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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 has reported Operating Margin over the past 16 years, most recently at 75.1% for Q4 2025.

  • Quarterly results put Operating Margin at 75.1% for Q4 2025, up 9554.0% from a year ago — trailing twelve months through Dec 2025 was 22.75% (up 860.0% YoY), and the annual figure for FY2025 was 22.75%, up 860.0%.
  • Operating Margin for Q4 2025 was 75.1% at CTO Realty Growth, up from 26.55% in the prior quarter.
  • Over the last five years, Operating Margin for CTO hit a ceiling of 161.43% in Q3 2021 and a floor of 107.12% in Q4 2021.
  • Median Operating Margin over the past 5 years was 21.9% (2023), compared with a mean of 13.28%.
  • Peak annual rise in Operating Margin hit 15124bps in 2021, while the deepest fall reached -14700bps in 2021.
  • CTO Realty Growth's Operating Margin stood at 107.12% in 2021, then increased by 9bps to 97.9% in 2022, then soared by 135bps to 34.07% in 2023, then crashed by -160bps to 20.43% in 2024, then surged by 468bps to 75.1% in 2025.
  • The last three reported values for Operating Margin were 75.1% (Q4 2025), 26.55% (Q3 2025), and 33.68% (Q2 2025) per Business Quant data.