CTO Realty Growth (CTO) Operating Expenses (2010 - 2026)

CTO Realty Growth's (CTO) quarterly Operating Expenses came in at $30.9 million in Q1 2026, up 10.53% year-on-year from $27.9 million in Q1 2025, and up 4.24% quarter-over-quarter from $29.6 million in Q4 2025.

CTO Realty Growth (CTO) Operating Expenses (2010 - 2026) Analysis & Trends

CTO Realty Growth's Operating Expenses history runs 17 years deep, the most recent figure standing at $30.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 10.53% year-over-year to $30.9 million in Q1 2026; TTM through Mar 2026 was $119.5 million, a 0.76% decrease from a year earlier, with the FY2025 full-year figure at $116.5 million, up 1.14% from the prior year.
  • Operating Expenses improved to $30.9 million in Q1 2026 per CTO's latest filing, from $29.6 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $43.0 million in Q4 2024 and bottomed at $13.5 million in Q1 2022.
  • The 5-year median for Operating Expenses is $23.4 million (2024), against an average of $24.6 million.
  • Across the five-year window, Operating Expenses slumped 47.56% in 2022 and jumped 81.76% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $19.4 million in 2022, then grew by 22.36% to $23.7 million in 2023, then jumped by 81.76% to $43.0 million in 2024, then tumbled by 31.18% to $29.6 million in 2025, then increased by 4.24% to $30.9 million in 2026.
  • Per Business Quant, the three latest CTO Operating Expenses figures stand at $30.9 million (Q1 2026), $29.6 million (Q4 2025), and $29.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn 15.98 Mn
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn 255.10 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - 58.06 Mn
4 American Assets Trust 1.47 Bn 1.41 Bn - 86.87 Mn
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn 85.31 Mn
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - 160.87 Mn
7 Cim 917.30 Mn 735.54 Mn - 64.12 Mn
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - 135.70 Mn
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn 30.88 Mn
10 Gladstone Commercial 618.64 Mn 788.68 Mn - 25.24 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 30.88 Mn
Dec 31, 2025 29.62 Mn
Sep 30, 2025 29.05 Mn
Jun 30, 2025 29.92 Mn
Mar 31, 2025 27.94 Mn
Dec 31, 2024 43.05 Mn
Sep 30, 2024 25.99 Mn
Jun 30, 2024 23.41 Mn
Mar 31, 2024 22.77 Mn
Dec 31, 2023 23.68 Mn
Sep 30, 2023 23.25 Mn
Jun 30, 2023 21.47 Mn
Mar 31, 2023 21.76 Mn
Dec 31, 2022 19.36 Mn
Sep 30, 2022 17.33 Mn
Jun 30, 2022 14.44 Mn
Mar 31, 2022 13.48 Mn
Dec 31, 2021 20.83 Mn
Sep 30, 2021 12.48 Mn
Jun 30, 2021 27.54 Mn