CTO Realty Growth (CTO) Capital Expenditures (2010 - 2026)
CTO Realty Growth (CTO) 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) 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) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 628,000.00 |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 1.36 Mn |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | 17.57 Mn |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | - |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | 18.19 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 23.24 Mn |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 3.62 Mn |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | - |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | - |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | 1.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |