CTO Realty Growth CTO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Commercial Loan Investments | $12.54M+70.4% | $7.36M+80.1% | $4.08M-2.1% | $4.17M+45.8% | |
| Income Properties | $132.16M+19.5% | $110.59M+14.4% | $96.66M+40.4% | $68.86M+35.9% | |
| Management Services | $4.85M+5.6% | $4.59M+4.6% | $4.39M+14.6% | $3.83M+15.9% | |
| Profit Loss by Business | |||||
| Commercial Loan Investments | $12.47M+86.7% | $6.68M+93.3% | $3.46M-30.5% | $4.97M— | |
| Income Properties | $55.74M— | —— | $30.72M+30.4% | $23.56M— | |
| Management Services | $4.85M+5.6% | $4.59M+4.6% | $4.39M+14.6% | $3.83M— | |
| Gross Profit by Business | |||||
| Commercial Loan Investments | $12.54M+70.4% | $7.36M+80.1% | $4.08M-2.1% | $4.17M+45.8% | |
| Income Properties | $94.23M+19.6% | $78.81M+15.5% | $68.21M+40.7% | $48.49M+31.5% | |
| Management Services | $4.85M+5.6% | $4.59M+4.6% | $4.39M+14.6% | $3.83M+15.9% | |
| Operating Income by Business | |||||
| Commercial Loan Investments | $12.47M+86.7% | $6.68M+93.3% | $3.46M-17.1% | $4.17M+45.8% | |
| Income Properties | $34.29M— | —— | —— | —— | |
| Management Services | $4.85M+5.6% | $4.59M+4.6% | $4.39M+14.6% | $3.83M+15.9% | |
| Total Assets by Business | |||||
| Commercial Loan Investments | $443.49M+32.4% | $335.03M+65.0% | $203.03M+19.7% | $169.61M— | |
| Income Properties | $4.38B+10.7% | $3.96B+6.8% | $3.7B+28.6% | $2.88B— | |
| Management Services | $6.61M+16.7% | $5.66M-20.2% | $7.09M+40.8% | $5.03M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Commercial Loan Investments | $14.34M-77.6% | $63.93M+94.5% | $32.87M-38.4% | $53.37M+14,562% | |
| Income Properties | $160.19M-33.8% | $241.86M+136% | $102.69M-69.0% | $331.75M+29.4% | |
| Asset Impairment Charges by Business | |||||
| Commercial Loan Investments | $100K-85.8% | $705K— | —— | $0— | |
| Income Properties | $0— | $0-100% | $929K— | $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.
