CTO Realty Growth (CTO) Other Operating Expenses (2012 - 2026)

CTO Realty Growth's (CTO) quarterly Other Operating Expenses came in at $25.8 million in Q1 2026, up 10.96% year-on-year from $23.3 million in Q1 2025, and up 28.51% quarter-over-quarter from $20.1 million in Q4 2025.

CTO Realty Growth (CTO) Other Operating Expenses (2012 - 2026) Analysis & Trends

CTO Realty Growth's Other Operating Expenses history runs 15 years deep, the most recent figure standing at $25.8 million for Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 10.96% year-over-year to $25.8 million in Q1 2026; TTM through Mar 2026 was $26.9 million, a 19.91% increase from a year earlier, with the FY2025 full-year figure at $21.5 million, up 158.21% from the prior year.
  • Other Operating Expenses climbed to $25.8 million in Q1 2026 per CTO's latest filing, from $20.1 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $25.8 million in Q1 2026 and bottomed at -$20.4 million in Q2 2025.
  • The 5-year median for Other Operating Expenses is $3.2 million (2023), against an average of $5.5 million.
  • Across the five-year window, Other Operating Expenses tumbled 1483.08% in 2022 and jumped 7460.41% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at -$11.8 million in 2022, then soared by 133.8% to $4.0 million in 2023, then plunged by 121.49% to -$855000.0 in 2024, then surged by 2448.42% to $20.1 million in 2025, then grew by 28.51% to $25.8 million in 2026.
  • Per Business Quant, the three latest CTO Other Operating Expenses figures stand at $25.8 million (Q1 2026), $20.1 million (Q4 2025), and $1.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vici Properties 28.12 Bn 27.64 Bn 1.01 Bn
2 W. P. Carey 16.60 Bn 16.61 Bn 434.82 Mn
3 Broadstone Net Lease 4.29 Bn 4.40 Bn -
4 American Assets Trust 1.47 Bn 1.41 Bn -
5 Safehold 1.15 Bn -2.44 Bn 109.54 Mn
6 Empire State Realty Trust 930.17 Mn 1.66 Bn -
7 Cim 917.30 Mn 735.54 Mn -
8 JBG SMITH Properties 855.38 Mn 1.35 Bn -
9 CTO Realty Growth 725.13 Mn 725.13 Mn 31.01 Mn
10 Gladstone Commercial 618.64 Mn 788.68 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 25.80 Mn
Dec 31, 2025 20.08 Mn
Sep 30, 2025 1.37 Mn
Jun 30, 2025 -20.40 Mn
Mar 31, 2025 23.26 Mn
Sep 30, 2024 -855,000.00
Mar 31, 2024 9.16 Mn
Dec 31, 2023 3.98 Mn
Sep 30, 2023 2.46 Mn
Jun 30, 2023 1.10 Mn
Mar 31, 2023 18.03 Mn
Dec 31, 2022 -11.77 Mn
Sep 30, 2022 4.97 Mn
Mar 31, 2022 -245,000.00
Dec 31, 2021 851,000.00
Sep 30, 2021 22.67 Mn
Jun 30, 2021 4.09 Mn
Mar 31, 2021 708,000.00
Dec 31, 2020 2.38 Mn
Sep 30, 2020 289,000.00