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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 - 2025)

CTO Realty Growth (CTO) has 16 years of Operating Margin data on record, last reported at 75.1% in Q4 2025.

  • For Q4 2025, Operating Margin rose 9554.0% year-over-year to 75.1%; the TTM value through Dec 2025 reached 22.75%, up 860.0%, while the annual FY2025 figure was 22.75%, 860.0% up from the prior year.
  • Operating Margin reached 75.1% in Q4 2025 per CTO's latest filing, up from 26.55% in the prior quarter.
  • Across five years, Operating Margin topped out at 161.43% in Q3 2021 and bottomed at 64.2% in Q2 2021.
  • Average Operating Margin over 5 years is 21.88%, with a median of 21.9% recorded in 2023.
  • The widest YoY moves for Operating Margin: up 15124bps in 2021, down -14700bps in 2021.
  • A 5-year view of Operating Margin shows it stood at 5.24% in 2021, then plummeted by -828bps to 38.15% in 2022, then surged by 189bps to 34.07% in 2023, then tumbled by -160bps to 20.43% in 2024, then skyrocketed by 468bps to 75.1% in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 75.1% in Q4 2025, 26.55% in Q3 2025, and 33.68% in Q2 2025.