CTO Realty Growth (CTO) Operating Leases (2014 - 2026)
CTO Realty Growth (CTO) posted Operating Leases of $31.6 million for Q2 2026, down 3.04% on a QoQ basis from $32.6 million in Q1 2026, and up 97.26% year-over-year from $16.0 million in Q2 2025.
Analysis
CTO Realty Growth (CTO) Operating Leases (2014 - 2026) Analysis & Trends
CTO Realty Growth has reported Operating Leases for 13 years, with the latest figure at $31.6 million in Q2 2026.
- On a quarterly basis, Operating Leases rose 97.26% year-over-year to $31.6 million in Q2 2026; TTM through Jun 2026 was $31.6 million, a 97.26% increase from a year earlier, with the FY2025 full-year figure at $31.5 million, up 108.19% from the prior year.
- Operating Leases was $31.6 million for Q2 2026 at CTO Realty Growth, down from $32.6 million in the prior quarter.
- The five-year high for Operating Leases was $32.6 million in Q1 2026, with the low at $5.3 million in Q2 2022.
- Average Operating Leases over 5 years is $15.3 million, with a median of $13.9 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Leases tumbled 76.5% in 2022, then jumped 126.64% in 2023.
- Over 5 years, Operating Leases stood at $9.9 million in 2022, then grew by 5.62% to $10.4 million in 2023, then soared by 44.85% to $15.1 million in 2024, then jumped by 108.19% to $31.5 million in 2025, then rose by 0.27% to $31.6 million in 2026.
- The last three Operating Leases figures came in at $31.6 million (Q2 2026), $32.6 million (Q1 2026), and $31.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 18.05 Bn | 18.05 Bn | 1.76 Bn |
| 2 | Kimco Realty | 15.83 Bn | 15.83 Bn | 455.67 Mn |
| 3 | Federal Realty Investment Trust | 9.94 Bn | 9.94 Bn | 271.22 Mn |
| 4 | Macerich | 6.30 Bn | 6.30 Bn | 171.77 Mn |
| 5 | Kite Realty Group Trust | 5.27 Bn | 5.27 Bn | - |
| 6 | Phillips Edison & Company | 4.89 Bn | 4.89 Bn | - |
| 7 | Tanger | 4.21 Bn | 4.21 Bn | - |
| 8 | Curbline Properties | 3.12 Bn | 3.12 Bn | - |
| 9 | Acadia Realty Trust | 2.69 Bn | 2.69 Bn | 14.03 Mn |
| 10 | CTO Realty Growth | 748.06 Mn | 748.06 Mn | 32.71 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 31.57 Mn |
| Mar 31, 2026 | 32.56 Mn |
| Dec 31, 2025 | 31.49 Mn |
| Sep 30, 2025 | 14.78 Mn |
| 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 | 10.44 Mn |
| Sep 30, 2023 | 11.20 Mn |
| Jun 30, 2023 | 11.96 Mn |
| Mar 31, 2023 | 9.35 Mn |
| Dec 31, 2022 | 9.89 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | 5.28 Mn |
| Mar 31, 2022 | 5.54 Mn |
| Dec 31, 2021 | 5.60 Mn |
| Sep 30, 2021 | 3.04 Mn |