CTO Realty Growth (CTO) EBITDA Margin (2010 - 2026)

CTO Realty Growth (CTO) recorded quarterly EBITDA Margin of 25.0% in Q1 2026, down 66.71% quarter-over-quarter from 75.1% in Q4 2025, and up 301.0% on a YoY basis from 6.23% in Q1 2025.

CTO Realty Growth (CTO) EBITDA Margin (2010 - 2026) Analysis & Trends

CTO Realty Growth's EBITDA Margin history runs 17 years deep, the most recent figure standing at 25.0% for Q1 2026.

  • In Q1 2026, EBITDA Margin rose 301.0% year-over-year to 25.0%; the TTM figure through Mar 2026 stood at 23.52% (up 1523.0% YoY), while the FY2025 annual figure was 46.28%, up 524.0% from the prior year.
  • EBITDA Margin was 25.0% for Q1 2026 at CTO Realty Growth, down from 75.1% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 75.1% in Q4 2025 to a low of 97.9% in Q4 2022.
  • Historically, EBITDA Margin has averaged 15.89% across 5 years, with a median of 21.98% in 2025.
  • The sharpest annual moves came in 2022 and 2023: EBITDA Margin slumped 11490 bps in 2022, then soared 13197 bps in 2023.
  • A 5-year view of EBITDA Margin shows it stood at 97.9% in 2022, then surged by 135 bps to 34.07% in 2023, then plunged by 160 bps to 20.43% in 2024, then jumped by 468 bps to 75.1% in 2025, then sank by 67 bps to 25.0% in 2026.
  • The last three EBITDA Margin figures came in at 25.0% (Q1 2026), 75.1% (Q4 2025), and 26.55% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Vici Properties 29.26 Bn 28.78 Bn 1.01 Bn 86.77%
2 Broadstone Net Lease 3.95 Bn 4.05 Bn - 40.37%
3 American Assets Trust 1.46 Bn 1.40 Bn - 2.45%
4 Safehold 1.13 Bn 1.14 Bn 109.54 Mn 23.05%
5 Empire State Realty Trust 916.51 Mn 1.65 Bn - 15.48%
6 JBG SMITH Properties 880.19 Mn 1.38 Bn - 9.80%
7 CTO Realty Growth 672.82 Mn 672.82 Mn 31.01 Mn 25.00%
8 Gladstone Commercial 608.72 Mn 778.76 Mn - 23.14%
9 AH Realty Trust 540.92 Mn 723.25 Mn - -43.98%
10 One Liberty Properties 510.56 Mn 490.30 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 25.00%
Dec 31, 2025 75.10%
Sep 30, 2025 26.55%
Jun 30, 2025 -33.68%
Mar 31, 2025 21.98%
Dec 31, 2024 -20.43%
Sep 30, 2024 15.60%
Jun 30, 2024 18.83%
Mar 31, 2024 51.63%
Dec 31, 2023 34.07%
Sep 30, 2023 26.99%
Jun 30, 2023 21.82%
Mar 31, 2023 11.96%
Dec 31, 2022 -97.90%
Sep 30, 2022 46.53%
Jun 30, 2022 25.79%
Mar 31, 2022 20.26%
Dec 31, 2021 5.24%
Sep 30, 2021 161.43%
Jun 30, 2021 -64.20%