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

CTO Realty Growth (CTO) recorded quarterly Operating Leases of $32.6 million in Q1 2026, up 3.42% quarter-over-quarter from $31.5 million in Q4 2025, and up 12187.55% on a YoY basis from N/an in Q1 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 $32.6 million for Q1 2026.

  • In Q1 2026, Operating Leases rose 12187.55% year-over-year to $32.6 million; the TTM figure through Mar 2026 stood at $32.6 million (up 12187.55% YoY), while the FY2025 annual figure was $31.5 million, up 108.19% from the prior year.
  • Operating Leases was $32.6 million for Q1 2026 at CTO Realty Growth, up from $31.5 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $32.6 million in Q1 2026 to a low of $64000.0 in Q4 2022.
  • Historically, Operating Leases has averaged $9.8 million across 5 years, with a median of $9.3 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Operating Leases soared 16214.06% in 2023, then tumbled 98.65% in 2025.
  • A 5-year view of Operating Leases shows it stood at $64000.0 in 2022, then jumped by 16214.06% to $10.4 million in 2023, then surged by 44.85% to $15.1 million in 2024, then soared by 108.19% to $31.5 million in 2025, then grew by 3.42% to $32.6 million in 2026.
  • The last three Operating Leases figures came in at $32.6 million (Q1 2026), $31.5 million (Q4 2025), and $255000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vici Properties 29.26 Bn 28.78 Bn 1.01 Bn
2 Broadstone Net Lease 3.95 Bn 4.05 Bn -
3 American Assets Trust 1.46 Bn 1.40 Bn -
4 Safehold 1.13 Bn 1.14 Bn 109.54 Mn
5 Empire State Realty Trust 916.51 Mn 1.65 Bn -
6 JBG SMITH Properties 880.19 Mn 1.38 Bn -
7 CTO Realty Growth 672.82 Mn 672.82 Mn 31.01 Mn
8 Gladstone Commercial 608.72 Mn 778.76 Mn -
9 AH Realty Trust 540.92 Mn 723.25 Mn -
10 One Liberty Properties 510.56 Mn 490.30 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 32.56 Mn
Dec 31, 2025 31.49 Mn
Sep 30, 2025 255,000.00
Jun 30, 2025 16.01 Mn
Mar 31, 2025 265,000.00
Dec 31, 2024 15.12 Mn
Sep 30, 2024 18.86 Mn
Jun 30, 2024 13.42 Mn
Mar 31, 2024 380,000.00
Dec 31, 2023 10.44 Mn
Sep 30, 2023 448,000.00
Jun 30, 2023 11.96 Mn
Mar 31, 2023 9.35 Mn
Dec 31, 2022 64,000.00
Sep 30, 2022 6.00 Mn
Jun 30, 2022 112,000.00
Mar 31, 2022 143,000.00
Dec 31, 2021 198,000.00
Sep 30, 2021 3.04 Mn
Jun 30, 2021 190,000.00