CTO Realty Growth (CTO) Depreciation & Amortization (CF) (2010 - 2026)
CTO Realty Growth (CTO) recorded quarterly Depreciation & Amortization (CF) of $16.0 million in Q1 2026, up 3.42% quarter-over-quarter from $15.4 million in Q4 2025, and up 11.08% on a YoY basis from $14.4 million in Q1 2025.
CTO Realty Growth (CTO) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
CTO Realty Growth's Depreciation & Amortization (CF) history runs 17 years deep, the most recent figure standing at $16.0 million for Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) rose 11.08% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $61.6 million (down 10.04% YoY), while the FY2025 annual figure was $60.0 million, down 7.74% from the prior year.
- Depreciation & Amortization (CF) was $16.0 million for Q1 2026 at CTO Realty Growth, up from $15.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $29.3 million in Q4 2024 to a low of $6.4 million in Q1 2022.
- Historically, Depreciation & Amortization (CF) has averaged $12.6 million across 5 years, with a median of $11.5 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Depreciation & Amortization (CF) jumped 158.37% in 2024, then slumped 47.43% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $8.5 million in 2022, then soared by 34.36% to $11.4 million in 2023, then surged by 158.37% to $29.3 million in 2024, then tumbled by 47.43% to $15.4 million in 2025, then advanced by 3.42% to $16.0 million in 2026.
- The last three Depreciation & Amortization (CF) figures came in at $16.0 million (Q1 2026), $15.4 million (Q4 2025), and $14.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 967,000.00 |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 40.51 Mn |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | 32.02 Mn |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | 1.85 Mn |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | 50.22 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 47.19 Mn |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 15.96 Mn |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | 14.80 Mn |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | 13.56 Mn |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | 8.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.96 Mn |
| Mar 31, 2026 | 15.96 Mn |
| Dec 31, 2025 | 15.43 Mn |
| Dec 31, 2025 | 15.43 Mn |
| Sep 30, 2025 | 14.93 Mn |
| Sep 30, 2025 | 14.93 Mn |
| Jun 30, 2025 | 15.29 Mn |
| Jun 30, 2025 | 15.29 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Mar 31, 2025 | 14.36 Mn |
| Dec 31, 2024 | 29.35 Mn |
| Dec 31, 2024 | 29.35 Mn |
| Sep 30, 2024 | 13.22 Mn |
| Sep 30, 2024 | 13.22 Mn |
| Jun 30, 2024 | 11.55 Mn |
| Jun 30, 2024 | 11.55 Mn |
| Mar 31, 2024 | 10.93 Mn |
| Mar 31, 2024 | 10.93 Mn |
| Dec 31, 2023 | 11.36 Mn |
| Dec 31, 2023 | 11.36 Mn |