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CaliberCos Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   S-1/AS-1/AS-1/A
Revenues [Abstract]     
Revenue     
    Total revenues  84.056.037.9
            Total revenues growth  49.8%47.9% 
Expenses     
Operating costs     
General and administrative     
Marketing and advertising     
Depreciation and amortization     
Hospitality expenses     
Other expenses     
    Total expenses  7.96.83.8
   
Gains on sale of real estate investments     
Other income (loss), net  0.31.70.1
Interest income    0.0
    Net (loss) income attributable to CaliberCos Inc.    -25.5
   
Basic net  $0.11($0.03)($0.32)
Diluted net  $0.11($0.03)($0.32)
   
Weighted average common shares outstanding:     
Basic (in shares)  18.017.817.5
Diluted (in shares)  19.817.817.5

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