CTO Realty Growth annual operating income
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
CTO Realty Growth Operating Income Growth & History (CTO)
CTO Realty Growth's operating income was $34.0M for fiscal 2025.
View full CTO Realty Growth company overviewCTO Realty Growth annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $34.0M | $16.4M | +93.15% |
| 2024 | 2024-12-31 | $17.6M | −$8.9M | −33.56% |
| 2023 | 2023-12-31 | $26.5M | $15.8M | +148.49% |
| 2022 | 2022-12-31 | $10.7M | −$12.7M | −54.31% |
| 2021 | 2021-12-31 | $23.3M | $11.1M | +90.11% |
| 2020 | 2020-12-31 | $12.3M | −$21.9M | −64.09% |
| 2019 | 2019-12-31 | $34.2M | $2.8M | +8.97% |
| 2018 | 2018-12-31 | $31.4M | $23.6M | +305.23% |
| 2017 | 2017-12-31 | $7.7M | −$30.2M | −79.61% |
| 2016 | 2016-12-31 | $38.0M | $17.7M | +87.39% |
| 2015 | 2015-12-31 | $20.3M | $7.7M | +60.96% |
| 2014 | 2014-12-31 | $12.6M | $6.3M | +100.54% |
| 2013 | 2013-12-31 | $6.3M | $5.4M | +626.86% |
| 2012 | 2012-12-31 | $863,901 | $9.8M | — |
| 2011 | 2011-12-31 | −$9.0M | −$7.8M | — |
| 2010 | 2010-12-31 | −$1.1M | −$7.3M | — |
| 2009 | 2009-12-31 | $6.1M | — | — |
CTO Realty Growth quarterly operating income
Q2.10
Q3.10
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q1 2026 | 2026-03-31 | $10.3M | $2.4M | +30.74% |
| Q4 2025 | 2025-12-31 | $28.8M | $36.1M | — |
| Q3 2025 | 2025-09-30 | $10.0M | $5.1M | +102.14% |
| Q2 2025 | 2025-06-30 | −$12.7M | −$18.1M | — |
| Q1 2025 | 2025-03-31 | $7.9M | −$6.7M | −45.79% |
| Q4 2024 | 2024-12-31 | −$7.3M | −$17.5M | — |
| Q3 2024 | 2024-09-30 | $5.0M | −$2.7M | −35.46% |
| Q2 2024 | 2024-06-30 | $5.4M | −$252,000 | −4.43% |
| Q1 2024 | 2024-03-31 | $14.5M | $11.6M | +391.14% |
| Q4 2023 | 2023-12-31 | $10.2M | $18.8M | — |
| Q3 2023 | 2023-09-30 | $7.7M | −$3.1M | −28.55% |
| Q2 2023 | 2023-06-30 | $5.7M | $663,000 | +13.21% |
| Q1 2023 | 2023-03-31 | $3.0M | −$529,000 | −15.17% |
| Q4 2022 | 2022-12-31 | −$8.6M | −$9.9M | — |
| Q3 2022 | 2022-09-30 | $10.8M | −$16.0M | −59.81% |
| Q2 2022 | 2022-06-30 | $5.0M | $14.2M | — |
| Q1 2022 | 2022-03-31 | $3.5M | −$973,000 | −21.82% |
| Q4 2021 | 2021-12-31 | $1.3M | $1.6M | — |
| Q3 2021 | 2021-09-30 | $26.8M | $25.3M | +1702.02% |
| Q2 2021 | 2021-06-30 | −$9.2M | −$19.9M | — |
| Q1 2021 | 2021-03-31 | $4.5M | $4.2M | +1442.91% |
| Q4 2020 | 2020-12-31 | −$267,000 | −$4.3M | — |
| Q3 2020 | 2020-09-30 | $1.5M | −$4.0M | −72.93% |
| Q2 2020 | 2020-06-30 | $10.8M | −$3.9M | −26.37% |
| Q1 2020 | 2020-03-31 | $289,000 | −$9.7M | −97.11% |
| Q4 2019 | 2019-12-31 | $4.1M | $1.7M | +71.16% |
| Q3 2019 | 2019-09-30 | $5.5M | $2.7M | +98.04% |
| Q2 2019 | 2019-06-30 | $14.6M | −$6.2M | −29.81% |
| Q1 2019 | 2019-03-31 | $10.0M | $4.6M | +85.73% |
| Q4 2018 | 2018-12-31 | $2.4M | −$3.7M | −60.67% |
| Q3 2018 | 2018-09-30 | $2.8M | −$1.6M | −36.05% |
| Q2 2018 | 2018-06-30 | $20.8M | $12.7M | +155.66% |
| Q1 2018 | 2018-03-31 | $5.4M | −$15.3M | −74.00% |
| Q4 2017 | 2017-12-31 | $6.1M | −$4.3M | −41.26% |
| Q3 2017 | 2017-09-30 | $4.3M | −$11.5M | −72.73% |
| Q2 2017 | 2017-06-30 | $8.2M | $3.4M | +72.29% |
| Q1 2017 | 2017-03-31 | $20.7M | $14.3M | +223.96% |
| Q4 2016 | 2016-12-31 | $10.3M | −$1.1M | −9.89% |
| Q3 2016 | 2016-09-30 | $15.9M | $10.7M | +208.73% |
| Q2 2016 | 2016-06-30 | $4.7M | $2.5M | +116.49% |
| Q1 2016 | 2016-03-31 | $6.4M | $4.9M | +327.97% |
| Q4 2015 | 2015-12-31 | $11.4M | $9.5M | +475.17% |
| Q3 2015 | 2015-09-30 | $5.1M | −$874,900 | −14.54% |
| Q2 2015 | 2015-06-30 | $2.2M | $505,862 | +30.11% |
| Q1 2015 | 2015-03-31 | $1.5M | −$1.4M | −48.56% |
| Q4 2014 | 2014-12-31 | $2.0M | −$1.0M | −34.35% |
| Q3 2014 | 2014-09-30 | $6.0M | $3.6M | +148.99% |
| Q2 2014 | 2014-06-30 | $1.7M | $1.5M | +668.47% |
| Q1 2014 | 2014-03-31 | $2.9M | $2.3M | +374.07% |
| Q4 2013 | 2013-12-31 | $3.0M | $3.0M | +4097.39% |
| Q3 2013 | 2013-09-30 | $2.4M | $3.4M | — |
| Q2 2013 | 2013-06-30 | $218,655 | −$645,504 | −74.70% |
| Q1 2013 | 2013-03-31 | $612,543 | −$297,819 | −32.71% |
| Q4 2012 | 2012-12-31 | $72,214 | $4.3M | — |
| Q3 2012 | 2012-09-30 | −$982,834 | $6.0M | — |
| Q2 2012 | 2012-06-30 | $864,159 | −$119,392 | −12.14% |
| Q1 2012 | 2012-03-31 | $910,362 | −$354,453 | −28.02% |
| Q4 2011 | 2011-12-31 | −$4.3M | — | — |
| Q3 2011 | 2011-09-30 | −$7.0M | −$7.8M | — |
| Q2 2011 | 2011-06-30 | $983,551 | $904,163 | +1138.92% |
| Q1 2011 | 2011-03-31 | $1.3M | — | — |
| Q3 2010 | 2010-09-30 | $805,687 | — | — |
| Q2 2010 | 2010-06-30 | $79,388 | — | — |
CTO Realty Growth operating income trends
Over the last five fiscal years, CTO Realty Growth's operating income increased from $12.3M to $34.0M, a change of $21.7M. The latest reported quarter, Q1 2026, shows $10.3M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review CTO Realty Growth source filings ↗