CTO Realty Growth (CTO) Cost of Revenue (2010 - 2026)

CTO Realty Growth's (CTO) quarterly Cost of Revenue came in at $10.2 million in Q1 2026, up 14.36% year-on-year from $8.9 million in Q1 2025, and up 6.14% quarter-over-quarter from $9.6 million in Q4 2025.

CTO Realty Growth (CTO) Cost of Revenue (2010 - 2026) Analysis & Trends

CTO Realty Growth's Cost of Revenue history runs 17 years deep, the most recent figure standing at $10.2 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 14.36% year-over-year to $10.2 million in Q1 2026; TTM through Mar 2026 was $39.2 million, a 13.49% increase from a year earlier, with the FY2025 full-year figure at $37.9 million, up 14.15% from the prior year.
  • Cost of Revenue climbed to $10.2 million in Q1 2026 per CTO's latest filing, from $9.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $10.2 million in Q2 2025 and bottomed at $4.1 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $8.2 million (2024), against an average of $7.9 million.
  • Across the five-year window, Cost of Revenue tumbled 41.27% in 2022 and soared 77.97% in 2023, its largest moves.
  • Year by year, Cost of Revenue stood at $7.0 million in 2022, then grew by 20.72% to $8.4 million in 2023, then climbed by 8.74% to $9.2 million in 2024, then gained by 4.64% to $9.6 million in 2025, then advanced by 6.14% to $10.2 million in 2026.
  • Per Business Quant, the three latest CTO Cost of Revenue figures stand at $10.2 million (Q1 2026), $9.6 million (Q4 2025), and $9.3 million (Q3 2025).

Peer Comparison

Historic Data

Download Data
DateValue