CTO Realty Growth (CTO) Operating Expenses (2010 - 2026)
CTO Realty Growth (CTO) recorded quarterly Operating Expenses of $5.1 million in Q1 2026, up 9.99% quarter-over-quarter from $4.6 million in Q4 2025, and up 8.41% on a YoY basis from $4.7 million in Q1 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 $5.1 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 8.41% year-over-year to $5.1 million; the TTM figure through Mar 2026 stood at $18.9 million (up 13.06% YoY), while the FY2025 annual figure was $53.7 million, up 7.95% from the prior year.
- Operating Expenses was $5.1 million for Q1 2026 at CTO Realty Growth, up from $4.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $5.1 million in Q1 2026 to a low of $2.7 million in Q2 2022.
- Historically, Operating Expenses has averaged $3.9 million across 5 years, with a median of $3.9 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 44.11% in 2022, then decreased 4.35% in 2023.
- A 5-year view of Operating Expenses shows it stood at $3.9 million in 2022, then retreated by 4.35% to $3.8 million in 2023, then gained by 20.31% to $4.5 million in 2024, then climbed by 2.15% to $4.6 million in 2025, then increased by 9.99% to $5.1 million in 2026.
- The last three Operating Expenses figures came in at $5.1 million (Q1 2026), $4.6 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.26 Bn | 28.78 Bn | 1.01 Bn | 16.94 Mn |
| 2 | Broadstone Net Lease | 3.95 Bn | 4.05 Bn | - | 58.06 Mn |
| 3 | American Assets Trust | 1.46 Bn | 1.40 Bn | - | 86.87 Mn |
| 4 | Safehold | 1.13 Bn | 1.14 Bn | 109.54 Mn | 85.31 Mn |
| 5 | Empire State Realty Trust | 916.51 Mn | 1.65 Bn | - | 47.74 Mn |
| 6 | JBG SMITH Properties | 880.19 Mn | 1.38 Bn | - | 135.70 Mn |
| 7 | CTO Realty Growth | 672.82 Mn | 672.82 Mn | 31.01 Mn | 5.08 Mn |
| 8 | Gladstone Commercial | 608.72 Mn | 778.76 Mn | - | 25.24 Mn |
| 9 | AH Realty Trust | 540.92 Mn | 723.25 Mn | - | 40.55 Mn |
| 10 | One Liberty Properties | 510.56 Mn | 490.30 Mn | - | 18.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.08 Mn |
| Dec 31, 2025 | 4.62 Mn |
| Sep 30, 2025 | 4.78 Mn |
| Jun 30, 2025 | 4.45 Mn |
| Mar 31, 2025 | 4.68 Mn |
| Dec 31, 2024 | 4.52 Mn |
| Sep 30, 2024 | 4.08 Mn |
| Jun 30, 2024 | 3.46 Mn |
| Mar 31, 2024 | 4.22 Mn |
| Dec 31, 2023 | 3.76 Mn |
| Sep 30, 2023 | 3.44 Mn |
| Jun 30, 2023 | 3.33 Mn |
| Mar 31, 2023 | 3.73 Mn |
| Dec 31, 2022 | 3.93 Mn |
| Sep 30, 2022 | 3.25 Mn |
| Jun 30, 2022 | 2.68 Mn |
| Mar 31, 2022 | 3.04 Mn |
| Dec 31, 2021 | 2.73 Mn |
| Sep 30, 2021 | 2.68 Mn |
| Jun 30, 2021 | 2.67 Mn |