CTO Realty Growth (CTO) Operating Income (2010 - 2026)
CTO Realty Growth (CTO) posted quarterly Operating Income of $13.3 million for Q2 2026, up 204.52% year-over-year from $4.4 million in Q2 2025, and up 28.74% quarter-over-quarter from $10.3 million in Q1 2026.
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 $13.3 million for Q2 2026.
- In Q2 2026, Operating Income rose 204.52% year-over-year to $13.3 million; the TTM figure through Jun 2026 stood at $62.4 million (up 972.47% YoY), while the FY2025 annual figure was $34.0 million, up 93.15% from the prior year.
- Operating Income for Q2 2026 stood at $13.3 million, up from $10.3 million in the prior quarter.
- The five-year high for Operating Income was $28.8 million in Q4 2025, with the low at -$12.7 million in Q2 2025.
- The 5-year median for Operating Income is $6.7 million (2023), against an average of $6.2 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income tumbled 763.71% in 2022, then surged 494.28% in 2025.
- CTO Realty Growth's Operating Income stood at -$8.6 million in 2022, then jumped by 218.45% to $10.2 million in 2023, then tumbled by 171.73% to -$7.3 million in 2024, then soared by 494.28% to $28.8 million in 2025, then slumped by 53.98% to $13.3 million in 2026.
- Business Quant data shows CTO's Operating Income at $13.3 million in Q2 2026, $10.3 million in Q1 2026, and $28.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.97 Bn | 28.54 Bn | 1.05 Bn | 735.50 Mn |
| 2 | W. P. Carey | 16.11 Bn | 16.11 Bn | 441.59 Mn | 144.06 Mn |
| 3 | Broadstone Net Lease | 4.02 Bn | 4.01 Bn | - | - |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 54.73 Mn |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | 26.30 Mn |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | 28.26 Mn |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | - |
| 8 | Empire State Realty Trust | 821.84 Mn | 821.84 Mn | - | -138.71 Mn |
| 9 | CTO Realty Growth | 766.25 Mn | 766.25 Mn | 32.71 Mn | 13.25 Mn |
| 10 | JBG SMITH Properties | 730.88 Mn | 730.88 Mn | - | 61.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.25 Mn |
| 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 |