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
DateValue
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