CTO Realty Growth, Inc.CTOEarnings & Financial Report
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 Q3 2025 Key Financial Metrics
売上高
$37.8M
粗利益
$28.5M
営業利益
$10.0M
純利益
$2.9M
粗利益率
75.4%
営業利益率
26.6%
純利益率
7.7%
前年比成長
18.7%
EPS
$0.03
資金フロー
CTO Realty Growth, Inc. Q3 2025 Financial Summary
CTO Realty Growth, Inc. reported revenue of $37.8M for Q3 2025, with a net profit of $2.9M (7.7% margin). Cost of goods sold was $9.3M, operating expenses totaled $18.5M.
Key Financial Metrics
| Total Revenue | $37.8M |
|---|---|
| Net Profit | $2.9M |
| Gross Margin | 75.4% |
| Operating Margin | 26.6% |
| Report Period | Q3 2025 |
CTO Realty Growth, Inc. Annual Revenue by Year
CTO Realty Growth, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $124.5M).
| Year | Annual Revenue |
|---|---|
| 2024 | $124.5M |
| 2023 | $109.1M |
| 2022 | $82.3M |
損益計算書
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $29.9M | $28.1M | $28.8M | $31.8M | $35.7M | $35.8M | $37.6M | $37.8M |
| 前年比成長 | 32.6% | 13.8% | 10.7% | 11.7% | 19.6% | 27.3% | 30.5% | 18.7% |
貸借対照表
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $989.7M | $1.04B | $1.01B | $1.18B | $1.18B | $1.24B | $1.23B | $1.22B |
| 総負債 | $532.1M | $578.8M | $518.0M | $580.3M | $568.8M | $650.0M | $659.2M | $665.1M |
| 株主資本 | $457.5M | $462.2M | $491.8M | $595.8M | $612.8M | $593.9M | $574.1M | $557.3M |
キャッシュフロー
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $6.5M | $11.8M | $12.9M | $21.2M | $23.5M | $10.3M | $21.9M | $25.5M |
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