity Primary Beneficiary
1,797 466* NaN NaN
Total expenses
7,039 5,400 5,500 6,901
Other loss, net
-155 -450 -324 -2,164
Change in fair value of digital assets
-1,896 -5,116 -677 NaN
Interest income
252 266 28 30
Interest expense
1,387 1,487 1,876 1,738
Net loss before income taxes
-5,931 -8,060 -4,713 -5,700
Benefit from income taxes
0 0 0 0
Net loss
-5,931 -8,060 -4,713 -5,700
Net loss attributable to noncontrolling interests
-2,312 -339 -342 -401
Net loss attributable to calibercos inc
-3,619 -7,721 -4,371 -5,299
Basic EPS
-0.52 -2.728 -1.65 -4.15
Diluted EPS
-0.52 -2.728 -1.65 -4.15
Basic Average Shares
7,000,000 2,830,000* 2,615,000 1,278,000
Diluted Average Shares
7,000,000 2,830,000* 2,615,000 1,278,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net lossattributable to calibercos...-$3,619K (17.88%↑ Y/Y)Net lossattributable to...-$2,312K (-1472.79%↓ Y/Y)Net loss-$5,931K (-30.24%↓ Y/Y)Consolidated EntityExcluding Variable...$4,105K Variable Interest EntityPrimary Beneficiary$189K Net loss beforeincome taxes-$5,931K (-30.24%↓ Y/Y)Total revenues$4,294K (-40.86%↓ Y/Y)Interest income$252K (687.50%↑ Y/Y)Total expenses$7,039K (-28.68%↓ Y/Y)Change in fair value ofdigital assets-$1,896K Interest expense$1,387K (-13.90%↓ Y/Y)Other loss, net-$155K (57.65%↑ Y/Y)Operatingcosts-Consolidated Entity...$3,088K General andadministrative-Consolidated Entity...$1,801K Consolidated funds otherexpenses-Variable Interest Entity...$1,797K Marketing andadvertising-Consolidated Entity...$178K Depreciation andamortization-Consolidated Entity...$175K

CaliberCos Inc. (CWD)

CaliberCos Inc. (CWD)