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+43.0% | $12.54M+70.4% | $12.07M+118% | $10.54M+110% | $8.97M+93.3% | |
| Income Properties | $137.06M+16.5% | $132.16M+19.5% | $130.05M+23.5% | $125.14M+22.7% | $117.64M+19.0% | |
| Management Services | $5.02M+7.7% | $4.85M+5.6% | $4.83M+8.5% | $4.78M+8.0% | $4.66M+6.1% | |
| Profit Loss by Business | ||||||
| Commercial Loan Investments | $13.08M+56.8% | $12.47M+86.7% | $11.98M+159% | $9.98M+127% | $8.34M+114% | |
| Income Properties | $57.78M— | $55.74M— | —— | —— | —— | |
| Management Services | $5.02M+7.7% | $4.85M+5.6% | $4.83M+8.4% | $4.78M+7.9% | $4.66M+6.1% | |
| Gross Profit by Business | ||||||
| Commercial Loan Investments | $12.82M+43.0% | $12.54M+70.4% | $12.07M+122% | $10.54M+118% | $8.97M+103% | |
| Income Properties | $97.86M+16.9% | $94.23M+19.6% | $92.55M+26.0% | $89.12M+27.7% | $83.72M+21.3% | |
| Management Services | $5.02M+7.7% | $4.85M+5.6% | $4.83M+8.4% | $4.78M+7.9% | $4.66M+6.1% | |
| Operating Income by Business | ||||||
| Commercial Loan Investments | $13.08M+56.8% | $12.47M+86.7% | $11.98M+182% | $9.98M+133% | $8.34M+110% | |
| Income Properties | $36.33M— | $34.29M— | —— | —— | —— | |
| Management Services | $5.02M+7.7% | $4.85M+5.6% | $4.83M+8.5% | $4.78M+8.0% | $4.66M+6.1% | |
| Total Assets by Business | ||||||
| Commercial Loan Investments | $429.05M+14.7% | $443.49M+32.4% | $439.47M+55.3% | $429.97M+89.8% | $373.9M+68.1% | |
| Income Properties | $4.45B+7.7% | $4.38B+10.7% | $4.31B+13.4% | $4.29B+15.8% | $4.13B+10.3% | |
| Management Services | $6.88M+19.7% | $6.61M+16.7% | $5.62M+0.9% | $5.79M+0.4% | $5.75M-17.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Commercial Loan Investments | $18.2M-69.0% | $14.34M-77.6% | $16.51M-78.2% | $63.31M+182% | $58.79M+151% | |
| Income Properties | $164.69M-33.9% | $160.19M-33.8% | $112.08M-48.9% | $244.8M+168% | $249.32M+48.1% | |
| Asset Impairment Charges by Business | ||||||
| Commercial Loan Investments | -$221K-137% | $100K-85.8% | $68K-91.8% | $538K— | $605K— | |
| Income Properties | $0— | $0— | $0-100% | $0-100% | $0-100% |
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.
