CTO Realty Growth CTO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Commercial Loan Investments | $3.24M+9.6% | $3.42M+16.0% | $3.14M+94.6% | $3.02M+109% | $2.96M+119% | |
| Income Properties | $36.58M+15.5% | $33.67M+6.7% | $33.44M+17.2% | $33.38M+29.0% | $31.67M+28.6% | |
| Management Services | $1.35M+14.5% | $1.25M+1.5% | $1.18M+4.6% | $1.25M+10.3% | $1.18M+6.6% | |
| Profit Loss by Business | ||||||
| Commercial Loan Investments | $3.57M+20.4% | $3.42M+16.9% | $3.07M+185% | $3.02M+120% | $2.96M+127% | |
| Income Properties | $10.47M+24.2% | $28.76M— | $10.63M+59.2% | $7.92M+26.4% | $8.44M-27.1% | |
| Management Services | $1.35M+14.5% | $1.25M+1.5% | $1.18M+4.6% | $1.25M+10.3% | $1.18M+6.6% | |
| Gross Profit by Business | ||||||
| Commercial Loan Investments | $3.24M+9.6% | $3.42M+16.0% | $3.14M+94.6% | $3.02M+109% | $2.96M+119% | |
| Income Properties | $26.41M+15.9% | $24.09M+7.5% | $24.17M+16.6% | $23.2M+30.3% | $22.78M+27.5% | |
| Management Services | $1.35M+14.5% | $1.25M+1.5% | $1.18M+4.6% | $1.25M+10.3% | $1.18M+6.6% | |
| Operating Income by Business | ||||||
| Commercial Loan Investments | $3.57M+20.4% | $3.42M+16.9% | $3.07M+185% | $3.02M+120% | $2.96M+127% | |
| Income Properties | $10.47M+24.2% | $8.68M— | $9.25M+22.9% | $7.92M+26.4% | $8.44M+21.3% | |
| Management Services | $1.35M+14.5% | $1.25M+1.5% | $1.18M+4.6% | $1.25M+10.3% | $1.18M+6.6% | |
| Total Assets by Business | ||||||
| Commercial Loan Investments | $91.25M-13.7% | $118.13M+3.5% | $112.85M+9.2% | $106.82M+110% | $105.69M+58.2% | |
| Income Properties | $1.18B+6.3% | $1.1B+6.1% | $1.08B+2.4% | $1.09B+17.2% | $1.11B+18.5% | |
| Management Services | $1.77M+18.4% | $2.47M+66.4% | $1.2M-12.3% | $1.44M+2.9% | $1.5M+6.5% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Loan Investments | $5.29M+270% | $1.55M-58.3% | $6.38M-88.0% | $4.97M+993% | $1.43M-78.2% | |
| Income Properties | $85.37M+5.6% | $73M+193% | $6.13M-95.6% | $195K-95.9% | $80.86M+10.2% | |
| Asset Impairment Charges by Business | ||||||
| Commercial Loan Investments | -$321K— | $32K— | $68K-87.4% | $0-100% | $0-100% | |
| Income Properties | $0— | $0— | $0— | $0— | $0— | |
| Concentration Risk % by Geography | ||||||
| FL | 23%+5.0pp | 8%— | —— | —— | 18%+1.0pp | |
| GA | 34%-3.0pp | —— | —— | —— | 37%+2.0pp | |
| NC | 13%-1.0pp | 4%-4.0pp | —— | —— | 14%— | |
| TX | 15%+1.0pp | —— | 1%— | —— | 14%-4.0pp |
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.
