CTO Realty Growth annual operating expenses
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2025
CTO Realty Growth Operating Expenses Growth & History (CTO)
CTO Realty Growth's operating expenses was $77.6M for fiscal 2025.
View full CTO Realty Growth company overviewCTO Realty Growth annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $77.6M | $3.9M | +5.32% |
| 2024 | 2024-12-31 | $73.7M | $21.3M | +40.53% |
| 2023 | 2023-12-31 | $52.4M | $3.6M | +7.46% |
| 2022 | 2022-12-31 | $48.8M | — | — |
| 2018 | 2018-12-31 | $45.2M | −$1.8M | −3.89% |
| 2017 | 2017-12-31 | $47.1M | $6.4M | +15.74% |
| 2016 | 2016-12-31 | $40.7M | $17.9M | +78.90% |
| 2015 | 2015-12-31 | $22.7M | −$735,760 | −3.14% |
| 2014 | 2014-12-31 | $23.5M | $3.7M | +18.56% |
| 2013 | 2013-12-31 | $19.8M | $4.4M | +28.77% |
| 2012 | 2012-12-31 | $15.4M | −$6.6M | −29.93% |
| 2011 | 2011-12-31 | $21.9M | $8.5M | +63.44% |
| 2010 | 2010-12-31 | $13.4M | — | — |
CTO Realty Growth quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2026 | 2026-03-31 | $20.7M | $1.7M | +8.74% |
| Q4 2025 | 2025-12-31 | $20.0M | −$13.8M | −40.86% |
| Q3 2025 | 2025-09-30 | $18.5M | −$232,000 | −1.24% |
| Q2 2025 | 2025-06-30 | $40.1M | $25.1M | +166.26% |
| Q1 2025 | 2025-03-31 | $19.0M | $13.0M | +215.77% |
| Q4 2024 | 2024-12-31 | $33.9M | $22.6M | +200.31% |
| Q3 2024 | 2024-09-30 | $18.7M | $5.1M | +37.69% |
| Q2 2024 | 2024-06-30 | $15.1M | $2.0M | +15.47% |
| Q1 2024 | 2024-03-31 | $6.0M | −$8.5M | −58.46% |
| Q4 2023 | 2023-12-31 | $11.3M | −$12.9M | −53.27% |
| Q3 2023 | 2023-09-30 | $13.6M | $8.0M | +143.03% |
| Q2 2023 | 2023-06-30 | $13.1M | $3.7M | +38.84% |
| Q1 2023 | 2023-03-31 | $14.5M | $4.9M | +50.38% |
| Q4 2022 | 2022-12-31 | $24.2M | — | — |
| Q3 2022 | 2022-09-30 | $5.6M | — | — |
| Q2 2022 | 2022-06-30 | $9.4M | $2.3M | +32.49% |
| Q1 2022 | 2022-03-31 | $9.7M | — | — |
| Q2 2021 | 2021-06-30 | $7.1M | −$2.7M | −27.71% |
| Q4 2020 | 2020-12-31 | $18.6M | $9.6M | +106.95% |
| Q3 2020 | 2020-09-30 | $13.4M | $5.3M | +66.56% |
| Q2 2020 | 2020-06-30 | $9.8M | $1.9M | +24.76% |
| Q1 2020 | 2020-03-31 | $13.2M | $5.4M | +68.49% |
| Q4 2019 | 2019-12-31 | $9.0M | −$665,050 | −6.89% |
| Q3 2019 | 2019-09-30 | $8.0M | $358,111 | +4.67% |
| Q2 2019 | 2019-06-30 | $7.9M | −$474,034 | −5.68% |
| Q1 2019 | 2019-03-31 | $7.8M | −$808,383 | −9.36% |
| Q4 2018 | 2018-12-31 | $9.7M | −$325,578 | −3.26% |
| Q3 2018 | 2018-09-30 | $7.7M | $421,607 | +5.81% |
| Q2 2018 | 2018-06-30 | $8.3M | −$5.0M | −37.27% |
| Q1 2018 | 2018-03-31 | $8.6M | −$7.9M | −47.75% |
| Q4 2017 | 2017-12-31 | $10.0M | −$7.3M | −42.37% |
| Q3 2017 | 2017-09-30 | $7.3M | $3.6M | +97.69% |
| Q2 2017 | 2017-06-30 | $13.3M | $5.2M | +63.37% |
| Q1 2017 | 2017-03-31 | $16.5M | $4.6M | +38.17% |
| Q4 2016 | 2016-12-31 | $17.3M | $9.0M | +107.75% |
| Q3 2016 | 2016-09-30 | $3.7M | $514,289 | +16.30% |
| Q2 2016 | 2016-06-30 | $8.1M | $2.7M | +50.15% |
| Q1 2016 | 2016-03-31 | $12.0M | $6.1M | +105.71% |
| Q4 2015 | 2015-12-31 | $8.3M | $2.0M | +30.75% |
| Q3 2015 | 2015-09-30 | $3.2M | −$5.0M | −61.47% |
| Q2 2015 | 2015-06-30 | $5.4M | $790,987 | +17.08% |
| Q1 2015 | 2015-03-31 | $5.8M | $1.5M | +36.21% |
| Q4 2014 | 2014-12-31 | $6.4M | −$653,771 | −9.30% |
| Q3 2014 | 2014-09-30 | $8.2M | $4.3M | +110.10% |
| Q2 2014 | 2014-06-30 | $4.6M | $10,692 | +0.23% |
| Q1 2014 | 2014-03-31 | $4.3M | $26,167 | +0.62% |
| Q4 2013 | 2013-12-31 | $7.0M | $3.5M | +98.27% |
| Q3 2013 | 2013-09-30 | $3.9M | −$643,079 | −14.16% |
| Q2 2013 | 2013-06-30 | $4.6M | $1.1M | +29.60% |
| Q1 2013 | 2013-03-31 | $4.2M | $524,620 | +14.11% |
| Q4 2012 | 2012-12-31 | $3.5M | — | — |
| Q3 2012 | 2012-09-30 | $4.5M | −$5.6M | −55.44% |
| Q2 2012 | 2012-06-30 | $3.6M | — | — |
| Q1 2012 | 2012-03-31 | $3.7M | — | — |
| Q3 2011 | 2011-09-30 | $10.2M | — | — |
CTO Realty Growth operating expenses trends
Between the periods ended 2010-12-31 and 2025-12-31, CTO Realty Growth's operating expenses increased from $13.4M to $77.6M, a change of $64.2M. The latest reported quarter, Q1 2026, shows $20.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review CTO Realty Growth source filings ↗