CTO Realty Growth, Inc.
CTO
$17.80
$0.130.74%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 122.30M | 115.18M | 109.77M | 106.40M | 103.25M |
| Total Other Revenue | 9.90M | 9.34M | 8.89M | 8.93M | 9.28M |
| Total Revenue | 132.20M | 124.52M | 118.66M | 115.33M | 112.53M |
| Cost of Revenue | 34.54M | 33.27M | 32.03M | 31.09M | 30.06M |
| Gross Profit | 97.66M | 91.25M | 86.63M | 84.24M | 82.47M |
| SG&A Expenses | 16.74M | 16.27M | 15.51M | 14.87M | 14.74M |
| Depreciation & Amortization | 68.48M | 65.05M | 47.06M | 45.51M | 44.79M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 119.76M | 114.59M | 94.60M | 91.47M | 89.59M |
| Operating Income | 12.44M | 9.93M | 24.06M | 23.86M | 22.94M |
| Income Before Tax | -5.73M | -2.30M | 20.62M | 16.81M | 17.84M |
| Income Tax Expenses | -181.00K | -339.00K | 327.00K | 60.00K | 470.00K |
| Earnings from Continuing Operations | -5.55 | -1.97 | 20.29 | 16.75 | 17.37 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -5.55M | -1.97M | 20.29M | 16.75M | 17.37M |
| EBIT | 12.44M | 9.93M | 24.06M | 23.86M | 22.94M |
| EBITDA | 79.75M | 74.73M | 72.46M | 71.08M | 69.83M |
| EPS Basic | -0.41 | -0.21 | 0.61 | 0.50 | 0.56 |
| Normalized Basic EPS | -0.13 | -0.17 | 0.15 | 0.13 | 0.17 |
| EPS Diluted | -0.41 | -0.22 | 0.57 | 0.46 | 0.52 |
| Normalized Diluted EPS | -0.13 | -0.17 | 0.14 | 0.12 | 0.16 |
| Average Basic Shares Outstanding | 110.39M | 101.39M | 93.22M | 90.26M | 89.96M |
| Average Diluted Shares Outstanding | 110.65M | 105.11M | 100.28M | 97.25M | 96.90M |
| Dividend Per Share | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
| Payout Ratio | -923.04% | -2,396.64% | 211.86% | 237.73% | 224.43% |