CTO Realty Growth, Inc.
CTO
$17.92
-$0.07-0.39%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 115.18M | 109.77M | 106.40M | 103.25M | 101.05M |
| Total Other Revenue | 9.34M | 8.89M | 8.93M | 9.28M | 8.07M |
| Total Revenue | 124.52M | 118.66M | 115.33M | 112.53M | 109.12M |
| Cost of Revenue | 33.27M | 32.03M | 31.09M | 30.06M | 30.16M |
| Gross Profit | 91.25M | 86.63M | 84.24M | 82.47M | 78.96M |
| SG&A Expenses | 16.27M | 15.51M | 14.87M | 14.74M | 14.25M |
| Depreciation & Amortization | 65.05M | 47.06M | 45.51M | 44.79M | 44.17M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 114.59M | 94.60M | 91.47M | 89.59M | 88.58M |
| Operating Income | 9.93M | 24.06M | 23.86M | 22.94M | 20.54M |
| Income Before Tax | -2.30M | 20.62M | 16.81M | 17.84M | 6.13M |
| Income Tax Expenses | -339.00K | 327.00K | 60.00K | 470.00K | 604.00K |
| Earnings from Continuing Operations | -1.97 | 20.29 | 16.75 | 17.37 | 5.53 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.97M | 20.29M | 16.75M | 17.37M | 5.53M |
| EBIT | 9.93M | 24.06M | 23.86M | 22.94M | 20.54M |
| EBITDA | 74.73M | 72.46M | 71.08M | 69.83M | 67.02M |
| EPS Basic | -0.21 | 0.61 | 0.50 | 0.56 | 0.04 |
| Normalized Basic EPS | -0.17 | 0.15 | 0.13 | 0.17 | 0.14 |
| EPS Diluted | -0.22 | 0.57 | 0.46 | 0.52 | 0.00 |
| Normalized Diluted EPS | -0.17 | 0.14 | 0.12 | 0.16 | 0.12 |
| Average Basic Shares Outstanding | 101.39M | 93.22M | 90.26M | 89.96M | 90.11M |
| Average Diluted Shares Outstanding | 105.11M | 100.28M | 97.25M | 96.90M | 93.55M |
| Dividend Per Share | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
| Payout Ratio | -2,396.64% | 211.86% | 237.73% | 224.43% | 705.93% |