​
​

Creative Media & Community Trust (CMCT) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Creative Media & Community Trust Revenue Highlights

Latest Revenue (Y)

$119.26M

Latest Revenue (Q)

$28.62M

Main Segment (Y)

Office Properties Segment

Creative Media & Community Trust Revenue by Period

Creative Media & Community Trust Revenue by Year

DateRevenueChange
2023-12-31$119.26M17.03%
2022-12-31$101.91M12.08%
2021-12-31$90.93M17.77%
2020-12-31$77.21M-44.85%
2019-12-31$139.99M-29.20%
2018-12-31$197.72M-16.35%
2017-12-31$236.38M-11.11%
2016-12-31$265.93M-0.93%
2015-12-31$268.43M4.79%
2014-12-31$256.15M1659.90%
2013-12-31$14.55M7.60%
2012-12-31$13.53M-15.86%
2011-12-31$16.08M3.96%
2010-12-31$15.46M-4.94%
2009-12-31$16.27M-29.63%
2008-12-31$23.12M-15.31%
2007-12-31$27.30M-11.02%
2006-12-31$30.68M19.91%
2005-12-31$25.58M0.89%
2004-12-31$25.36M73.86%
2003-12-31$14.59M-9.04%
2002-12-31$16.04M-6.63%
2001-12-31$17.17M-13.15%
2000-12-31$19.77M-10.11%
1999-12-31$22.00M13.94%
1998-12-31$19.31M39.78%
1997-12-31$13.81M36.12%
1996-12-31$10.15M62.88%
1995-12-31$6.23M68.39%
1994-12-31$3.70M3600.00%
1993-12-31$100.00K-

Creative Media & Community Trust generated $119.26M in revenue during NA 2023, up 17.03% compared to the previous quarter, and up 60.32% compared to the same period a year ago.

Creative Media & Community Trust Revenue by Quarter

DateRevenueChange
2024-09-30$28.62M-16.91%
2024-06-30$34.44M1.30%
2024-03-31$34.00M1.61%
2023-12-31$33.46M19.00%
2023-09-30$28.12M-14.17%
2023-06-30$32.76M13.31%
2023-03-31$28.91M11.77%
2022-12-31$25.87M4.08%
2022-09-30$24.85M-5.87%
2022-06-30$26.40M6.54%
2022-03-31$24.78M-1.37%
2021-12-31$25.13M3.61%
2021-09-30$24.25M6.95%
2021-06-30$22.67M20.10%
2021-03-31$18.88M5.89%
2020-12-31$17.83M2.86%
2020-09-30$17.33M4.99%
2020-06-30$16.51M-35.34%
2020-03-31$25.54M-4.15%
2019-12-31$26.64M-8.81%
2019-09-30$29.21M-20.73%
2019-06-30$36.86M-22.04%
2019-03-31$47.28M-5.69%
2018-12-31$50.13M5.22%
2018-09-30$47.64M-7.60%
2018-06-30$51.56M6.53%
2018-03-31$48.40M-8.24%
2017-12-31$52.74M-4.77%
2017-09-30$55.38M-9.65%
2017-06-30$61.30M-8.44%
2017-03-31$66.95M3.60%
2016-12-31$64.62M0.45%
2016-09-30$64.33M-1.69%
2016-06-30$65.44M-1.43%
2016-03-31$66.39M-2.19%
2015-12-31$67.87M2.23%
2015-09-30$66.39M-0.78%
2015-06-30$66.92M-0.48%
2015-03-31$67.24M28.38%
2014-12-31$52.38M-23.20%
2014-09-30$68.19M-4.57%
2014-06-30$71.46M11.44%
2014-03-31$64.12M1743.14%
2013-12-31$3.48M-8.08%
2013-09-30$3.79M5.49%
2013-06-30$3.59M-3.11%
2013-03-31$3.70M306.03%
2012-12-31$912.00K-81.25%
2012-09-30$4.86M22.70%
2012-06-30$3.96M4.67%
2012-03-31$3.79M-13.22%
2011-12-31$4.36M14.57%
2011-09-30$3.81M-0.99%
2011-06-30$3.85M-5.15%
2011-03-31$4.06M7.59%
2010-12-31$3.77M-12.39%
2010-09-30$4.30M9.35%
2010-06-30$3.94M13.89%
2010-03-31$3.46M-17.09%
2009-12-31$4.17M-1.65%
2009-09-30$4.24M9.43%
2009-06-30$3.87M-2.98%
2009-03-31$3.99M-75.50%
2008-12-31$16.29M1001.22%
2008-09-30$1.48M-76.20%
2008-06-30$6.21M-

Creative Media & Community Trust generated $28.62M in revenue during Q3 2024, up -16.91% compared to the previous quarter, and up 87.35% compared to the same period a year ago.

