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Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on Sales

CTO Realty Growth (CTO) Operating Margin (2016 - 2026)

CTO Realty Growth has reported Operating Margin over the past 17 years, most recently at 25.0% for Q1 2026.

  • For Q1 2026, Operating Margin rose 301.0% year-over-year to 25.0%; the TTM value through Mar 2026 reached 23.52%, up 1523.0%, while the annual FY2025 figure was 22.75%, 860.0% up from the prior year.
  • Operating Margin for Q1 2026 was 25.0% at CTO Realty Growth, down from 75.1% in the prior quarter.
  • Over five years, Operating Margin peaked at 75.1% in Q4 2025 and troughed at 97.9% in Q4 2022.
  • A 5-year average of 15.89% and a median of 21.98% in 2025 define the central range for Operating Margin.
  • Biggest five-year swings in Operating Margin: tumbled -11490bps in 2022 and later soared 13197bps in 2023.
  • Year by year, Operating Margin stood at 97.9% in 2022, then skyrocketed by 135bps to 34.07% in 2023, then plummeted by -160bps to 20.43% in 2024, then soared by 468bps to 75.1% in 2025, then plummeted by -67bps to 25.0% in 2026.
  • Business Quant data shows Operating Margin for CTO at 25.0% in Q1 2026, 75.1% in Q4 2025, and 26.55% in Q3 2025.