CTO Realty Growth (CTO-PA) Operating Income (2010 - 2026)

CTO Realty Growth (CTO-PA) recorded quarterly Operating Income of $10.3 million in Q1 2026, down 64.25% quarter-over-quarter from $28.8 million in Q4 2025, and up 30.74% on a YoY basis from $7.9 million in Q1 2025.

CTO Realty Growth (CTO-PA) Operating Income (2010 - 2026) Analysis & Trends

CTO Realty Growth's Operating Income history runs 17 years deep, the most recent figure standing at $10.3 million for Q1 2026.

  • In Q1 2026, Operating Income rose 30.74% year-over-year to $10.3 million; the TTM figure through Mar 2026 stood at $36.4 million (up 232.41% YoY), while the FY2025 annual figure was $34.0 million, up 93.15% from the prior year.
  • Operating Income was $10.3 million for Q1 2026 at CTO Realty Growth, down from $28.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $28.8 million in Q4 2025 to a low of -$22.1 million in Q4 2022.
  • Historically, Operating Income has averaged $5.0 million across 5 years, with a median of $5.7 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Income plunged 1803.24% in 2022, then soared 494.28% in 2025.
  • A 5-year view of Operating Income shows it stood at -$22.1 million in 2022, then jumped by 146.16% to $10.2 million in 2023, then plunged by 171.73% to -$7.3 million in 2024, then jumped by 494.28% to $28.8 million in 2025, then sank by 64.25% to $10.3 million in 2026.
  • The last three Operating Income figures came in at $10.3 million (Q1 2026), $28.8 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Vici Properties 29.26 Bn 28.78 Bn 1.01 Bn 995.11 Mn
2 Broadstone Net Lease 3.95 Bn 4.05 Bn - -
3 American Assets Trust 1.46 Bn 1.40 Bn - 23.22 Mn
4 Safehold 1.13 Bn 1.14 Bn 109.54 Mn 25.55 Mn
5 Empire State Realty Trust 916.51 Mn 1.65 Bn - 29.46 Mn
6 JBG SMITH Properties 880.19 Mn 1.38 Bn - -
7 CTO Realty Growth 672.82 Mn 672.82 Mn 31.01 Mn 10.29 Mn
8 Gladstone Commercial 608.72 Mn 778.76 Mn - -
9 AH Realty Trust 540.92 Mn 723.25 Mn - 11.63 Mn
10 CTO Realty Growth - - 31.01 Mn 10.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 10.29 Mn
Dec 31, 2025 28.79 Mn
Sep 30, 2025 10.03 Mn
Jun 30, 2025 -12.68 Mn
Mar 31, 2025 7.87 Mn
Dec 31, 2024 -7.30 Mn
Sep 30, 2024 4.96 Mn
Jun 30, 2024 5.43 Mn
Mar 31, 2024 14.52 Mn
Dec 31, 2023 10.18 Mn
Sep 30, 2023 7.69 Mn
Jun 30, 2023 5.68 Mn
Mar 31, 2023 2.96 Mn
Dec 31, 2022 -22.06 Mn
Sep 30, 2022 10.76 Mn
Jun 30, 2022 5.02 Mn
Mar 31, 2022 3.49 Mn
Dec 31, 2021 1.30 Mn
Sep 30, 2021 26.76 Mn
Jun 30, 2021 -9.17 Mn