CTO Realty Growth, Inc. (CTO)

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16.5 (USD) • At close August 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	124.519	109.119	82.32	70.272	56.381	44.941	86.689	91.412	71.075	42.998	35.52	25.838	17.33	14.702	13.411	17.159	18.473	39.833	42.336	43.554	41.985	33.145	26.916	9.249	19.861	17.1	6.4	22.6	21.5	16.6	24.7	34.7	41	46.4	31.9	47.1	45.6	37.9	24	23.6
Cost of Revenue Numbers are in millions	33.222	30.178	22.857	22.43	15.211	7.105	19.684	30.453	25.84	13.768	12	10.623	6.974	10.369	10.351	10.17	10.007	15.613	15.28	13.825	14.305	8.875	10.168	7.923	8.045	8.3	4.7	10.9	13	11.9	13.9	28.6	31.8	37.3	33.6	39.7	0	0	17.8	15.2
Gross Profit Numbers are in millions	91.297	78.941	59.463	47.842	41.17	37.837	67.005	60.959	45.235	29.23	23.52	15.215	10.356	4.333	3.06	6.989	8.466	24.22	27.057	29.729	27.68	24.27	16.748	1.326	11.815	8.8	1.7	11.7	8.5	4.7	10.8	6.1	9.2	9.1	-1.7	7.4	45.6	37.9	6.2	8.4
Gross Profit Ratio Numbers are in millions	0.733	0.723	0.722	0.681	0.73	0.842	0.773	0.667	0.636	0.68	0.662	0.589	0.598	0.295	0.228	0.407	0.458	0.608	0.639	0.683	0.659	0.732	0.622	0.143	0.595	0.515	0.266	0.518	0.395	0.283	0.437	0.176	0.224	0.196	-0.053	0.157	1	1	0.258	0.356
Reseach & Development Expenses Numbers are in millions	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.269	14.249	12.899	11.202	11.567	9.818	9.785	10.253	10.298	8.754	7.017	5.434	6.625	6.089	3.914	5.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16.269	14.249	12.899	11.202	11.567	9.818	9.785	10.253	10.298	8.754	7.017	5.434	6.625	6.089	3.914	5.745	2.813	6.17	6.819	7.997	5.073	4.588	3.407	4.594	3.365	2.9	2.3	5.9	3.4	3.5	3.5	3.6	3.2	3.5	2.2	1.8	0	0	1.8	2.2
Other Expenses Numbers are in millions	57.417	38.186	28.855	20.581	19.063	15.797	15.762	2.227	8.195	5.213	3.49	2.885	2.308	0	0	0	-4.895	-9.413	-8.072	-9.207	-6.287	-6.334	-5.022	0	0	0.3	0.2	0.9	1.1	1.1	1.1	1.8	2	2.5	2.8	2.7	42.4	34.6	1.8	1.6
Operating Expenses Numbers are in millions	73.686	52.435	41.754	31.783	30.63	25.615	25.547	22.917	18.493	13.967	10.508	8.319	8.933	6.089	3.914	2.772	-2.082	-3.243	-1.253	-1.21	-1.213	-1.746	-1.615	4.594	3.365	3.2	2.5	6.8	4.5	4.6	4.6	5.4	5.2	6	5	4.5	42.4	34.6	3.6	3.8
Operating Income Numbers are in millions	17.611	26.506	17.709	16.059	12.28	11.777	63.493	40.269	37.32	20.269	12.593	6.279	1.663	-2.216	-0.854	1.013	10.549	27.463	28.31	30.939	28.893	26.016	18.363	-3.268	8.451	5.6	-0.8	4.9	4	0.1	6.2	0.7	4	3.1	-6.7	2.9	3.2	3.3	2.6	4.6
Operating Income Ratio Numbers are in millions	0.141	0.243	0.215	0.229	0.218	0.262	0.732	0.441	0.525	0.471	0.355	0.243	0.096	-0.151	-0.064	0.059	0.571	0.689	0.669	0.71	0.688	0.785	0.682	-0.353	0.425	0.327	-0.125	0.217	0.186	0.006	0.251	0.02	0.098	0.067	-0.21	0.062	0.07	0.087	0.108	0.195
