CTO Realty Growth (CTO) revenue breakdown
By segment, Income Properties is the largest at 88% of fiscal 2025 revenue, growing 20% a year over 9 years.
By product, Land Sales Revenue is the largest at 60% of fiscal 2021 revenue; Mitigation Credit Sales grew fastest, 11700% a year over 1 years.
Revenue by segment
Fiscal years, as CTO Realty Growth reports them in its 10-K filings; fiscal 2025 total $150M.
| Segments | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Properties | $25M | $31M | $40M | $42M | $50M | $51M | $69M | $97M | $111M | $132M | 88% |
| Interest Income From Commercial Loans and Investments | $3M | $2M | $616,000 | $2M | $3M | $3M | $4M | $4M | $7M | $13M | 8% |
| Management Services | — | — | — | $304,000 | $3M | $3M | $4M | $4M | $5M | $5M | 3% |
| Real Estate Operations | $38M | $5M | $3M | $852,000 | $650,000 | $13M | $5M | $4M | $2M | — | — |
Revenue by product
Fiscal years, as CTO Realty Growth reports them in its 10-K filings; fiscal 2021 total $13M.
| Products | 2017 | 2018 | 2019 | 2020 | 2021 | Share |
|---|---|---|---|---|---|---|
| Land Sales Revenue | — | — | — | — | $8M | 60% |
| Subsurface Revenue - Other | $2M | $668,000 | $150,000 | $638,000 | $5M | 35% |
| Mitigation Credit Sales | — | — | — | $6,000 | $708,000 | 5% |
| Fill Dirt and Other Revenue | $17,000 | $3,000 | $104,000 | $6,000 | — | — |
| Impact Fee and Mitigation Credit Sales | $2M | — | — | — | — | — |
| Impact Fee and Mitigation Credit Sales | — | $1M | — | — | — | — |
| Subsurface Lease Revenue | $856,000 | $957,000 | $598,000 | — | — | — |
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Where does CTO Realty Growth make its money?
In fiscal 2025, by segment: Income Properties $132M, Interest Income From Commercial Loans and Investments $13M, Management Services $5M.
From CTO Realty Growth's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.