E
CaliberCos Inc. CWD
$0.54 -$0.03-5.76% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -3.36M -3.62M -7.72M -4.37M -5.30M
Total Depreciation and Amortization 1.04M 768.00K 304.00K 239.00K 553.00K
Total Amortization of Deferred Charges 43.00K 113.00K 108.00K 227.00K 236.00K
Total Other Non-Cash Items 106.00K 644.00K 6.04M 1.73M 2.91M
Change in Net Operating Assets -481.00K -541.00K -3.28M -2.44M 428.00K
Cash from Operations -2.66M -2.64M -4.54M -4.62M -1.17M
Capital Expenditure -3.00K -455.00K -83.00K -171.00K -668.00K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 0.00 1.05M 616.00K -- --
Divestitures -- -- 0.00 0.00 -4.54M
Other Investing Activities 931.00K -1.18M -7.16M -12.72M 1.11M
Cash from Investing 928.00K -583.00K -6.62M -12.89M -4.10M
Total Debt Issued 464.00K -- 93.00K 1.10M 22.87M
Total Debt Repaid -131.00K -678.00K -674.00K -3.49M -19.44M
Issuance of Common Stock -- 24.00K 2.63M 12.08M 889.00K
Repurchase of Common Stock -18.00K -- -- -- --
Issuance of Preferred Stock 1.06M 1.59M 1.74M 17.81M 843.00K
Repurchase of Preferred Stock 0.00 -2.00K -- -- --
Total Dividends Paid 0.00 -278.00K -- -- --
Other Financing Activities 851.00K 1.15M 0.00 -53.00K -800.00K
Cash from Financing 2.23M 1.81M 3.79M 27.44M 4.36M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 499.00K -1.41M -7.37M 9.94M -909.00K