CaliberCos Inc. Financial Summary

Complete Filing Data

CaliberCos Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $26.23 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean CaliberCos Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Income *-$21.8M-$19.8M-$12.7M$2.0M
Revenue *$15.2M$20.9M$20.6M$84.0M
Other Nonoperating Income Expense-$3.3M-$3.1M$374.0K$326.0K
Operating Expenses$27.7M$64.4M$119.5M$92.4M
Net Income Loss Attributable To Noncontrolling Interest-$1.2M-$1.7M-$14.9M$11.9M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$23.0M-$21.5M-$27.6M$14.0M
Interest Expense Nonoperating$6.7M$5.4M$4.7M
Interest Expense$4.7M$1.1M
Revenue Not From Contract With Customer
General And Administrative Expense
Crypto Asset Unrealized Gain Loss Operating And Nonoperating-$5.8M$0.00
Non Cash Interest Expense$184.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Net Income *-$4.4M-$5.3M-$4.4M$146.0K-$4.7M-$3.8M-$3.4M-$5.7M-$1.2M$4.4M-$460.0K$549.0K
Revenue *$3.5M$4.1M$3.5M$7.4M$4.2M$4.7M$17.0M$20.4M$29.5M$19.5M$18.7M$24.3M
Other Nonoperating Income Expense-$324.0K-$2.2M-$366.0K$425.0K$318.0K$272.0K$414.0K$546.0K$519.0K$25.0K-$3.0K$219.0K
Operating Expenses$5.5M$6.9M$9.9M$10.4M$12.7M$27.3M$28.4M$31.4M$29.0M$21.4M$20.5M$24.2M
Net Income Loss Attributable To Noncontrolling Interest-$342.0K-$401.0K-$147.0K-$145.0K-$586.0K-$1.5M-$8.8M-$5.9M$1.5M-$5.1M-$1.5M$21.1M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$4.7M-$5.7M-$4.6M$1.0K-$5.3M-$5.3M-$12.2M-$11.6M$295.0K-$667.0K-$2.0M$21.7M
Interest Expense Nonoperating$1.9M$1.7M$1.6M$1.3M$1.3M$1.3M$1.3M$1.3M
Interest Expense$1.3M$1.3M$1.3M$831.0K$341.0K$175.0K$169.0K
Revenue Not From Contract With Customer$2.1M$2.3M$1.9M$1.5M$1.5M$1.9M
General And Administrative Expense$1.5M$1.2M$1.6M$1.4M$2.1M$1.9M
Crypto Asset Unrealized Gain Loss Operating And Nonoperating-$677.0K$0.00
Non Cash Interest Expense

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity *$1.3M-$12.6M$2.6M-$3.2M$49.7M
Restricted Cash And Cash Equivalents$3.2M$2.6M$13.8M$8.3M$8.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.0M$4.9M$17.6M$15.9M$16.5M
Cash And Cash Equivalents At Carrying Value$2.9M$2.3M$3.8M$7.7M$8.4M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$910.0K$6.1M$10.0M$4.4M
Minority Interest Decrease From Redemptions$2.1M$10.0M$2.1M
Retained Earnings Accumulated Deficit-$78.4M-$56.6M-$36.8M-$22.7M
Minority Interest$24.9M$23.8M$63.4M$80.4M
Liabilities And Stockholders Equity$135.4M$105.5M$299.4M$278.8M
Liabilities$109.2M$94.3M$233.4M$201.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.1M-$12.7M$1.7M-$598.0K
Assets$135.4M$105.5M$299.4M$278.8M
Treasury Stock Common Value$0.00$13.6M
Treasury Stock Common Shares319.0K277.3K
Treasury Stock Common Forward Repurchase Shares0.003.4M
Preferred Stock Value
Gains Losses On Extinguishment Of Debt$0.00$1.4M
Accounts Receivable Net$7.7M
Stockholders Equity Other
Stockholders Equity Elimination Of Buyback Obligation
Treasury Stock Retired Par Value Method Amount$12.2M
Treasury Stock Retired Cost Method Amount$12.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Stockholders Equity *$4.2M-$19.9M-$15.8M-$3.8M-$4.7M-$745.0K$4.3M$7.9M-$3.7M$77.6M$73.0M$63.6M
Restricted Cash And Cash Equivalents$2.5M$2.8M$2.8M$2.5M$2.8M$3.2M$12.9M$12.9M$13.1M$7.4M$11.4M$12.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$13.4M$3.5M$4.4M$4.1M$4.6M$5.3M$18.4M$21.4M$23.7M$18.4M$26.9M$21.8M
Cash And Cash Equivalents At Carrying Value$10.9M$683.0K$1.6M$1.6M$1.8M$2.1M$5.5M$8.6M$10.7M$11.0M$15.6M$9.3M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders$170.0K$740.0K$1.1M$3.0M$1.6M$1.8M$1.5M$1.8M$1.2M$1.1M$870.0K
Minority Interest Decrease From Redemptions$1.4M$670.0K$480.0K$995.0K$295.0K$275.0K$1.4M$200.0K
Retained Earnings Accumulated Deficit-$70.7M-$66.3M-$61.0M-$45.2M-$45.4M-$40.6M-$34.5M-$31.1M-$25.3M
Minority Interest$1.9M$2.2M$23.2M$67.1M$99.9M$87.2M$70.5M$74.7M$76.2M
Liabilities And Stockholders Equity$82.6M$59.3M$103.6M$158.6M$195.2M$201.5M$324.7M$329.0M$331.1M
Liabilities$76.5M$76.9M$96.3M$95.3M$100.0M$115.0M$250.0M$246.4M$258.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$537.0K-$12.3M$7.8M$5.3M
Assets$82.6M$59.3M$103.6M$158.6M$195.2M$201.5M$324.7M$329.0M$331.1M
Treasury Stock Common Value$0.00$0.00$12.2M
Treasury Stock Common Shares0.000.00319.0K
Treasury Stock Common Forward Repurchase Shares0.000.003.4M
Preferred Stock Value$0.00$0.00$0.00$0.00
Gains Losses On Extinguishment Of Debt$0.00$1.4M
Accounts Receivable Net$8.2M$13.3M$14.8M
Stockholders Equity Other$12.2M
Stockholders Equity Elimination Of Buyback Obligation$12.2M
Treasury Stock Retired Par Value Method Amount
Treasury Stock Retired Cost Method Amount

