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CTO Realty Growth (CTO) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

CTO Realty Growth Revenue Highlights

Latest Revenue (Y)

$109.12M

Latest Revenue (Q)

$31.80M

Main Segment (Y)

Income Properties

Main Geography (Y)

Aspen Colorado

CTO Realty Growth Revenue by Period

CTO Realty Growth Revenue by Year

DateRevenueChange
2023-12-31$109.12M32.55%
2022-12-31$82.32M17.14%
2021-12-31$70.27M24.64%
2020-12-31$56.38M25.45%
2019-12-31$44.94M-48.16%
2018-12-31$86.69M-5.17%
2017-12-31$91.41M28.61%
2016-12-31$71.07M65.30%
2015-12-31$43.00M21.05%
2014-12-31$35.52M37.47%
2013-12-31$25.84M49.09%
2012-12-31$17.33M17.87%
2011-12-31$14.70M9.63%
2010-12-31$13.41M-21.85%
2009-12-31$17.16M-7.11%
2008-12-31$18.47M-53.62%
2007-12-31$39.83M-5.91%
2006-12-31$42.34M-2.80%
2005-12-31$43.55M3.74%
2004-12-31$41.98M26.67%
2003-12-31$33.15M23.14%
2002-12-31$26.92M191.03%
2001-12-31$9.25M-53.43%
2000-12-31$19.86M16.14%
1999-12-31$17.10M167.19%
1998-12-31$6.40M-71.68%
1997-12-31$22.60M5.12%
1996-12-31$21.50M29.52%
1995-12-31$16.60M-32.79%
1994-12-31$24.70M-28.82%
1993-12-31$34.70M-

CTO Realty Growth generated $109.12M in revenue during NA 2023, up 32.55% compared to the previous quarter, and up 125.87% compared to the same period a year ago.

CTO Realty Growth Revenue by Quarter

DateRevenueChange
2024-09-30$31.80M10.26%
2024-06-30$28.84M2.55%
2024-03-31$28.13M-5.88%
2023-12-31$29.89M4.97%
2023-09-30$28.47M9.30%
2023-06-30$26.05M5.38%
2023-03-31$24.72M9.71%
2022-12-31$22.53M-2.54%
2022-09-30$23.12M18.77%
2022-06-30$19.46M13.09%
2022-03-31$17.21M-30.32%
2021-12-31$24.70M49.00%
2021-09-30$16.58M16.06%
2021-06-30$14.28M-2.92%
2021-03-31$14.71M-7.83%
2020-12-31$15.96M9.53%
2020-09-30$14.57M12.01%
2020-06-30$13.01M1.33%
2020-03-31$12.84M1190.34%
2019-12-31$994.97K-91.53%
2019-09-30$11.75M-34.51%
2019-06-30$17.94M25.80%
2019-03-31$14.26M-57.09%
2018-12-31$33.23M80.30%
2018-09-30$18.43M33.22%
2018-06-30$13.83M-44.34%
2018-03-31$24.85M42.17%
2017-12-31$17.48M41.19%
2017-09-30$12.38M-45.79%
2017-06-30$22.84M-41.01%
2017-03-31$38.71M40.09%
2016-12-31$27.64M126.32%
2016-09-30$12.21M-5.15%
2016-06-30$12.87M-29.86%
2016-03-31$18.35M-7.22%
2015-12-31$19.78M138.42%
2015-09-30$8.30M9.06%
2015-06-30$7.61M4.10%
2015-03-31$7.31M-9.65%
2014-12-31$8.09M-42.50%
2014-09-30$14.07M124.69%
2014-06-30$6.26M-11.81%
2014-03-31$7.10M-26.46%
2013-12-31$9.65M51.50%
2013-09-30$6.37M28.17%
2013-06-30$4.97M-1.65%
2013-03-31$5.06M23.89%
2012-12-31$4.08M6.25%
2012-09-30$3.84M-17.20%
2012-06-30$4.64M-2.19%
2012-03-31$4.74M46.85%
2011-12-31$3.23M-4.69%
2011-09-30$3.39M-11.03%
2011-06-30$3.81M-0.23%
2011-03-31$3.82M5.83%
2010-12-31$3.61M5.58%
2010-09-30$3.42M27.37%
2010-06-30$2.68M-27.63%
2010-03-31$3.71M6.68%
2009-12-31$3.47M-20.04%
2009-09-30$4.34M-17.46%
2009-06-30$5.26M36.86%
2009-03-31$3.85M-33.21%
2008-12-31$5.76M74.91%
2008-09-30$3.29M-43.20%
2008-06-30$5.80M-

CTO Realty Growth generated $31.80M in revenue during Q3 2024, up 10.26% compared to the previous quarter, and up 122.11% compared to the same period a year ago.

