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For the year ending 2025-12-31, CWD made $20,097K in revenue. -$21,798K in net income. Net profit margin of -108.46%.

Income Overview

Revenue
$20,097K
Net Income
-$21,798K
Net Profit Margin
-108.46%
EPS
-$7.7
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue-Asset Management1-Consol...
    • Other revenue-Hotel-Variable Int...
    • Other revenue-Product And Servic...
    • Revenue-Consolidated Entity Excl...
Revenue Breakdown
    • Consolidated Entity Excluding Va...
    • Variable Interest Entity Primary...

Income Statement
2025-12-31
2024-12-31
Total revenues
20,097 51,119
Operating costs-Consolidated Entity Excluding Variable Interest Entities VIE
13,848 -
General and administrative-Consolidated Entity Excluding Variable Interest Entities VIE
5,755 -
General and administrative
-6,776
Marketing and advertising-Consolidated Entity Excluding Variable Interest Entities VIE
796 -
Depreciation and amortization
-593
Consolidated funds other expenses
-5,870
Operating costs
-23,939
Depreciation and amortization-Consolidated Entity Excluding Variable Interest Entities VIE
664 -
Marketing and advertising
-751
Consolidated funds hospitality expenses-Hotel-Variable Interest Entity Primary Beneficiary
4,743 -
Consolidated funds hospitality expenses
-26,503
Consolidated funds other expenses-Variable Interest Entity Primary Beneficiary
1,865 -
Total expenses
27,671 64,432
Other expense, net
-3,304 -3,093
Change in fair value of digital assets
-5,793 -
Interest income
356 360
Interest expense
6,712 5,424
Net loss before income taxes
-23,027 -21,470
Provision for income taxes
0 -
Net loss
-23,027 -21,470
Net loss attributable to noncontrolling interests
-1,229 -1,693
Net loss attributable to calibercos inc
-21,798 -19,777
Basic EPS
-7.7 -0.9
Diluted EPS
-7.7 -0.9
Basic Average Shares
2,830,000 21,986,000
Diluted Average Shares
2,830,000 21,986,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Net lossattributable to calibercos...-$21,798K (-10.22%↓ Y/Y)Net lossattributable to...-$1,229K (27.41%↑ Y/Y)Consolidated EntityExcluding Variable...$15,155K Consolidated EntityExcluding Variable...$33K Net loss-$23,027K (-7.25%↓ Y/Y)Revenue-AssetManagement1-Consolidated Entity...$14,391K Otherrevenue-Hotel-Variable Interest Entity...$5,057K Otherrevenue-Product And Service...$622K Revenue-Consolidated EntityExcluding Variable...$27K Variable Interest EntityPrimary Beneficiary-$764K (-283.92%↓ Y/Y)Variable Interest EntityPrimary Beneficiary-$6K (96.98%↑ Y/Y)Net loss beforeincome taxes-$23,027K (-7.25%↓ Y/Y)Total revenues$20,097K (-60.69%↓ Y/Y)Interest income$356K (-1.11%↓ Y/Y)Total expenses$27,671K (-57.05%↓ Y/Y)Interest expense$6,712K (23.75%↑ Y/Y)Change in fair value ofdigital assets-$5,793K Other expense, net-$3,304K (-6.82%↓ Y/Y)Operatingcosts-Consolidated Entity...$13,848K General andadministrative-Consolidated Entity...$5,755K Consolidated funds hospitality...$4,743K Consolidated funds otherexpenses-Variable Interest Entity...$1,865K Marketing andadvertising-Consolidated Entity...$796K Depreciation andamortization-Consolidated Entity...$664K

CaliberCos Inc. (CWD)

CaliberCos Inc. (CWD)