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 RateTax Rate
Others
Cost of RevenueDepreciation & Amortization (IS)Gross ProfitInvestment in Debt & EquityLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - OtherRevenue - Mortgage Backed SecuritiesRevenue - OtherRevenue - RentalShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

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

CTO Realty Growth has reported Cost of Revenue over the past 16 years, most recently at $9.6 million for Q4 2025.

  • Quarterly results put Cost of Revenue at $9.6 million for Q4 2025, up 4.64% from a year ago — trailing twelve months through Dec 2025 was $37.9 million (up 14.15% YoY), and the annual figure for FY2025 was $37.9 million, up 14.15%.
  • Cost of Revenue for Q4 2025 was $9.6 million at CTO Realty Growth, up from $9.3 million in the prior quarter.
  • Over the last five years, Cost of Revenue for CTO hit a ceiling of $11.9 million in Q4 2021 and a floor of $3.0 million in Q1 2021.
  • Median Cost of Revenue over the past 5 years was $7.4 million (2023), compared with a mean of $7.3 million.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 223.13% in 2021 and later crashed 41.27% in 2022.
  • CTO Realty Growth's Cost of Revenue stood at $11.9 million in 2021, then plummeted by 41.27% to $7.0 million in 2022, then increased by 20.72% to $8.4 million in 2023, then grew by 8.74% to $9.2 million in 2024, then increased by 4.64% to $9.6 million in 2025.
  • The last three reported values for Cost of Revenue were $9.6 million (Q4 2025), $9.3 million (Q3 2025), and $10.2 million (Q2 2025) per Business Quant data.