CTO Realty Growth (CTO) Revenue & Revenue Breakdown


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CTO Realty Growth Revenue Highlights


Latest Revenue (Y)

$149.54M

Latest Revenue (Q)

$37.76M

Main Segment (Y)

Management Service

Main Geography (Y)

Aspen Colorado

CTO Realty Growth Revenue by Period


CTO Realty Growth Revenue by Year

DateRevenueChange
2025-12-31$149.54M20.10%
2024-12-31$124.52M14.11%
2023-12-31$109.12M32.55%
2022-12-31$82.32M17.14%
2021-12-31$70.27M24.64%
2020-12-31$56.38M25.46%
2019-12-31$44.94M-48.16%
2018-12-31$86.69M-5.17%
2017-12-31$91.41M28.61%
2016-12-31$71.07M65.30%
2015-12-31$43.00M21.05%
2014-12-31$35.52M37.47%
2013-12-31$25.84M49.09%
2012-12-31$17.33M17.87%
2011-12-31$14.70M9.63%
2010-12-31$13.41M-21.85%
2009-12-31$17.16M-7.11%
2008-12-31$18.47M-53.62%
2007-12-31$39.83M-5.91%
2006-12-31$42.34M-2.80%
2005-12-31$43.55M3.74%
2004-12-31$41.98M26.67%
2003-12-31$33.15M23.14%
2002-12-31$26.92M191.03%
2001-12-31$9.25M-53.43%
2000-12-31$19.86M16.14%
1999-12-31$17.10M167.19%
1998-12-31$6.40M-71.68%
1997-12-31$22.60M5.12%
1996-12-31$21.50M29.52%
1995-12-31$16.60M-32.79%
1994-12-31$24.70M-28.82%
1993-12-31$34.70M-

CTO Realty Growth generated $149.54M in revenue during NA 2025, up 20.10% compared to the previous quarter, and up 265.24% compared to the same period a year ago.

CTO Realty Growth Revenue by Quarter

DateRevenueChange
2025-09-30$37.76M0.32%
2025-06-30$37.64M5.10%
2025-03-31$35.81M0.19%
2024-12-31$35.74M12.38%
2024-09-30$31.80M10.26%
2024-06-30$28.84M2.55%
2024-03-31$28.13M-5.88%
2023-12-31$29.89M4.97%
2023-09-30$28.47M9.30%
2023-06-30$26.05M5.38%
2023-03-31$24.72M9.71%
2022-12-31$22.53M-2.54%
2022-09-30$23.12M18.77%
2022-06-30$19.46M13.09%
2022-03-31$17.21M-30.32%
2021-12-31$24.70M49.00%
2021-09-30$16.58M16.06%
2021-06-30$14.28M-2.92%
2021-03-31$14.71M-7.83%
2020-12-31$15.96M9.53%
2020-09-30$14.57M12.01%
2020-06-30$13.01M1.33%
2020-03-31$12.84M1190.34%
2019-12-31$994.97K-91.53%
2019-09-30$11.75M-34.51%
2019-06-30$17.94M25.80%
2019-03-31$14.26M-57.09%
2018-12-31$33.23M80.30%
2018-09-30$18.43M33.22%
2018-06-30$13.83M-44.34%
2018-03-31$24.85M42.17%
2017-12-31$17.48M41.19%
2017-09-30$12.38M-45.79%
2017-06-30$22.84M-41.01%
2017-03-31$38.71M40.09%
2016-12-31$27.64M126.32%
2016-09-30$12.21M-5.15%
2016-06-30$12.87M-29.86%
2016-03-31$18.35M-7.22%
2015-12-31$19.78M138.42%
2015-09-30$8.30M9.06%
2015-06-30$7.61M4.10%
2015-03-31$7.31M-9.65%
2014-12-31$8.09M-42.50%
2014-09-30$14.07M124.69%
2014-06-30$6.26M-11.81%
2014-03-31$7.10M-26.46%
2013-12-31$9.65M51.50%
2013-09-30$6.37M28.17%
2013-06-30$4.97M-1.65%
2013-03-31$5.06M23.89%
2012-12-31$4.08M6.25%
2012-09-30$3.84M-17.20%
2012-06-30$4.64M-2.19%
2012-03-31$4.74M46.85%
2011-12-31$3.23M-4.69%
2011-09-30$3.39M-11.03%
2011-06-30$3.81M-0.23%
2011-03-31$3.82M5.83%
2010-12-31$3.61M5.58%
2010-09-30$3.42M27.37%
2010-06-30$2.68M-27.63%
2010-03-31$3.71M6.68%
2009-12-31$3.47M-20.04%
2009-09-30$4.34M-17.46%
2009-06-30$5.26M36.86%
2009-03-31$3.85M-33.21%
2008-12-31$5.76M74.91%
2008-09-30$3.29M-43.20%
2008-06-30$5.80M-

CTO Realty Growth generated $37.76M in revenue during Q3 2025, up 0.32% compared to the previous quarter, and up 130.90% compared to the same period a year ago.

