CTO Realty Growth (CTO) Operating Margin (2010 - 2026)
CTO Realty Growth (CTO) posted Operating Margin of 30.23% for Q2 2026, up 20.93% on a QoQ basis from 25.0% in Q1 2026, and up 6392.0% year-over-year from 0.47% in Q2 2025.
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CTO Realty Growth (CTO) Operating Margin (2010 - 2026) Analysis & Trends
CTO Realty Growth has reported Operating Margin for 17 years, with the latest figure at 30.23% in Q2 2026.
- On a quarterly basis, Operating Margin rose 6392.0% year-over-year to 30.23% in Q2 2026; TTM through Jun 2026 was 38.71%, a 4378.0% increase from a year earlier, with the FY2025 full-year figure at 22.75%, up 860.0% from the prior year.
- Operating Margin was 30.23% for Q2 2026 at CTO Realty Growth, up from 25.0% in the prior quarter.
- The five-year high for Operating Margin was 75.1% in Q4 2025, with the low at 38.15% in Q4 2022.
- Average Operating Margin over 5 years is 20.0%, with a median of 23.49% recorded in 2025.
- The sharpest annual moves came in 2022 and 2025: Operating Margin sank 11490 bps in 2022, then surged 9554 bps in 2025.
- Over 5 years, Operating Margin stood at 38.15% in 2022, then soared by 189 bps to 34.07% in 2023, then tumbled by 160 bps to 20.43% in 2024, then surged by 468 bps to 75.1% in 2025, then slumped by 60 bps to 30.23% in 2026.
- The last three Operating Margin figures came in at 30.23% (Q2 2026), 25.0% (Q1 2026), and 75.1% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 18.05 Bn | 18.05 Bn | 1.76 Bn | 49.72% |
| 2 | Kimco Realty | 15.83 Bn | 15.83 Bn | 455.67 Mn | 35.61% |
| 3 | Federal Realty Investment Trust | 9.94 Bn | 9.94 Bn | 271.22 Mn | 41.30% |
| 4 | Macerich | 6.30 Bn | 6.30 Bn | 171.77 Mn | -42.31% |
| 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 | 23.76% |
| 10 | CTO Realty Growth | 748.06 Mn | 748.06 Mn | 32.71 Mn | 30.23% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.23% |
| Mar 31, 2026 | 25.00% |
| Dec 31, 2025 | 75.10% |
| Sep 30, 2025 | 26.55% |
| Jun 30, 2025 | -33.68% |
| Mar 31, 2025 | 21.98% |
| Dec 31, 2024 | -20.43% |
| Sep 30, 2024 | 15.60% |
| Jun 30, 2024 | 18.83% |
| Mar 31, 2024 | 51.63% |
| Dec 31, 2023 | 34.07% |
| Sep 30, 2023 | 26.99% |
| Jun 30, 2023 | 21.82% |
| Mar 31, 2023 | 11.96% |
| Dec 31, 2022 | -38.15% |
| Sep 30, 2022 | 46.53% |
| Jun 30, 2022 | 25.79% |
| Mar 31, 2022 | 20.26% |
| Dec 31, 2021 | 5.24% |
| Sep 30, 2021 | 161.43% |