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

CTO Realty Growth's (CTO) quarterly Capital Expenditures came in at $3.6 million in Q1 2026, up 323.3% year-on-year from $854000.0 in Q1 2025, and down 54.63% quarter-over-quarter from $8.0 million in Q4 2025.

CTO Realty Growth (CTO) 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.

  • On a quarterly basis, Capital Expenditures rose 323.3% year-over-year to $3.6 million in Q1 2026; TTM through Mar 2026 was $17.9 million, a 11.68% increase from a year earlier, with the FY2025 full-year figure at $15.2 million, down 13.3% from the prior year.
  • Capital Expenditures declined to $3.6 million in Q1 2026 per CTO's latest filing, from $8.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $8.3 million in Q4 2024 and bottomed at $208000.0 in Q2 2025.
  • The 4-year median for Capital Expenditures is $3.7 million (2024), against an average of $4.1 million.
  • Across the five-year window, Capital Expenditures sank 93.46% in 2025 and surged 323.3% in 2026, its largest moves.
  • Year by year, Capital Expenditures 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 slumped by 54.63% to $3.6 million in 2026.
  • Per Business Quant, the three latest CTO Capital Expenditures figures stand at $3.6 million (Q1 2026), $8.0 million (Q4 2025), and $6.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn 628,000.00
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn 494.73 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - 1.36 Mn
4 American Assets Trust 1.47 Bn 1.41 Bn - 17.57 Mn
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn -
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - 18.19 Mn
7 Cim 917.30 Mn 735.54 Mn - 155,000.00
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - 27.98 Mn
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn 3.62 Mn
10 Gladstone Commercial 618.64 Mn 788.68 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