CTO Realty Growth (CTO) Operating Expenses (2010 - 2026)
CTO Realty Growth (CTO) posted quarterly Operating Expenses of $32.7 million for Q2 2026, up 9.25% year-over-year from $29.9 million in Q2 2025, and up 5.85% quarter-over-quarter from $30.9 million in Q1 2026.
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 $32.7 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 9.25% year-over-year to $32.7 million; the TTM figure through Jun 2026 stood at $122.2 million (down 3.67% YoY), while the FY2025 annual figure was $116.5 million, up 1.14% from the prior year.
- Operating Expenses for Q2 2026 stood at $32.7 million, up from $30.9 million in the prior quarter.
- The five-year high for Operating Expenses was $43.0 million in Q4 2024, with the low at $13.5 million in Q1 2022.
- The 5-year median for Operating Expenses is $23.5 million (2023), against an average of $25.0 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses sank 47.56% in 2022, then jumped 81.76% in 2024.
- CTO Realty Growth's Operating Expenses stood at $19.4 million in 2022, then climbed by 22.36% to $23.7 million in 2023, then soared by 81.76% to $43.0 million in 2024, then plunged by 31.18% to $29.6 million in 2025, then rose by 10.34% to $32.7 million in 2026.
- Business Quant data shows CTO's Operating Expenses at $32.7 million in Q2 2026, $30.9 million in Q1 2026, and $29.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.00 Bn | 28.56 Bn | 1.05 Bn | 315.61 Mn |
| 2 | W. P. Carey | 16.15 Bn | 16.15 Bn | 441.59 Mn | 297.54 Mn |
| 3 | Broadstone Net Lease | 4.03 Bn | 4.02 Bn | - | 70.36 Mn |
| 4 | Global Net Lease | 1.92 Bn | 1.76 Bn | - | 80.99 Mn |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | 83.18 Mn |
| 6 | Safehold | 1.09 Bn | -2.60 Bn | 113.88 Mn | 86.39 Mn |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | 85.94 Mn |
| 8 | Empire State Realty Trust | 818.42 Mn | 818.42 Mn | - | 335.61 Mn |
| 9 | CTO Realty Growth | 763.10 Mn | 763.10 Mn | 32.71 Mn | 32.69 Mn |
| 10 | JBG SMITH Properties | 724.76 Mn | 724.76 Mn | - | 125.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.69 Mn |
| 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 |