CTO Realty Growth CTO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Loan Investments | $3.24M-5.2% | $3.42M+8.9% | $3.14M+4.2% | $3.02M+1.9% | $2.96M+0.4% | |
| Income Properties | $36.58M+8.6% | $33.67M+0.7% | $33.44M+0.2% | $33.38M+5.4% | $31.67M+0.3% | |
| Management Services | $1.35M+8.1% | $1.25M+6.1% | $1.18M-5.7% | $1.25M+5.9% | $1.18M-4.2% | |
| Profit Loss by Business | ||||||
| Commercial Loan Investments | $3.57M+4.2% | $3.42M+11.3% | $3.07M+1.9% | $3.02M+1.9% | $2.96M+1.2% | |
| Income Properties | $10.47M-63.6% | $28.76M+171% | $10.63M+34.2% | $7.92M-6.1% | $8.44M— | |
| Management Services | $1.35M+8.1% | $1.25M+6.1% | $1.18M-5.7% | $1.25M+5.9% | $1.18M-4.2% | |
| Gross Profit by Business | ||||||
| Commercial Loan Investments | $3.24M-5.2% | $3.42M+8.9% | $3.14M+4.2% | $3.02M+1.9% | $2.96M+0.4% | |
| Income Properties | $26.41M+9.6% | $24.09M-0.3% | $24.17M+4.2% | $23.2M+1.8% | $22.78M+1.7% | |
| Management Services | $1.35M+8.1% | $1.25M+6.1% | $1.18M-5.7% | $1.25M+5.9% | $1.18M-4.2% | |
| Operating Income by Business | ||||||
| Commercial Loan Investments | $3.57M+4.2% | $3.42M+11.3% | $3.07M+1.9% | $3.02M+1.9% | $2.96M+1.2% | |
| Income Properties | $10.47M+20.7% | $8.68M-6.2% | $9.25M+16.8% | $7.92M-6.1% | $8.44M— | |
| Management Services | $1.35M+8.1% | $1.25M+6.1% | $1.18M-5.7% | $1.25M+5.9% | $1.18M-4.2% | |
| Total Assets by Business | ||||||
| Commercial Loan Investments | $91.25M-22.8% | $118.13M+4.7% | $112.85M+5.6% | $106.82M+1.1% | $105.69M-7.4% | |
| Income Properties | $1.18B+7.0% | $1.1B+2.5% | $1.08B-1.3% | $1.09B-1.8% | $1.11B+6.7% | |
| Management Services | $1.77M-28.1% | $2.47M+105% | $1.2M-16.6% | $1.44M-3.6% | $1.5M+1.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Loan Investments | $5.29M+241% | $1.55M-75.7% | $6.38M+28.3% | $4.97M+248% | $1.43M-61.6% | |
| Income Properties | $85.37M+16.9% | $73M+1,091% | $6.13M+3,043% | $195K-99.8% | $80.86M+225% | |
| Asset Impairment Charges by Business | ||||||
| Commercial Loan Investments | -$321K-1,103% | $32K-52.9% | $68K— | $0— | $0— | |
| Income Properties | $0— | $0— | $0— | $0— | $0— | |
| Concentration Risk % by Geography | ||||||
| FL | 23%+15.0pp | 8%— | —— | —— | 18%— | |
| GA | 34%— | —— | —— | —— | 37%— | |
| NC | 13%+9.0pp | 4%— | —— | —— | 14%+6.0pp | |
| TX | 15%— | —— | 1%— | —— | 14%+11.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CTO Realty Growth break its business down?
- CTO Realty Growth (CTO) reports revenue by business across 3 parts — Commercial Loan Investments, Income Properties and Management Services. Each is extracted from the segment footnotes and tracked over time.
- Where does CTO Realty Growth's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CTO Realty Growth's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