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Cash Provided By Used In Operating Activities-$12.1M$555.0K-$18.7M-$7.4M
Net Cash Provided By Used In Investing Activities-$23.7M-$19.6M-$5.4M-$31.8M
Net Cash Provided By Used In Financing Activities$36.9M$6.3M$25.8M$38.6M
Payments Of Debt Extinguishment Costs$9.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022
Net Cash Provided By Used In Operating Activities-$1.7M-$1.5M$1.1M$4.4M
Net Cash Provided By Used In Investing Activities-$107.0K-$16.1M-$36.0M-$11.4M
Net Cash Provided By Used In Financing Activities$1.3M$5.3M$42.7M$12.2M
Payments Of Debt Extinguishment Costs

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic2.8M1.1M20.1M18.0M
Weighted Average Number Of Diluted Shares Outstanding2.8M1.1M20.1M19.8M
Earnings Per Share Diluted$-7.70$-17.90$-0.63$0.11
Earnings Per Share Basic$-7.70$-17.90$-0.63$0.11
Preferred Stock Shares Outstanding
Preferred Stock Shares Issued
Preferred Stock Shares Authorized
Preferred Stock Par Or Stated Value Per Share
Common Stock Shares Outstanding15.2M13.9M
Common Stock Shares Issued15.2M13.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Weighted Average Number Of Shares Outstanding Basic2.6M1.3M1.1M1.1M1.1M1.1M21.2M19.6M18.2M18.2M17.8M17.9M
Weighted Average Number Of Diluted Shares Outstanding2.6M1.3M1.1M1.4M1.1M1.1M21.2M19.6M18.2M20.1M17.8M19.8M
Earnings Per Share Diluted$-1.65$-4.15$-3.85$0.12$-4.34$-3.53$-0.16$-0.29$-0.07$0.22$-0.03$0.03
Earnings Per Share Basic$-1.65$-4.15$-3.85$0.15$-4.34$-3.53$-0.16$-0.29$-0.07$0.24$-0.03$0.04
Preferred Stock Shares Outstanding0.000.001.7M1.7M
Preferred Stock Shares Issued0.000.001.7M1.7M
Preferred Stock Shares Authorized12.5M12.5M12.5M12.5M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding
Common Stock Shares Issued

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.9M$2.4M$3.7M$548.0K
Noncontrolling Interest Increase From Contributions From Noncontrolling Interest Holders$211.0K$16.6M$27.9M$26.4M
Investment Income Interest$356.0K$360.0K$350.0K$178.0K
Stock Issued During Period Value New Issues$18.1M$188.0K$2.6M$3.3M
Additional Paid In Capital$79.7M$44.0M$39.4M$33.1M
Noncontrolling Interest Increase From Deconsolidation$10.8M
Noncontrolling Interest Decrease From Deconsolidation$20.3M$46.3M$14.1M
Other General Expense
Operating Costs And Expenses
Noncontrolling Interest Increase From Consolidation$23.3M-$20.8M$3.9M
Marketing And Advertising Expense
Depreciation And Amortization
Stock Issued During Period Value Conversion Of Convertible Securities$2.0K
Noncontrolling Interest Decrease From Consolidation$20.8M
Crypto Asset Fair Value$6.8M
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$573.0K$368.0K$661.0K$737.0K$585.0K$400.0K$393.0K$1.9M$702.0K$258.0K$137.0K$64.0K
Noncontrolling Interest Increase From Contributions From Noncontrolling Interest Holders$211.0K$3.1M$5.5M$6.4M$6.9M$6.8M$7.6M$3.8M$10.6M$5.9M
Investment Income Interest$28.0K$30.0K$32.0K$51.0K$157.0K$117.0K$85.0K$96.0K$98.0K$109.0K$3.0K$0.00
Stock Issued During Period Value New Issues$12.5M$889.0K$177.0K$12.0K$146.0K$37.0K-$649.0K$3.2M$0.00$3.3M$62.0K
Additional Paid In Capital$74.9M$46.5M$45.2M$41.3M$40.6M$39.9M$38.7M$39.0M$33.8M
Noncontrolling Interest Increase From Deconsolidation-$20.3M$10.8M$21.2M$9.5M$2.7M
Noncontrolling Interest Decrease From Deconsolidation$20.3M$33.3M-$9.5M$16.8M
Other General Expense$467.0K$466.0K$458.0K$975.0K$1.4M$3.1M
Operating Costs And Expenses$3.3M$3.7M$4.0M$4.6M$5.5M$5.3M
Noncontrolling Interest Increase From Consolidation-$20.8M-$165.0K$4.0M
Marketing And Advertising Expense$151.0K$147.0K$165.0K$174.0K$227.0K$106.0K
Depreciation And Amortization$160.0K$166.0K$157.0K$149.0K$144.0K$146.0K
Stock Issued During Period Value Conversion Of Convertible Securities$2.0K
Noncontrolling Interest Decrease From Consolidation$20.8M$165.0K
Crypto Asset Fair Value$10.0M
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs$649.0K

Most recent annual filing with the SEC: March 26, 2026

Data sourced from SEC EDGAR public filings as of August 8, 2026.