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

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

• In Q1 2026, Cost of Revenue rose 14.36% year-over-year to $10.2 million; the TTM figure through Mar 2026 stood at $39.2 million (up 13.49% YoY), while the FY2025 annual figure was $37.9 million, up 14.15% from the prior year.
• Cost of Revenue was $10.2 million for Q1 2026 at CTO Realty Growth, up from $9.6 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $10.2 million in Q2 2025 to a low of $4.1 million in Q1 2022.
• Historically, Cost of Revenue has averaged $7.9 million across 5 years, with a median of $8.2 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 41.27% in 2022, then jumped 77.97% in 2023.
• A 5-year view of Cost of Revenue shows it 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.
• The last three Cost of Revenue figures came in at $10.2 million (Q1 2026), $9.6 million (Q4 2025), and $9.3 million (Q3 2025), per Business Quant data.