CTO Realty Growth (CTO) Income Statement: Revenue & Earnings

CTO Realty Growth Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CTO Realty Growth, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	124.52	109.12	82.32	70.27	0.00
Cost of Revenue	33.22	30.18	22.86	22.43	0.00
Gross Profit	91.30	78.94	59.46	47.84	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	16.27	14.25	12.90	11.05	0.00
Operating Expenses	73.69	58.42	41.75	31.63	0.00
Operating Income	17.61	26.51	17.71	16.21	0.00
Other Income/Expense
Interest Income	-1.05	0.00	0.00	0.00	0.00
Interest Expense	21.47	21.39	10.36	8.34	0.00
Other Income/Expense	-19.92	7.97	-6.27	19.58	0.00
Income
Income Before Tax	-2.30	6.13	0.33	26.86	-4.99
Income Tax Expense	-0.34	0.60	-2.83	-3.08	-83.50
Net Income	-1.97	5.53	3.16	29.94	78.51
Net Income - Continuous Operations	-1.97	5.53	3.16	29.94	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	75.03	71.70	39.54	55.79	29.28
EBIT	20.22	27.52	10.69	35.20	11.97
Depreciation & Amortization	65.05	44.17	28.86	20.58	17.31
Earnings Per Share
Basic EPS	-	-	-	2.00	6.00
Diluted EPS	-	-	-	2.00	6.00
Basic Shares Outstanding	25.36	22.53	18.51	17.68	14.11
Diluted Shares Outstanding	25.40	22.53	18.51	17.68	14.11