CTO Realty Growth, Inc. (CTO.PA) revenue by segment
CTO.PANYSEReal Estate Investment TrustsFiscal year ends December 31Also trades as CTO
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 27, 2026Score 16/3036% below fair value
$19.83+0.01 (+0.05%)
Close on Oct 30, 2026Market cap $743.34MP/E 14.6Yield –
CTO Realty Growth, Inc. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Properties | $132.16M | $110.59M | $96.66M | $68.86M | $50.68M | $49.95M | $41.96M | $40.08M | $31.41M | $25.09M | 88.4% | +19.5% |
| Commercial Loans and Investments | $12.54M | $7.36M | $4.08M | $4.17M | $2.86M | $3.03M | $1.83M | $616.00K | $2.05M | $2.59M | 8.4% | +70.4% |
| Management Services | $4.85M | $4.59M | $4.39M | $3.83M | $3.31M | $2.74M | $304.00K | – | – | – | 3.2% | +5.6% |
| Real Estate Operations | – | $1.98M | $3.98M | $5.46M | $13.43M | $650.00K | $852.00K | $2.97M | $5.19M | $38.20M | – | – |
| Golf Operations | – | – | – | – | – | – | – | – | $5.10M | $5.19M | – | – |
| Management Service | – | – | – | – | – | – | $304.55K | – | – | – | – | – |
| Agriculture and Other Income | – | – | – | – | – | – | – | – | $334.80K | $59.40K | – | – |
| Commercial Loan Investments | – | – | – | – | – | – | – | – | – | $2.59M | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Properties | $34.29M | $13.83M | $23.17M | $19.69M | $36.86M | $37.96M | $34.96M | $31.91M | $24.49M | $19.89M | +148.0% |
| Commercial Loans and Investments | $12.47M | $6.68M | $3.46M | $4.17M | $2.86M | $3.03M | $1.83M | $616.00K | $2.05M | $2.59M | +86.7% |
| Management Services | $4.85M | $4.59M | $4.39M | $3.83M | $3.31M | $2.74M | $304.00K | – | – | – | +5.6% |
| Real Estate Operations | – | $544.00K | $2.26M | $2.97M | $4.81M | -$2.57M | $748.00K | $2.38M | $3.77M | $23.16M | – |
| Golf Operations | – | – | – | – | – | – | – | – | -$863.58K | -$396.68K | – |
| Management Service | – | – | – | – | – | – | $304.55K | – | – | – | – |
| Agriculture and Other Income | – | – | – | – | – | – | – | – | $238.66K | -$107.37K | – |
| Commercial Loan Investments | – | – | – | – | – | – | – | – | – | $2.59M | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Management Service | $4.85M | $4.59M | $4.39M | $3.83M | – | – | – | – | – | – | 3.2% | +5.6% |
| Mitigation Credit Sales | – | $1.83M | $2.26M | $3.46M | $708.00K | $6.00K | – | $1.34M | $2.13M | $2.22M | – | – |
| Real Estate Operations | – | $1.98M | $3.98M | $5.46M | – | – | – | – | – | – | – | – |
| Subsurface - Other | – | $150.00K | $1.73M | $1.90M | – | – | – | – | – | – | – | – |
| Royalty | – | – | – | $100.00K | $100.00K | $100.00K | – | – | – | – | – | – |
| Land Sales | – | – | – | $96.00K | $8.00M | – | – | $41.45M | $45.47M | $11.87M | – | – |
| Subsurface Revenue - Other | – | – | – | – | $4.72M | $638.00K | $150.00K | $668.00K | $2.19M | $545.00K | – | – |
| Management Services | – | – | – | – | $3.31M | $2.74M | $304.00K | – | – | – | – | – |
| Fill Dirt and Other Revenue | – | – | – | – | – | $6.00K | $104.00K | $3.00K | $17.00K | $261.00K | – | – |
| Subsurface Interests | – | – | – | – | – | $400.00K | $0 | – | – | – | – | – |
| Impact Fee and Mitigation Credit Sales | – | – | – | – | – | $6.00K | – | – | – | – | – | – |
| Subsurface Lease Revenue | – | – | – | – | – | – | $598.00K | $957.00K | $856.00K | $1.26M | – | – |
| Timber Sales Revenue | – | – | – | – | – | – | – | – | $291.00K | $10.00K | – | – |
| Lease Revenue - Billboards | – | – | – | – | – | – | – | $250.00K | $251.00K | $202.00K | – | – |
| Lease Revenue - Reimbursements | – | – | – | – | – | – | – | $2.93M | $2.13M | $1.45M | – | – |
| Above / Below Market Lease Accretion | – | – | – | – | – | – | – | $2.34M | $2.19M | $2.24M | – | – |
| Lease Revenue - Base Rent | – | – | – | – | – | – | – | $31.61M | $24.69M | $19.21M | – | – |
| Lease Revenue - CAM | – | – | – | – | – | – | – | $2.91M | $2.21M | $2.03M | – | – |
| Contributed Leased Assets Accretion | – | – | – | – | – | – | – | $218.00K | – | – | – | – |
| Revenue from Reimbursement of Infrastructure Costs | – | – | – | – | – | – | – | $1.56M | $1.86M | $4.50M | – | – |
| Tomoka Town Center Percentage-of-Completion Revenue | – | – | – | – | – | – | – | – | – | $17.49M | – | – |
By region
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FL | – | – | – | – | – | – | – | $117.00K | – | – | – | – |
| Aspen, Colorado | – | – | – | – | – | – | – | $101.00K | – | – | – | – |
From the segment and revenue-disaggregation notes of CTO Realty Growth's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.
Operating metrics
| Real estate properties | FY2019 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|
| Real estate properties | 34 | 31 | 32 | 36 |
| Rentable area (sq ft) | FY2020 | FY2019 | FY2015 | FY2014 | YoY |
|---|---|---|---|---|---|
| Rentable area | 751,210 | 502,626 | 1.7M | 1.1M | +49.5% |
| States of operation | FY2016 | FY2015 | FY2014 | YoY |
|---|---|---|---|---|
| States of operation | 10 | 10 | 10 | 0.0% |
| Countries of operation | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | YoY |
|---|---|---|---|---|---|---|---|---|
| FL | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 0.0% |
Counts and sizes CTO Realty Growth tags in the notes of its 10-K and 10-Q filings (XBRL), as of the end of each period. Breakdowns follow the company's own labels; at most 15 are shown per metric.