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| Date | Value |
|---|---|
| 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 |