CTO Realty Growth CTO Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Loan Investments | $12.82M+2.3% | $12.54M+3.9% | $12.07M+14.5% | $10.54M+17.6% | $8.97M+21.9% | |
| Income Properties | $137.06M+3.7% | $132.16M+1.6% | $130.05M+3.9% | $125.14M+6.4% | $117.64M+6.4% | |
| Management Services | $5.02M+3.5% | $4.85M+0.4% | $4.83M+1.1% | $4.78M+2.5% | $4.66M+1.6% | |
| Profit Loss by Business | ||||||
| Commercial Loan Investments | $13.08M+4.8% | $12.47M+4.1% | $11.98M+20.0% | $9.98M+19.7% | $8.34M+24.8% | |
| Income Properties | $57.78M+3.7% | $55.74M— | —— | —— | —— | |
| Management Services | $5.02M+3.5% | $4.85M+0.4% | $4.83M+1.1% | $4.78M+2.5% | $4.66M+1.6% | |
| Gross Profit by Business | ||||||
| Commercial Loan Investments | $12.82M+2.3% | $12.54M+3.9% | $12.07M+14.5% | $10.54M+17.6% | $8.97M+21.9% | |
| Income Properties | $97.86M+3.9% | $94.23M+1.8% | $92.55M+3.9% | $89.12M+6.4% | $83.72M+6.2% | |
| Management Services | $5.02M+3.5% | $4.85M+0.4% | $4.83M+1.1% | $4.78M+2.5% | $4.66M+1.6% | |
| Operating Income by Business | ||||||
| Commercial Loan Investments | $13.08M+4.8% | $12.47M+4.1% | $11.98M+20.0% | $9.98M+19.7% | $8.34M+24.8% | |
| Income Properties | $36.33M+5.9% | $34.29M— | —— | —— | —— | |
| Management Services | $5.02M+3.5% | $4.85M+0.4% | $4.83M+1.1% | $4.78M+2.5% | $4.66M+1.6% | |
| Total Assets by Business | ||||||
| Commercial Loan Investments | $429.05M-3.3% | $443.49M+0.9% | $439.47M+2.2% | $429.97M+15.0% | $373.9M+11.6% | |
| Income Properties | $4.45B+1.6% | $4.38B+1.5% | $4.31B+0.6% | $4.29B+3.9% | $4.13B+4.4% | |
| Management Services | $6.88M+4.2% | $6.61M+17.5% | $5.62M-2.9% | $5.79M+0.7% | $5.75M+1.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Loan Investments | $18.2M+26.9% | $14.34M-13.1% | $16.51M-73.9% | $63.31M+7.7% | $58.79M-8.0% | |
| Income Properties | $164.69M+2.8% | $160.19M+42.9% | $112.08M-54.2% | $244.8M-1.8% | $249.32M+3.1% | |
| Asset Impairment Charges by Business | ||||||
| Commercial Loan Investments | -$221K-321% | $100K+47.1% | $68K-87.4% | $538K-11.1% | $605K-14.2% | |
| Income Properties | $0— | $0— | $0— | $0— | $0— |
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.
