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

Overview ForecastOwnership Financials Chart Transcripts

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

Date	Revenue	Change
2023-12-31	$119.26M	17.03%
2022-12-31	$101.91M	12.08%
2021-12-31	$90.93M	17.77%
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	$268.43M	4.79%
2014-12-31	$256.15M	1659.90%
2013-12-31	$14.55M	7.60%
2012-12-31	$13.53M	-15.86%
2011-12-31	$16.08M	3.96%
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	$30.68M	19.91%
2005-12-31	$25.58M	0.89%
2004-12-31	$25.36M	73.86%
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	$22.00M	13.94%
1998-12-31	$19.31M	39.78%
1997-12-31	$13.81M	36.12%
1996-12-31	$10.15M	62.88%
1995-12-31	$6.23M	68.39%
1994-12-31	$3.70M	3600.00%
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

Date	Revenue	Change
2024-09-30	$28.62M	-16.91%
2024-06-30	$34.44M	1.30%
2024-03-31	$34.00M	1.61%
2023-12-31	$33.46M	19.00%
2023-09-30	$28.12M	-14.17%
2023-06-30	$32.76M	13.31%
2023-03-31	$28.91M	11.77%
2022-12-31	$25.87M	4.08%
2022-09-30	$24.85M	-5.87%
2022-06-30	$26.40M	6.54%
2022-03-31	$24.78M	-1.37%
2021-12-31	$25.13M	3.61%
2021-09-30	$24.25M	6.95%
2021-06-30	$22.67M	20.10%
2021-03-31	$18.88M	5.89%
2020-12-31	$17.83M	2.86%
2020-09-30	$17.33M	4.99%
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	$50.13M	5.22%
2018-09-30	$47.64M	-7.60%
2018-06-30	$51.56M	6.53%
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	$66.95M	3.60%
2016-12-31	$64.62M	0.45%
2016-09-30	$64.33M	-1.69%
2016-06-30	$65.44M	-1.43%
2016-03-31	$66.39M	-2.19%
2015-12-31	$67.87M	2.23%
2015-09-30	$66.39M	-0.78%
2015-06-30	$66.92M	-0.48%
2015-03-31	$67.24M	28.38%
2014-12-31	$52.38M	-23.20%
2014-09-30	$68.19M	-4.57%
2014-06-30	$71.46M	11.44%
2014-03-31	$64.12M	1743.14%
2013-12-31	$3.48M	-8.08%
2013-09-30	$3.79M	5.49%
2013-06-30	$3.59M	-3.11%
2013-03-31	$3.70M	306.03%
2012-12-31	$912.00K	-81.25%
2012-09-30	$4.86M	22.70%
2012-06-30	$3.96M	4.67%
2012-03-31	$3.79M	-13.22%
2011-12-31	$4.36M	14.57%
2011-09-30	$3.81M	-0.99%
2011-06-30	$3.85M	-5.15%
2011-03-31	$4.06M	7.59%
2010-12-31	$3.77M	-12.39%
2010-09-30	$4.30M	9.35%
2010-06-30	$3.94M	13.89%
2010-03-31	$3.46M	-17.09%
2009-12-31	$4.17M	-1.65%
2009-09-30	$4.24M	9.43%
2009-06-30	$3.87M	-2.98%
2009-03-31	$3.99M	-75.50%
2008-12-31	$16.29M	1001.22%
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/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 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/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 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

Ticker	Company	Last Year Revenue	Last Quarter Revenue
KRC	Kilroy Realty	$1.13B	$289.94M
DEI	Douglas Emmett	$1.02B	$109.09M
HPP	Hudson Pacific Properties	$952.30M	$166.94M
HIW	Highwoods Properties	$834.00M	$204.32M
CUZ	Cousins Properties	$801.50M	$208.72M
PDM	Piedmont Office Realty Trust	$678.66M	$5.57M
CIO	City Office REIT	$179.10M	$42.37M
CMCT	Creative Media & Community Trust	$119.26M	$28.62M
EQC	Equity 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.