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| Date | Value |
|---|---|
| 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% |