CTO Realty Growth, Inc. (CTO) Operating Margin % [USD] 2011 - 2024

Historical data

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
CTO Realty Growth, Inc. quarterly/annual Operating Margin history and growth rate from 2011 to 2024.
  • CTO Realty Growth, Inc. Operating Margin for the quarter ending March 31, 2024 was 33.8 %, a 200% increase year-over-year.
  • CTO Realty Growth, Inc. annual Operating Margin for 2023 was 24.3 %, a 87.4% increase from 2022.
  • CTO Realty Growth, Inc. annual Operating Margin for 2022 was 13 %, a 61% decline from 2021.
  • CTO Realty Growth, Inc. annual Operating Margin for 2021 was 33.2 %, a 52.5% increase from 2020.
Operating Margin, Quarterly (% [USD])
Operating Margin, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Start Date End Date
Q1 2024 33.8 +22.6 +200% Jan 1, 2024 Mar 31, 2024
Q4 2023 24.3 +11.3 +87.4% Oct 1, 2023 Dec 31, 2023
Q3 2023 7.6 -16.7 -68.8% Jul 1, 2023 Sep 30, 2023
Q2 2023 11.2 -35.7 -76.1% Apr 1, 2023 Jun 30, 2023
Q1 2023 11.3 -19.5 -63.3% Jan 1, 2023 Mar 31, 2023
Q4 2022 13 -20.3 -61% Oct 1, 2022 Dec 31, 2022
Q3 2022 24.3 -11.1 -31.3% Jul 1, 2022 Sep 30, 2022
Q2 2022 46.9 +52.8 Apr 1, 2022 Jun 30, 2022
Q1 2022 30.7 +2.51 +8.89% Jan 1, 2022 Mar 31, 2022
Q4 2021 33.2 +11.4 +52.5% Oct 1, 2021 Dec 31, 2021
Q3 2021 35.4 +3.66 +11.5% Jul 1, 2021 Sep 30, 2021
Q2 2021 -5.87 -47.8 -114% Apr 1, 2021 Jun 30, 2021
Q1 2021 28.2 -24.1 -46% Jan 1, 2021 Mar 31, 2021
Q4 2020 21.8 -54.3 -71.4% Oct 1, 2020 Dec 31, 2020
Q3 2020 31.7 -40.5 -56% Jul 1, 2020 Sep 30, 2020
Q2 2020 42 -25.5 -37.8% Apr 1, 2020 Jun 30, 2020
Q1 2020 52.3 -29.1 -35.7% Jan 1, 2020 Mar 31, 2020
Q4 2019 76.1 +4.21 +5.86% Oct 1, 2019 Dec 31, 2019
Q3 2019 72.2 -1.37 -1.86% Jul 1, 2019 Sep 30, 2019
Q2 2019 67.5 -7.55 -10.1% Apr 1, 2019 Jun 30, 2019
Q1 2019 81.4 +41.1 +102% Jan 1, 2019 Mar 31, 2019
Q4 2018 71.9 +26.4 +58.1% Oct 1, 2018 Dec 31, 2018
Q3 2018 73.6 +29.1 +65.6% Jul 1, 2018 Sep 30, 2018
Q2 2018 75.1 +19.2 +34.3% Apr 1, 2018 Jun 30, 2018
Q1 2018 40.3 -17.2 -29.9% Jan 1, 2018 Mar 31, 2018
Q4 2017 45.5 -7.03 -13.4% Oct 1, 2017 Dec 31, 2017
Q3 2017 44.4 -16.4 -26.9% Jul 1, 2017 Sep 30, 2017
Q2 2017 55.9 +9.15 +19.6% Apr 1, 2017 Jun 30, 2017
Q1 2017 57.4 +10.8 +23.3% Jan 1, 2017 Mar 31, 2017
Q4 2016 52.5 +5.37 +11.4% Oct 1, 2016 Dec 31, 2016
Q3 2016 60.8 +26.6 +77.6% Jul 1, 2016 Sep 30, 2016
Q2 2016 46.7 +15.6 +49.9% Apr 1, 2016 Jun 30, 2016
Q1 2016 46.6 +15.7 +50.7% Jan 1, 2016 Mar 31, 2016
Q4 2015 47.1 +12.2 +35% Oct 1, 2015 Dec 31, 2015
Q3 2015 34.2 -1.87 -5.18% Jul 1, 2015 Sep 30, 2015
Q2 2015 31.2 -2.42 -7.2% Apr 1, 2015 Jun 30, 2015
Q1 2015 30.9 +0.71 +2.35% Jan 1, 2015 Mar 31, 2015
Q4 2014 34.9 +10.8 +45% Oct 1, 2014 Dec 31, 2014
Q3 2014 36.1 +19.2 +113% Jul 1, 2014 Sep 30, 2014
Q2 2014 33.6 +34.1 Apr 1, 2014 Jun 30, 2014
Q1 2014 30.2 +26.8 +778% Jan 1, 2014 Mar 31, 2014
Q4 2013 24.1 +18.8 +353% Oct 1, 2013 Dec 31, 2013
Q3 2013 16.9 +33.9 Jul 1, 2013 Sep 30, 2013
Q2 2013 -0.47 +46.7 +99% Apr 1, 2013 Jun 30, 2013
Q1 2013 3.44 +59.9 Jan 1, 2013 Mar 31, 2013
Q4 2012 5.32 +74.5 Oct 1, 2012 Dec 31, 2012
Q3 2012 -17 Jul 1, 2012 Sep 30, 2012
Q2 2012 -47.1 Apr 1, 2012 Jun 30, 2012
Q1 2012 -56.5 Jan 1, 2012 Mar 31, 2012
Q4 2011 -69.2 Oct 1, 2011 Dec 31, 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.