CTO Realty Growth, Inc. (CTO) Operating Income (Loss) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CTO Realty Growth, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2010 to 2024.
  • CTO Realty Growth, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was $14.5 M, a 391% increase year-over-year.
  • CTO Realty Growth, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was $38.1 M, a 276% increase year-over-year.
  • CTO Realty Growth, Inc. annual Operating Income (Loss) for 2023 was $26.5 M, a 148% increase from 2022.
  • CTO Realty Growth, Inc. annual Operating Income (Loss) for 2022 was $10.7 M, a 54.3% decline from 2021.
  • CTO Realty Growth, Inc. annual Operating Income (Loss) for 2021 was $23.3 M, a 90.1% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $38.1 M $14.5 M +$11.6 M +391% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $26.5 M $10.2 M +$18.8 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $7.73 M $7.69 M -$3.07 M -28.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $10.8 M $5.68 M +$663 K +13.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $10.1 M $2.96 M -$529 K -15.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $10.7 M -$8.6 M -$9.89 M -764% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $20.6 M $10.8 M -$16 M -59.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $36.6 M $5.02 M +$14.2 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $22.4 M $3.49 M -$973 K -21.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $23.3 M $1.3 M +$1.56 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $21.8 M $26.8 M +$25.3 M +1702% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$3.49 M -$9.17 M -$19.9 M -185% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $16.5 M $4.46 M +$4.17 M +1443% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $12.3 M -$267 K -$4.35 M -107% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $16.6 M $1.49 M -$4 M -72.9% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-10-29
Q2 2020 $20.6 M $10.8 M -$3.86 M -26.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $24.5 M $289 K -$9.71 M -97.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $34.2 M $4.08 M +$1.7 M +71.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $32.5 M $5.49 M +$2.72 M +98% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $29.8 M $14.6 M -$6.21 M -29.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $36 M $10 M +$4.62 M +85.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $31.4 M $2.38 M -$3.68 M -60.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $35.1 M $2.77 M -$1.56 M -36% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 $36.6 M $20.8 M +$12.7 M +156% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $23.9 M $5.39 M -$15.3 M -74% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $39.3 M $6.06 M -$4.26 M -41.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $43.5 M $4.33 M -$11.5 M -72.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $55.1 M $8.15 M +$3.42 M +72.3% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $51.6 M $20.7 M +$14.3 M +224% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $37.3 M $10.3 M -$1.13 M -9.89% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $38.5 M $15.9 M +$10.7 M +209% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $27.7 M $4.73 M +$2.55 M +116% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $25.2 M $6.39 M +$4.9 M +328% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $20.3 M $11.4 M +$9.46 M +475% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $10.8 M $5.14 M -$875 K -14.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $11.7 M $2.19 M +$506 K +30.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $11.2 M $1.49 M -$1.41 M -48.6% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $12.6 M $1.99 M -$1.04 M -34.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $13.6 M $6.02 M +$3.6 M +149% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $10 M $1.68 M +$1.46 M +668% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $8.57 M $2.9 M +$2.29 M +374% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $6.28 M $3.03 M +$2.96 M +4097% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $3.32 M $2.42 M +$3.4 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$79.4 K $219 K -$646 K -74.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $566 K $613 K -$298 K -32.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $864 K $72.2 K +$4.33 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.46 M -$983 K +$5.98 M +85.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 -$9.44 M $864 K -$119 K -12.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 -$9.32 M $910 K -$354 K -28% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$8.97 M -$4.26 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$6.96 M -$7.77 M -964% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $984 K +$904 K +1139% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.26 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $806 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $79.4 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.