CTO Realty Growth (CTO) Operating Leases (2014 - 2026)

CTO Realty Growth's (CTO) quarterly Operating Leases came in at $201000.0 in Q1 2026, down 98.84% year-on-year from $17.4 million in Q1 2025, and down 99.36% quarter-over-quarter from $31.5 million in Q4 2025.

CTO Realty Growth (CTO) Operating Leases (2014 - 2026) Analysis & Trends

CTO Realty Growth's Operating Leases history runs 13 years deep, the most recent figure standing at $201000.0 for Q1 2026.

  • On a quarterly basis, Operating Leases fell 98.84% year-over-year to $201000.0 in Q1 2026; TTM through Mar 2026 was $201000.0, a 98.84% decrease from a year earlier, with the FY2025 full-year figure at $31.5 million, up 108.19% from the prior year.
  • Operating Leases retreated to $201000.0 in Q1 2026 per CTO's latest filing, from $31.5 million in the prior quarter.
  • Across five years, Operating Leases topped out at $31.5 million in Q4 2025 and bottomed at $64000.0 in Q4 2022.
  • The 5-year median for Operating Leases is $9.3 million (2023), against an average of $8.8 million.
  • Across the five-year window, Operating Leases sank 99.5% in 2022 and surged 13397.59% in 2023, its largest moves.
  • Year by year, Operating Leases stood at $64000.0 in 2022, then soared by 551.56% to $417000.0 in 2023, then jumped by 3526.86% to $15.1 million in 2024, then soared by 108.19% to $31.5 million in 2025, then plunged by 99.36% to $201000.0 in 2026.
  • Per Business Quant, the three latest CTO Operating Leases figures stand at $201000.0 (Q1 2026), $31.5 million (Q4 2025), and $255000.0 (Q3 2025).

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 201,000.00
Dec 31, 2025 31.49 Mn
Sep 30, 2025 255,000.00
Jun 30, 2025 16.01 Mn
Mar 31, 2025 17.37 Mn
Dec 31, 2024 15.12 Mn
Sep 30, 2024 18.86 Mn
Jun 30, 2024 13.42 Mn
Mar 31, 2024 14.35 Mn
Dec 31, 2023 417,000.00
Sep 30, 2023 11.20 Mn
Jun 30, 2023 468,000.00
Mar 31, 2023 9.35 Mn
Dec 31, 2022 64,000.00
Sep 30, 2022 83,000.00
Jun 30, 2022 112,000.00
Mar 31, 2022 143,000.00
Dec 31, 2021 5.60 Mn
Sep 30, 2021 3.04 Mn
Jun 30, 2021 22.46 Mn