CTO Realty Growth, Inc.
CTO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $125 | $109 | $82 | $70 |
| % Growth | 14.1% | 32.6% | 17.1% | – |
| Cost of Goods Sold | $33 | $30 | $23 | $22 |
| Gross Profit | $91 | $79 | $59 | $48 |
| % Margin | 73.3% | 72.3% | 72.2% | 68.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16 | $14 | $13 | $11 |
| SG&A Expenses | $16 | $14 | $13 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $57 | $38 | $29 | $13 |
| Operating Expenses | $74 | $52 | $42 | $24 |
| Operating Income | $18 | $27 | $18 | $23 |
| % Margin | 14.1% | 24.3% | 21.5% | 33.2% |
| Other Income/Exp. Net | -$20 | -$20 | -$17 | $4 |
| Pre-Tax Income | -$2 | $6 | $0 | $27 |
| Tax Expense | -$0 | $1 | -$3 | -$3 |
| Net Income | -$2 | $6 | $3 | $30 |
| % Margin | -1.6% | 5.1% | 3.8% | 42.6% |
| EPS | -0.35 | 0.034 | -0.088 | 1.56 |
| % Growth | -1,141.7% | 138.3% | -105.6% | – |
| EPS Diluted | -0.35 | 0.034 | -0.088 | 1.56 |
| Weighted Avg Shares Out | 25 | 23 | 19 | 18 |
| Weighted Avg Shares Out Dil | 25 | 23 | 19 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$1 | $0 | $0 | $3 |
| Interest Expense | $21 | $22 | $11 | $9 |
| Depreciation & Amortization | $65 | $44 | $29 | $21 |
| EBITDA | $75 | $72 | $47 | $56 |
| % Margin | 60.3% | 65.7% | 56.6% | 79.4% |