CTO Realty Growth Revenue Breakdown


CTO Realty Growth Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 25Dec 24Dec 23Dec 22Dec 21
Management Service$4.85M----
Income Properties-$110.59M$96.66M--
Real Estate Operations Segment-$1.98M---
Management Fee Income-$4.59M$4.39M--
Real Estate Operations--$3.98M--
Royalty---$100.00K$100.00K

CTO Realty Growth's latest annual revenue breakdown by segment (product or service), as of Dec 25: Management Service (100.00%).

Quarterly Revenue by Product

Product/ServiceDec 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20
Management Service$2.42M$1.25M$1.18M-----------------
Income Properties---$31.56M$28.53M$25.88M$24.62M$17.69M$13.92M$13.73M----------
Management Fee Income---$2.35M$1.13M$1.10M$951.00K$944.00K$940.00K-----------
Real Estate Operations----$538.00K$395.00K$1.05M$3.15M$9.11M$1.18M----------
Royalty-------$890.00K$10.00K$70.00K$20.00K$10.00K--------
Interest Income from Commercial Loan and Master Lease Investments-------------$725.00K$726.00K-----
Income Properties Segment---------------$11.57M$11.45M$14.54M--
Real Estate Operations Segment---------------$1.25M$1.89M$19.00K--
Management Services Segment---------------$752.00K$669.00K$664.00K--
Commercial Loan Investments Segment---------------$709.00K$701.00K$734.00K--
Impact Fee And Mitigation Credit Sales--------------------
Fill Dirt And Other Revenue------------------$1.00K$5.00K

CTO Realty Growth's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Management Service (100.00%).

CTO Realty Growth Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 19Dec 18
Aspen Colorado$2.20M$101.00K
Hendry County Florida-$320.00K

CTO Realty Growth's latest annual revenue breakdown by geography, as of Dec 19: Aspen Colorado (100.00%).

Quarterly Revenue by Country

CountrySep 21Sep 20Jun 20Mar 20Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Florida$600.00K----------
Aspen Colorado-$2.10M$2.20M$2.20M$2.20M$2.30M$132.00K$30.00K$30.00K$41.00K-
Hendry County Florida---------$320.00K$320.00K

CTO Realty Growth's latest quarterly revenue breakdown by geography, as of Sep 21: Florida (100.00%).

CTO Realty Growth Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
RCReady Capital$499.47M$-291.65M
IVRInvesco Mortgage Capital$339.70M$122.46M
BFSSaul Centers$291.56M$72.00M
AHHArmada Hoffler Properties$285.20M$96.08M
CMTGClaros Mortgage Trust$187.83M$133.63M
GOODGladstone Commercial$161.34M$40.84M
CTOCTO Realty Growth$149.54M$37.76M
KREFKKR Real Estate Finance Trust$112.64M$25.33M
PKSTPeakstone Realty Trust$105.98M$54.03M
OLPOne Liberty Properties$97.23M$23.77M
UHTUniversal Health Realty Income Trust-$25.30M

CTO Revenue FAQ


What is CTO Realty Growth’s yearly revenue?

CTO Realty Growth's yearly revenue for 2025 was $149.54M, representing an increase of 20.10% compared to 2024. The company's yearly revenue for 2024 was $124.52M, representing an increase of 14.11% compared to 2023. CTO's yearly revenue for 2023 was $109.12M, representing an increase of 32.55% compared to 2022.

What is CTO Realty Growth’s quarterly revenue?

CTO Realty Growth's quarterly revenue for Q3 2025 was $37.76M, a 0.32% increase from the previous quarter (Q2 2025), and a 18.71% increase year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $37.64M, a 5.10% increase from the previous quarter (Q1 2025), and a 30.48% increase year-over-year (Q2 2024). CTO's quarterly revenue for Q1 2025 was $35.81M, a 0.19% increase from the previous quarter (Q4 2024), and a 27.32% increase year-over-year (Q1 2024).

What is CTO Realty Growth’s revenue growth rate?

CTO Realty Growth's revenue growth rate for the last 3 years (2023-2025) was 37.05%, and for the last 5 years (2021-2025) was 112.81%.

What are CTO Realty Growth’s revenue streams?

CTO Realty Growth's revenue streams in c 25 are Management Service

What is CTO Realty Growth’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of CTO Realty Growth was Management Service. This segment made a revenue of $4.85M, representing 100.00% of the company's total revenue.