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| Date | Value |
|---|---|
| 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 |