CTO Realty Growth (CTO) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $109.12M | 32.55% |
| 2022-12-31 | $82.32M | 17.14% |
| 2021-12-31 | $70.27M | 24.64% |
| 2020-12-31 | $56.38M | 25.45% |
| 2019-12-31 | $44.94M | -48.16% |
| 2018-12-31 | $86.69M | -5.17% |
| 2017-12-31 | $91.41M | 28.61% |
| 2016-12-31 | $71.07M | 65.30% |
| 2015-12-31 | $43.00M | 21.05% |
| 2014-12-31 | $35.52M | 37.47% |
| 2013-12-31 | $25.84M | 49.09% |
| 2012-12-31 | $17.33M | 17.87% |
| 2011-12-31 | $14.70M | 9.63% |
| 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 | $43.55M | 3.74% |
| 2004-12-31 | $41.98M | 26.67% |
| 2003-12-31 | $33.15M | 23.14% |
| 2002-12-31 | $26.92M | 191.03% |
| 2001-12-31 | $9.25M | -53.43% |
| 2000-12-31 | $19.86M | 16.14% |
| 1999-12-31 | $17.10M | 167.19% |
| 1998-12-31 | $6.40M | -71.68% |
| 1997-12-31 | $22.60M | 5.12% |
| 1996-12-31 | $21.50M | 29.52% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $31.80M | 10.26% |
| 2024-06-30 | $28.84M | 2.55% |
| 2024-03-31 | $28.13M | -5.88% |
| 2023-12-31 | $29.89M | 4.97% |
| 2023-09-30 | $28.47M | 9.30% |
| 2023-06-30 | $26.05M | 5.38% |
| 2023-03-31 | $24.72M | 9.71% |
| 2022-12-31 | $22.53M | -2.54% |
| 2022-09-30 | $23.12M | 18.77% |
| 2022-06-30 | $19.46M | 13.09% |
| 2022-03-31 | $17.21M | -30.32% |
| 2021-12-31 | $24.70M | 49.00% |
| 2021-09-30 | $16.58M | 16.06% |
| 2021-06-30 | $14.28M | -2.92% |
| 2021-03-31 | $14.71M | -7.83% |
| 2020-12-31 | $15.96M | 9.53% |
| 2020-09-30 | $14.57M | 12.01% |
| 2020-06-30 | $13.01M | 1.33% |
| 2020-03-31 | $12.84M | 1190.34% |
| 2019-12-31 | $994.97K | -91.53% |
| 2019-09-30 | $11.75M | -34.51% |
| 2019-06-30 | $17.94M | 25.80% |
| 2019-03-31 | $14.26M | -57.09% |
| 2018-12-31 | $33.23M | 80.30% |
| 2018-09-30 | $18.43M | 33.22% |
| 2018-06-30 | $13.83M | -44.34% |
| 2018-03-31 | $24.85M | 42.17% |
| 2017-12-31 | $17.48M | 41.19% |
| 2017-09-30 | $12.38M | -45.79% |
| 2017-06-30 | $22.84M | -41.01% |
| 2017-03-31 | $38.71M | 40.09% |
| 2016-12-31 | $27.64M | 126.32% |
| 2016-09-30 | $12.21M | -5.15% |
| 2016-06-30 | $12.87M | -29.86% |
| 2016-03-31 | $18.35M | -7.22% |
| 2015-12-31 | $19.78M | 138.42% |
| 2015-09-30 | $8.30M | 9.06% |
| 2015-06-30 | $7.61M | 4.10% |
| 2015-03-31 | $7.31M | -9.65% |
| 2014-12-31 | $8.09M | -42.50% |
| 2014-09-30 | $14.07M | 124.69% |
| 2014-06-30 | $6.26M | -11.81% |
| 2014-03-31 | $7.10M | -26.46% |
| 2013-12-31 | $9.65M | 51.50% |
| 2013-09-30 | $6.37M | 28.17% |
| 2013-06-30 | $4.97M | -1.65% |
| 2013-03-31 | $5.06M | 23.89% |
| 2012-12-31 | $4.08M | 6.25% |
| 2012-09-30 | $3.84M | -17.20% |
| 2012-06-30 | $4.64M | -2.19% |
| 2012-03-31 | $4.74M | 46.85% |
| 2011-12-31 | $3.23M | -4.69% |
| 2011-09-30 | $3.39M | -11.03% |
| 2011-06-30 | $3.81M | -0.23% |
| 2011-03-31 | $3.82M | 5.83% |
| 2010-12-31 | $3.61M | 5.58% |
| 2010-09-30 | $3.42M | 27.37% |
| 2010-06-30 | $2.68M | -27.63% |
| 2010-03-31 | $3.71M | 6.68% |
| 2009-12-31 | $3.47M | -20.04% |
| 2009-09-30 | $4.34M | -17.46% |
| 2009-06-30 | $5.26M | 36.86% |
| 2009-03-31 | $3.85M | -33.21% |
| 2008-12-31 | $5.76M | 74.91% |
| 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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/Service | Sep 24 | Jun 24 | Mar 24 | 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 | Jun 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
| Country | Dec 19 | Dec 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
| Country | Sep 21 | Sep 20 | Jun 20 | Mar 20 | Sep 19 | Jun 19 | Mar 19 | Dec 18 | Sep 18 | Jun 18 | Mar 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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| AHH | Armada Hoffler Properties | $667.16M | $184.74M |
| BNL | Broadstone Net Lease | $442.89M | $103.61M |
| BRSP | BrightSpire Capital | $392.11M | - |
| EPRT | Essential Properties Realty Trust | $359.60M | $143.00K |
| CTO | CTO Realty Growth | $109.12M | $31.80M |
| OLP | One Liberty Properties | $90.65M | $21.80M |
| MDV | Modiv | $46.94M | $11.34M |
| GIPR | Generation Income Properties | $7.63M | $2.26M |
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.