CTO Realty Growth, Inc. (CTO) Cost of Revenue USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
CTO Realty Growth, Inc. quarterly/annual Cost of Revenue history and growth rate from 2017 to 2024.
  • CTO Realty Growth, Inc. Cost of Revenue for the quarter ending March 31, 2024 was $7.57 M, a 4.62% increase year-over-year.
  • CTO Realty Growth, Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $30.5 M, a 17.2% increase year-over-year.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2023 was $30.2 M, a 32% increase from 2022.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2022 was $22.9 M, a 1.9% increase from 2021.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2021 was $22.4 M, a 47.5% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $30.5 M $7.57 M +$334 K +4.62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $30.2 M $8.42 M +$1.45 M +20.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $28.7 M $7.21 M +$436 K +6.43% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $28.3 M $7.31 M +$2.27 M +45% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $26 M $7.24 M +$3.17 M +78% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $22.9 M $6.97 M -$4.9 M -41.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $27.8 M $6.78 M +$2.54 M +60% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $25.2 M $5.04 M +$1.72 M +51.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $23.5 M $4.07 M +$1.07 M +35.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $22.4 M $11.9 M +$8.2 M +223% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $14.2 M $4.24 M -$1.04 M -19.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $15.3 M $3.32 M +$695 K +26.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $14.6 M $3 M -$638 K -17.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $15.2 M $3.68 M +$1.71 M +86.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $13.5 M $5.27 M +$3.79 M +255% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-10-29
Q2 2020 $9.71 M $2.63 M +$950 K +56.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $8.76 M $3.64 M +$1.66 M +83.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $7.1 M $1.97 M -$634 K -24.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $7.74 M $1.48 M -$505 K -25.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $8.24 M $1.68 M -$483 K -22.4% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $8.73 M $1.98 M -$36 K -1.79% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $8.76 M $2.6 M -$1.64 M -38.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $10.4 M $1.99 M -$204 K -9.31% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 $10.6 M $2.16 M -$5.29 M -71% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $15.9 M $2.01 M -$8.59 M -81% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $24.5 M $4.24 M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.19 M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $7.45 M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $10.6 M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.