CTO Realty Growth (CTO) Operating Margin (2010 - 2026)

CTO Realty Growth's Operating Margin history runs 17 years deep, the most recent figure standing at 25.0% for Q1 2026.

• In Q1 2026, Operating Margin rose 301.0% year-over-year to 25.0%; the TTM figure through Mar 2026 stood at 23.52% (up 1523.0% YoY), while the FY2025 annual figure was 22.75%, up 860.0% from the prior year.
• Operating Margin was 25.0% for Q1 2026 at CTO Realty Growth, down from 75.1% in the prior quarter.
• In the past five years, Operating Margin ranged from a high of 75.1% in Q4 2025 to a low of 97.9% in Q4 2022.
• Historically, Operating Margin has averaged 15.89% across 5 years, with a median of 21.98% in 2025.
• The sharpest annual moves came in 2022 and 2023: Operating Margin slumped 11490 bps in 2022, then soared 13197 bps in 2023.
• A 5-year view of Operating Margin shows it stood at 97.9% in 2022, then surged by 135 bps to 34.07% in 2023, then plunged by 160 bps to 20.43% in 2024, then jumped by 468 bps to 75.1% in 2025, then sank by 67 bps to 25.0% in 2026.
• The last three Operating Margin figures came in at 25.0% (Q1 2026), 75.1% (Q4 2025), and 26.55% (Q3 2025), per Business Quant data.