CTO Realty Growth Revenue Breakdown

CTO Realty Growth Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Real Estate Operations$3.98M----
Management Fee Income$4.39M----
Income Properties$96.66M----
Royalty-$100.00K$100.00K--
Commercial Loan Investments Segment---$3.03M$1.83M
Income Properties Segment---$49.95M$41.96M
Real Estate Operations Segment---$650.00K$852.00K
Management Services Segment---$2.74M-

CTO Realty Growth's latest annual revenue breakdown by segment (product or service), as of Dec 23: Income Properties (92.03%), Management Fee Income (4.18%), and Real Estate Operations (3.79%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Income Properties$28.53M$25.88M$24.62M$17.69M$13.92M$13.73M--------------
Real Estate Operations$538.00K$395.00K$1.05M$3.15M$9.11M$1.18M--------------
Management Fee Income-$1.13M$1.10M$951.00K$944.00K$940.00K--------------
Royalty---$890.00K$10.00K$70.00K$20.00K$10.00K------------
Interest Income from Commercial Loan and Master Lease Investments---------$725.00K$726.00K---------
Commercial Loan Investments Segment-----------$709.00K$701.00K$734.00K$920.69K$855.56K$53.00K---
Income Properties Segment-----------$11.57M$11.45M$14.54M$10.59M$10.26M$10.38M---
Management Services Segment-----------$752.00K$669.00K$664.00K------
Real Estate Operations Segment-----------$1.25M$1.89M$19.00K$143.00K$632.00K$7.51M---
Fill Dirt And Other Revenue--------------$1.00K$5.00K----
Impact Fee And Mitigation Credit Sales----------------$4.00K---
Management Service-----------------$304.55K--

CTO Realty Growth's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Income Properties (98.15%), and Real Estate Operations (1.85%).

CTO Realty Growth Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 19Dec 18
Aspen Colorado$2.20M$101.00K
Hendry County Florida-$320.00K

CTO Realty Growth's latest annual revenue breakdown by geography, as of Dec 19: Aspen Colorado (100.00%).

Quarterly Revenue by Country

CountrySep 21Sep 20Jun 20Mar 20Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Florida$600.00K----------
Aspen Colorado-$2.10M$2.20M$2.20M$2.20M$2.30M$132.00K$30.00K$30.00K$41.00K-
Hendry County Florida---------$320.00K$320.00K

CTO Realty Growth's latest quarterly revenue breakdown by geography, as of Sep 21: Florida (100.00%).

CTO Realty Growth Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
AHHArmada Hoffler Properties$667.16M$187.65M
BNLBroadstone Net Lease$442.89M$103.61M
BRSPBrightSpire Capital$392.11M-
EPRTEssential Properties Realty Trust$359.60M$143.00K
CTOCTO Realty Growth$109.12M$31.80M
OLPOne Liberty Properties$90.65M$22.21M
MDVModiv$46.94M$11.41M
GIPRGeneration Income Properties$7.63M$2.40M

CTO Revenue FAQ

What is CTO Realty Growth’s yearly revenue?

CTO Realty Growth's yearly revenue for 2023 was $109.12M, representing an increase of 32.55% compared to 2022. The company's yearly revenue for 2022 was $82.32M, representing an increase of 17.14% compared to 2021. CTO's yearly revenue for 2021 was $70.27M, representing an increase of 24.64% compared to 2020.

What is CTO Realty Growth’s quarterly revenue?

CTO Realty Growth's quarterly revenue for Q3 2024 was $31.8M, a 10.26% increase from the previous quarter (Q2 2024), and a 11.71% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $28.84M, a 2.55% increase from the previous quarter (Q1 2024), and a 10.74% increase year-over-year (Q2 2023). CTO's quarterly revenue for Q1 2024 was $28.13M, a -5.88% decrease from the previous quarter (Q4 2023), and a 13.80% increase year-over-year (Q1 2023).

What is CTO Realty Growth’s revenue growth rate?

CTO Realty Growth's revenue growth rate for the last 3 years (2021-2023) was 55.28%, and for the last 5 years (2019-2023) was 142.80%.

What are CTO Realty Growth’s revenue streams?

CTO Realty Growth's revenue streams in c 23 are Real Estate Operations, Management Fee Income, and Income Properties. Real Estate Operations generated $3.98M in revenue, accounting 3.79% of the company's total revenue Management Fee Income generated $4.39M in revenue, accounting 4.18% of the company's total revenue Income Properties generated $96.66M in revenue, accounting 92.03% of the company's total revenue

What is CTO Realty Growth’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of CTO Realty Growth was Income Properties. This segment made a revenue of $96.66M, representing 92.03% of the company's total revenue.