KPIs & Operating Metrics(New)
Assets By Segment AnnualAsset TypeAsset Type AnnualAverage Cash Base Rent Per Square FootAverage Cash Base Rent Per Square Foot AnnualBreakdown Of AssetsCapital Expenditures By Segment AnnualCost Of RevenueDeferred RevenueEmployee StatisticsGross Leasable SpaceGross Leasable Space AnnualGross Margin %Gross ProfitIncome Property Operations Revenue AnnualNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Number Of PropertiesNumber Of Properties AnnualOccupancy %Occupancy Annual %Opex As A % Of RevenueOPEX SegregationProperty By Geographic DiversificationProperty By Geographic Diversification AnnualProperty By Multi TenantProperty By Single TenantProperty TypeProperty Type AnnualReal Estate Breakdown AnnualRevenue By LeasingRevenue By Leasing %Revenue By Leasing AnnualRevenue By Leasing Annual %Revenue By Real Estate Operations AnnualRevenue By Real Estate Operations Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Weighted Average Lease TermWeighted Average Lease Term Annual
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

CTO Realty Growth (CTO) Cost Of Revenue (2020 - 2025)

CTO Realty Growth (CTO) has 16 years of Cost of Revenue data on record, last reported at $9.6 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 4.64% year-over-year to $9.6 million; the TTM value through Dec 2025 reached $37.9 million, up 14.15%, while the annual FY2025 figure was $37.9 million, 14.15% up from the prior year.
  • Cost of Revenue reached $9.6 million in Q4 2025 per CTO's latest filing, up from $9.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $11.9 million in Q4 2021 and bottomed at $3.0 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $7.3 million, with a median of $7.4 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: surged 223.13% in 2021, then plummeted 41.27% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $11.9 million in 2021, then crashed by 41.27% to $7.0 million in 2022, then grew by 20.72% to $8.4 million in 2023, then rose by 8.74% to $9.2 million in 2024, then grew by 4.64% to $9.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $9.6 million in Q4 2025, $9.3 million in Q3 2025, and $10.2 million in Q2 2025.