Creative Media & Community Trust Revenue Breakdown

Creative Media & Community Trust Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Hotel Properties Segment$41.10M$35.21M$17.85M$13.31M-
Lending Division Segment$11.46M$10.77M$19.79M$8.32M-
Office Properties Segment$55.03M$55.93M$53.29M$55.47M-
Hotel Income----$38.75M
Interest And Other Income----$168.00K
Rental and Other Property Income----$2.95M

Creative Media & Community Trust's latest annual revenue breakdown by segment (product or service), as of Dec 23: Office Properties Segment (51.15%), Hotel Properties Segment (38.20%), and Lending Division Segment (10.65%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Lending Division Segment$2.72M$2.64M$3.21M$2.57M$2.96M$2.71M$2.78M$2.35M$2.75M$2.88M$4.70M$5.77M$5.84M$3.47M$2.36M$1.98M$1.60M---
Hotel Properties Segment$7.14M$11.85M$9.99M$7.95M$11.67M$11.49M$9.39M$8.46M$9.58M$7.79M$7.02M$5.48M$3.48M$1.88M$2.19M$1.76M$1.11M---
Office Properties Segment$13.82M$14.61M$13.52M$14.05M$13.97M$13.49M$13.70M$14.04M$14.08M$14.11M$13.41M$13.00M$13.36M$13.53M$13.28M$13.53M$13.76M---
Rental and Other Property Income-----------------$462.00K$739.00K$736.00K
Hotel-----------------$8.25M$8.51M-
Interest And Other Income-----------------$32.00K$33.00K$41.00K

Creative Media & Community Trust's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Office Properties Segment (58.34%), Hotel Properties Segment (30.15%), and Lending Division Segment (11.50%).

Creative Media & Community Trust Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
KRCKilroy Realty$1.13B$289.94M
DEIDouglas Emmett$1.02B$109.09M
HPPHudson Pacific Properties$952.30M$166.94M
HIWHighwoods Properties$834.00M$204.32M
CUZCousins Properties$801.50M$208.72M
PDMPiedmont Office Realty Trust$678.66M$5.57M
CIOCity Office REIT$179.10M$42.37M
CMCTCreative Media & Community Trust$119.26M$28.62M
EQCEquity Commonwealth$5.19M$13.99M

CMCT Revenue FAQ

What is Creative Media & Community Trust’s yearly revenue?

Creative Media & Community Trust's yearly revenue for 2023 was $119.26M, representing an increase of 17.03% compared to 2022. The company's yearly revenue for 2022 was $101.91M, representing an increase of 12.08% compared to 2021. CMCT's yearly revenue for 2021 was $90.93M, representing an increase of 17.77% compared to 2020.

What is Creative Media & Community Trust’s quarterly revenue?

Creative Media & Community Trust's quarterly revenue for Q3 2024 was $28.62M, a -16.91% decrease from the previous quarter (Q2 2024), and a 1.77% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $34.44M, a 1.30% increase from the previous quarter (Q1 2024), and a 5.13% increase year-over-year (Q2 2023). CMCT's quarterly revenue for Q1 2024 was $34M, a 1.61% increase from the previous quarter (Q4 2023), and a 17.59% increase year-over-year (Q1 2023).

What is Creative Media & Community Trust’s revenue growth rate?

Creative Media & Community Trust's revenue growth rate for the last 3 years (2021-2023) was 31.16%, and for the last 5 years (2019-2023) was -14.81%.

What are Creative Media & Community Trust’s revenue streams?

Creative Media & Community Trust's revenue streams in c 23 are Hotel Properties Segment, Lending Division Segment, and Office Properties Segment. Hotel Properties Segment generated $41.1M in revenue, accounting 38.20% of the company's total revenue, up 16.71% year-over-year. Lending Division Segment generated $11.46M in revenue, accounting 10.65% of the company's total revenue, up 6.44% year-over-year. Office Properties Segment generated $55.03M in revenue, accounting 51.15% of the company's total revenue, down -1.60% year-over-year.

What is Creative Media & Community Trust’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Creative Media & Community Trust was Office Properties Segment. This segment made a revenue of $55.03M, representing 51.15% of the company's total revenue.