CTO Realty Growth (CTO-PA) Capital Expenditures (2010 - 2026)

CTO Realty Growth (CTO-PA) recorded quarterly Capital Expenditures of $3.6 million in Q1 2026, down 54.63% quarter-over-quarter from $8.0 million in Q4 2025, and up 323.3% on a YoY basis from $854000.0 in Q1 2025.

CTO Realty Growth (CTO-PA) Capital Expenditures (2010 - 2026) Analysis & Trends

CTO Realty Growth's Capital Expenditures history runs 16 years deep, the most recent figure standing at $3.6 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 323.3% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at $17.9 million (up 11.68% YoY), while the FY2025 annual figure was $15.2 million, down 13.3% from the prior year.
  • Capital Expenditures was $3.6 million for Q1 2026 at CTO Realty Growth, down from $8.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $8.3 million in Q4 2024 to a low of $208000.0 in Q2 2025.
  • Historically, Capital Expenditures has averaged $4.1 million across 4 years, with a median of $3.7 million in 2024.
  • The sharpest annual moves came in 2025 and 2026: Capital Expenditures sank 93.46% in 2025, then soared 323.3% in 2026.
  • A 4-year view of Capital Expenditures shows it stood at $4.9 million in 2023, then soared by 68.91% to $8.3 million in 2024, then declined by 3.58% to $8.0 million in 2025, then plunged by 54.63% to $3.6 million in 2026.
  • The last three Capital Expenditures figures came in at $3.6 million (Q1 2026), $8.0 million (Q4 2025), and $6.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Vici Properties 29.90 Bn 29.42 Bn 1.01 Bn 628,000.00
2 Broadstone Net Lease 4.01 Bn 4.11 Bn - 1.36 Mn
3 American Assets Trust 1.48 Bn 1.42 Bn - 17.57 Mn
4 Safehold 1.14 Bn 1.15 Bn 109.54 Mn -
5 Empire State Realty Trust 973.69 Mn 1.70 Bn - 18.19 Mn
6 JBG SMITH Properties 887.28 Mn 1.38 Bn - 23.24 Mn
7 CTO Realty Growth 676.07 Mn 676.07 Mn 31.01 Mn 3.62 Mn
8 Gladstone Commercial 618.88 Mn 788.92 Mn - -
9 AH Realty Trust 547.30 Mn 729.64 Mn - -
10 CTO Realty Growth - - 31.01 Mn 3.62 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.62 Mn
Mar 31, 2026 3.62 Mn
Dec 31, 2025 7.97 Mn
Dec 31, 2025 7.97 Mn
Sep 30, 2025 6.14 Mn
Sep 30, 2025 6.14 Mn
Jun 30, 2025 208,000.00
Jun 30, 2025 208,000.00
Mar 31, 2025 854,000.00
Mar 31, 2025 854,000.00
Dec 31, 2024 8.26 Mn
Dec 31, 2024 8.26 Mn
Sep 30, 2024 3.75 Mn
Sep 30, 2024 3.75 Mn
Jun 30, 2024 3.18 Mn
Jun 30, 2024 3.18 Mn
Mar 31, 2024 2.30 Mn
Mar 31, 2024 2.30 Mn
Dec 31, 2023 4.89 Mn
Dec 31, 2023 4.89 Mn