CTO Realty Growth (CTO) EBITDA (2010 - 2026)
CTO Realty Growth (CTO) recorded quarterly EBITDA of $10.3 million in Q1 2026, down 64.25% quarter-over-quarter from $28.8 million in Q4 2025, and up 30.74% on a YoY basis from $7.9 million in Q1 2025.
CTO Realty Growth (CTO) EBITDA (2010 - 2026) Analysis & Trends
CTO Realty Growth's EBITDA history runs 17 years deep, the most recent figure standing at $10.3 million for Q1 2026.
- In Q1 2026, EBITDA rose 30.74% year-over-year to $10.3 million; the TTM figure through Mar 2026 stood at $36.4 million (up 232.41% YoY), while the FY2025 annual figure was $69.2 million, up 35.42% from the prior year.
- EBITDA was $10.3 million for Q1 2026 at CTO Realty Growth, down from $28.8 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $28.8 million in Q4 2025 to a low of -$22.1 million in Q4 2022.
- Historically, EBITDA has averaged $5.0 million across 5 years, with a median of $5.7 million in 2023.
- The sharpest annual moves came in 2022 and 2025: EBITDA plunged 1803.24% in 2022, then soared 494.28% in 2025.
- A 5-year view of EBITDA shows it stood at -$22.1 million in 2022, then jumped by 146.16% to $10.2 million in 2023, then plunged by 171.73% to -$7.3 million in 2024, then jumped by 494.28% to $28.8 million in 2025, then sank by 64.25% to $10.3 million in 2026.
- The last three EBITDA figures came in at $10.3 million (Q1 2026), $28.8 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 883.75 Mn |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 49.01 Mn |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | 2.69 Mn |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | 25.55 Mn |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | 29.46 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 12.51 Mn |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 10.29 Mn |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | 9.70 Mn |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | -23.01 Mn |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | 13.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.29 Mn |
| Dec 31, 2025 | 28.79 Mn |
| Sep 30, 2025 | 10.03 Mn |
| Jun 30, 2025 | -12.68 Mn |
| Mar 31, 2025 | 7.87 Mn |
| Dec 31, 2024 | -7.30 Mn |
| Sep 30, 2024 | 4.96 Mn |
| Jun 30, 2024 | 5.43 Mn |
| Mar 31, 2024 | 14.52 Mn |
| Dec 31, 2023 | 10.18 Mn |
| Sep 30, 2023 | 7.69 Mn |
| Jun 30, 2023 | 5.68 Mn |
| Mar 31, 2023 | 2.96 Mn |
| Dec 31, 2022 | -22.06 Mn |
| Sep 30, 2022 | 10.76 Mn |
| Jun 30, 2022 | 5.02 Mn |
| Mar 31, 2022 | 3.49 Mn |
| Dec 31, 2021 | 1.30 Mn |
| Sep 30, 2021 | 26.76 Mn |
| Jun 30, 2021 | -9.17 Mn |