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CTO Realty Growth (CTO) Revenue & Revenue Breakdown

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CTO Realty Growth Revenue Highlights

Latest Revenue (Y)

$124.52M

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
2024-12-31$124.52M14.11%
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 $124.52M in revenue during NA 2024, up 14.11% compared to the previous quarter, and up 277.07% 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 24Dec 23Dec 22Dec 21Dec 20
Income Properties$110.59M$96.66M---
Management Fee Income$4.59M$4.39M---
Real Estate Operations Segment$1.98M$650.00K---
Real Estate Operations-$3.98M---
Royalty--$100.00K$100.00K-
Commercial Loan Investments Segment----$3.03M
Management Services Segment----$2.74M
Income Properties Segment----$49.95M

CTO Realty Growth's latest annual revenue breakdown by segment (product or service), as of Dec 24: Income Properties (94.39%), Management Fee Income (3.92%), and Real Estate Operations Segment (1.69%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Jun 24Mar 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Income Properties$31.56M$28.53M$25.88M$24.62M$17.69M$13.92M$13.73M-------------
Management Fee Income$2.35M$1.13M$1.10M$951.00K$944.00K$940.00K--------------
Real Estate Operations-$538.00K$395.00K$1.05M$3.15M$9.11M$1.18M-------------
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---
Income Properties Segment------------$11.57M$11.45M$14.54M$10.59M$10.26M---
Management Services Segment------------$752.00K$669.00K$664.00K-----
Real Estate Operations Segment------------$1.25M$1.89M$19.00K$143.00K$632.00K---
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 Dec 24: Income Properties (93.06%), and Management Fee Income (6.94%).

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$708.47M$187.65M
EPRTEssential Properties Realty Trust$449.61M$143.00K
BNLBroadstone Net Lease$431.80M$103.61M
SAFESafehold$352.58M$90.70M
CTOCTO Realty Growth$124.52M$31.80M
OLPOne Liberty Properties$90.56M$22.21M
MDVModiv$46.50M$11.41M
BRSPBrightSpire Capital--
GIPRGeneration Income Properties-$2.40M

CTO Revenue FAQ

What is CTO Realty Growth’s yearly revenue?

CTO Realty Growth's yearly revenue for 2024 was $124.52M, representing an increase of 14.11% compared to 2023. The company's yearly revenue for 2023 was $109.12M, representing an increase of 32.55% compared to 2022. CTO's yearly revenue for 2022 was $82.32M, representing an increase of 17.14% compared to 2021.

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 (2022-2024) was 51.26%, and for the last 5 years (2020-2024) was 120.85%.

What are CTO Realty Growth’s revenue streams?

CTO Realty Growth's revenue streams in c 24 are Income Properties, Management Fee Income, and Real Estate Operations Segment. Income Properties generated $110.59M in revenue, accounting 94.39% of the company's total revenue, up 14.41% year-over-year. Management Fee Income generated $4.59M in revenue, accounting 3.92% of the company's total revenue, up 4.60% year-over-year. Real Estate Operations Segment generated $1.98M in revenue, accounting 1.69% of the company's total revenue, up 204.77% year-over-year.

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

For the fiscal year ending Dec 24, the largest source of revenue of CTO Realty Growth was Income Properties. This segment made a revenue of $110.59M, representing 94.39% of the company's total revenue.