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

CTO Realty Growth's (CTO) quarterly Operating Income came in at $10.3 million in Q1 2026, up 30.74% year-on-year from $7.9 million in Q1 2025, and down 64.25% quarter-over-quarter from $28.8 million in Q4 2025.

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

CTO Realty Growth's Operating Income history runs 17 years deep, the most recent figure standing at $10.3 million for Q1 2026.

  • On a quarterly basis, Operating Income rose 30.74% year-over-year to $10.3 million in Q1 2026; TTM through Mar 2026 was $36.4 million, a 232.41% increase from a year earlier, with the FY2025 full-year figure at $34.0 million, up 93.15% from the prior year.
  • Operating Income slipped to $10.3 million in Q1 2026 per CTO's latest filing, from $28.8 million in the prior quarter.
  • Across five years, Operating Income topped out at $28.8 million in Q4 2025 and bottomed at -$12.7 million in Q2 2025.
  • The 5-year median for Operating Income is $5.7 million (2023), against an average of $5.8 million.
  • Across the five-year window, Operating Income plunged 763.71% in 2022 and surged 494.28% in 2025, its largest moves.
  • Year by year, Operating Income stood at -$8.6 million in 2022, then surged by 218.45% to $10.2 million in 2023, then slumped by 171.73% to -$7.3 million in 2024, then jumped by 494.28% to $28.8 million in 2025, then tumbled by 64.25% to $10.3 million in 2026.
  • Per Business Quant, the three latest CTO Operating Income figures stand at $10.3 million (Q1 2026), $28.8 million (Q4 2025), and $10.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn 996.08 Mn
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn 179.72 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn - -
4 American Assets Trust 1.47 Bn 1.41 Bn - 23.22 Mn
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn 25.55 Mn
6 Empire State Realty Trust 930.17 Mn 1.66 Bn - 29.46 Mn
7 Cim 917.30 Mn 735.54 Mn - -
8 JBG SMITH Properties 855.38 Mn 1.35 Bn - 60.92 Mn
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn 10.29 Mn
10 Gladstone Commercial 618.64 Mn 788.68 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 10.29 Mn
Dec 31, 2025 28.79 Mn
Sep 30, 2025 10.03 Mn
Jun 30, 2025 -12.68 Mn
Mar 31, 2025 7.87 Mn
Dec 31, 2024 -7.30 Mn
Sep 30, 2024 4.96 Mn
Jun 30, 2024 5.43 Mn
Mar 31, 2024 14.52 Mn
Dec 31, 2023 10.18 Mn
Sep 30, 2023 7.69 Mn
Jun 30, 2023 5.68 Mn
Mar 31, 2023 2.96 Mn
Dec 31, 2022 -8.60 Mn
Sep 30, 2022 10.76 Mn
Jun 30, 2022 5.02 Mn
Mar 31, 2022 3.49 Mn
Dec 31, 2021 1.30 Mn
Sep 30, 2021 26.76 Mn
Jun 30, 2021 -9.17 Mn