CTO Realty Growth (CTO-PA) Operating Leases (2014 - 2026)
CTO Realty Growth (CTO-PA) recorded quarterly Operating Leases of $32.6 million in Q1 2026, up 3.42% quarter-over-quarter from $31.5 million in Q4 2025, and up 12187.55% on a YoY basis from N/an in Q1 2025.
CTO Realty Growth (CTO-PA) Operating Leases (2014 - 2026) Analysis & Trends
CTO Realty Growth's Operating Leases history runs 13 years deep, the most recent figure standing at $32.6 million for Q1 2026.
- In Q1 2026, Operating Leases rose 12187.55% year-over-year to $32.6 million; the TTM figure through Mar 2026 stood at $32.6 million (up 12187.55% YoY), while the FY2025 annual figure was $31.5 million, up 108.19% from the prior year.
- Operating Leases was $32.6 million for Q1 2026 at CTO Realty Growth, up from $31.5 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $32.6 million in Q1 2026 to a low of $64000.0 in Q4 2022.
- Historically, Operating Leases has averaged $9.8 million across 5 years, with a median of $9.3 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Operating Leases soared 16214.06% in 2023, then tumbled 98.65% in 2025.
- A 5-year view of Operating Leases shows it stood at $64000.0 in 2022, then jumped by 16214.06% to $10.4 million in 2023, then surged by 44.85% to $15.1 million in 2024, then soared by 108.19% to $31.5 million in 2025, then grew by 3.42% to $32.6 million in 2026.
- The last three Operating Leases figures came in at $32.6 million (Q1 2026), $31.5 million (Q4 2025), and $255000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.56 Mn |
| Dec 31, 2025 | 31.49 Mn |
| Sep 30, 2025 | 255,000.00 |
| Jun 30, 2025 | 16.01 Mn |
| Mar 31, 2025 | 265,000.00 |
| Dec 31, 2024 | 15.12 Mn |
| Sep 30, 2024 | 18.86 Mn |
| Jun 30, 2024 | 13.42 Mn |
| Mar 31, 2024 | 380,000.00 |
| Dec 31, 2023 | 10.44 Mn |
| Sep 30, 2023 | 448,000.00 |
| Jun 30, 2023 | 11.96 Mn |
| Mar 31, 2023 | 9.35 Mn |
| Dec 31, 2022 | 64,000.00 |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 112,000.00 |
| Mar 31, 2022 | 143,000.00 |
| Dec 31, 2021 | 198,000.00 |
| Sep 30, 2021 | 3.04 Mn |
| Jun 30, 2021 | 190,000.00 |