Total Other Income Expenses Net Numbers are in millions	-19.915	-20.372	-17.381	10.647	-17.27	9.856	10.46	-8.485	1.295	-1.705	-2.797	-2.442	-1.376	-3.287	-0.486	0	-2.813	-6.17	-6.819	-7.991	-5.162	-4.588	-3.407	2.101	3.366	4.1	0.9	9	2.6	7	4.1	0	0	0.1	-9.6	-0.1	0	0.5	0.4	1.2
Income Before Tax Numbers are in millions	-2.304	6.134	0.328	26.861	-4.99	22.077	53.122	31.784	28.036	13.558	10.215	4.453	0.883	-8.375	-0.854	1.245	7.736	21.293	21.49	22.942	23.82	21.428	14.956	-1.167	11.816	9.7	0.1	6.2	10.6	7.1	10.3	0.7	4	3.2	-16.3	2.8	3.2	3.8	3	5.8
Income Before Tax Ratio Numbers are in millions	-0.019	0.056	0.004	0.382	-0.089	0.491	0.613	0.348	0.394	0.315	0.288	0.172	0.051	-0.57	-0.064	0.073	0.419	0.535	0.508	0.527	0.567	0.646	0.556	-0.126	0.595	0.567	0.016	0.274	0.493	0.428	0.417	0.02	0.098	0.069	-0.511	0.059	0.07	0.1	0.125	0.246
Income Tax Expense Numbers are in millions	-0.339	0.604	-2.83	-3.079	-83.499	5.472	14.163	-9.935	11.837	5.269	3.831	1.892	0.323	-3.287	-0.251	0.444	2.901	7.76	7.486	8.125	9.168	8.234	5.67	-0.531	2.956	3.3	0	2.2	4	2.7	3.8	0.2	1.5	1.2	-3.6	1	1.1	1.2	0.8	2.2
Net Income Numbers are in millions	-1.965	5.53	3.158	29.94	78.509	16.605	37.168	41.719	16.251	8.347	6.384	3.683	0.599	-4.706	-0.603	0.801	4.835	13.533	14.028	14.818	14.652	13.194	9.286	-0.636	8.86	15.8	1.3	4	6.6	4.4	6.4	0.8	4	3.2	-12.7	1.8	2.1	2.6	2.2	3.6
Net Income Ratio Numbers are in millions	-0.016	0.051	0.038	0.426	1.392	0.369	0.429	0.456	0.229	0.194	0.18	0.143	0.035	-0.32	-0.045	0.047	0.262	0.34	0.331	0.34	0.349	0.398	0.345	-0.069	0.446	0.924	0.203	0.177	0.307	0.265	0.259	0.023	0.098	0.069	-0.398	0.038	0.046	0.069	0.092	0.153
EPS Numbers are in millions	-0.35	0.034	0.17	1.56	5.56	1.11	2.25	2.51	0.95	0.48	0.37	0.21	0.033	-0.27	-0.035	0.047	0.28	0.79	0.82	0.87	0.87	0.78	0.55	-0.037	0.5	0.83	0.067	0.21	0.35	0.24	0.34	0.083	0.21	0.27	-0.31	0.048	0.057	0.21	0.18	0.29
EPS Diluted Numbers are in millions	-0.35	0.034	0.17	1.56	5.56	1.11	2.24	2.49	0.95	0.48	0.37	0.21	0.033	-0.27	-0.035	0.047	0.28	0.79	0.82	0.86	0.86	0.78	0.55	-0.037	0.5	0.83	0.067	0.21	0.35	0.24	0.34	0.083	0.21	0.27	-0.31	0.045	0.053	0.21	0.18	0.29
EBITDA Numbers are in millions	75.028	71.696	46.564	36.64	29.603	27.574	47.077	19.938	34.937	20.476	16.503	9.781	3.559	-5.088	1.873	4.016	10.391	29.93	30.575	32.695	30.238	27.136	19.17	-2.529	8.729	5.9	-0.6	-3.5	0.6	1.2	7.3	2.5	6	5.6	-3.9	5.6	3.2	3.3	4.4	6.2
EBITDA Ratio Numbers are in millions	0.603	0.657	0.566	0.521	0.525	0.614	0.543	0.218	0.492	0.476	0.465	0.379	0.205	-0.346	0.14	0.234	0.562	0.751	0.722	0.751	0.72	0.819	0.712	-0.274	0.44	0.345	-0.094	-0.155	0.028	0.072	0.296	0.072	0.146	0.121	-0.122	0.119	0.07	0.087	0.183	0.263

CTO Realty Growth, Inc.

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