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

CTO Realty Growth's (CTO) quarterly EBITDA Margin came in at 25.0% in Q1 2026, up 301.0% year-on-year from 6.23% in Q1 2025, and down 66.71% quarter-over-quarter from 75.1% in Q4 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.

  • On a quarterly basis, EBITDA Margin rose 301.0% year-over-year to 25.0% in Q1 2026; TTM through Mar 2026 was 23.52%, a 1523.0% increase from a year earlier, with the FY2025 full-year figure at 22.75%, up 860.0% from the prior year.
  • EBITDA Margin declined to 25.0% in Q1 2026 per CTO's latest filing, from 75.1% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 75.1% in Q4 2025 and bottomed at 38.15% in Q4 2022.
  • The 5-year median for EBITDA Margin is 21.98% (2025), against an average of 19.4%.
  • Across the five-year window, EBITDA Margin slumped 11490 bps in 2022 and soared 9554 bps in 2025, its largest moves.
  • Year by year, EBITDA Margin stood at 38.15% in 2022, then surged by 189 bps to 34.07% in 2023, then slumped by 160 bps to 20.43% in 2024, then jumped by 468 bps to 75.1% in 2025, then tumbled by 67 bps to 25.0% in 2026.
  • Per Business Quant, the three latest CTO EBITDA Margin figures stand at 25.0% (Q1 2026), 75.1% (Q4 2025), and 26.55% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn 97.80%
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn 39.54%
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - -
4 American Assets Trust 1.47 Bn 1.41 Bn - 21.09%
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn 23.05%
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - 15.48%
7 Cim 917.30 Mn 735.54 Mn - -
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - 47.74%
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn 25.00%
10 Gladstone Commercial 618.64 Mn 788.68 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 -38.15%
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%