CTO Realty Growth, Inc.

CTO Realty Growth, Inc.CTOEarnings & Financial Report

NYSE · Financials · Real Estate Investment Trusts

Keller Williams Realty is an American technology and international real estate franchise with headquarters in Austin, Texas. It is the largest real estate franchise in the United States by sales volume as of 2022.

CTO Q1 FY2026 Key Financial Metrics

Revenue

$41.2M

Gross Profit

N/A

Operating Profit

$72.1M

Net Profit

$6.2M

Gross Margin

N/A

Operating Margin

175.0%

Net Margin

15.1%

YoY Growth

15.0%

EPS

$0.13

CTO Realty Growth, Inc. Q1 FY2026 Financial Summary

CTO Realty Growth, Inc. reported revenue of $41.2M (up 15.0% YoY) for Q1 FY2026, with a net profit of $6.2M (up 174.4% YoY) (15.1% margin).

Key Financial Metrics

Total Revenue$41.2M
Net Profit$6.2M
Gross MarginN/A
Operating Margin175.0%
Report PeriodQ1 FY2026

CTO Realty Growth, Inc. Annual Revenue by Year

CTO Realty Growth, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $149.5M).

YearAnnual Revenue
2025$149.5Mvs 2024
2024$124.5Mvs 2023
2023$109.1Mvs 2022
2022$82.3M

CTO Realty Growth, Inc. Quarterly Revenue & Net Profit History

CTO Realty Growth, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$41.2M+15.0%$6.2M15.1%
Q4 FY2025$38.3M+7.3%$28.3M73.9%
Q3 FY2025$37.8M+18.7%$2.9M7.7%
Q2 FY2025$37.6M+30.5%$-23.4M-62.2%
Q1 FY2025$35.8M+27.3%$2.3M6.3%
Q4 FY2024$35.7M+19.6%$-15.2M-42.6%
Q3 FY2024$31.8M+11.7%$6.2M19.6%
Q2 FY2024$28.8M+10.7%$1.2M4.1%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$28.8M$31.8M$35.7M$35.8M$37.6M$37.8M$38.3M$41.2M
YoY Growth10.7%11.7%19.6%27.3%30.5%18.7%7.3%15.0%

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$1.01B$1.18B$1.18B$1.24B$1.23B$1.22B$1.26B$1.30B
Liabilities$518.0M$580.3M$568.8M$650.0M$659.2M$665.1M$696.6M$724.3M
Equity$491.8M$595.8M$612.8M$593.9M$574.1M$557.3M$567.3M$575.4M

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$12.9M$21.2M$59.9M$10.3M$21.9M$25.5M$64.6M