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Revenue by Segment
Separates rental and related income by property type or business line so you can see which segments drive the bulk of cash flow, identify growth engines, and assess dependence on any single market or tenant mix.
Income Properties has become the dominant, fast-growing revenue stream—accelerating since 2023 and signaling acquisition/development-driven scale. Commercial Loans & Investments has grown from a minor contributor into a lumpy but material revenue source, consistent with increased lending or reclassifications. Real Estate Operations drops to zero after 2024, implying divestiture or a segment shift. Overall, CTO is moving toward capitalized property ownership and finance, which can boost predictable cash flow but raises concentration and credit/leverage risk—monitor disclosures on sales, debt and segment reclassification.
CTO Revenue by Segment
| Date | Real Estate Operations | Income Properties | Management Services | Commercial Loans & Investments |
|---|---|---|---|---|
| Sep 30, 2026 | $0.00 | $38.45M | $1.52M | $6.94M |
| Jun 30, 2026 | $0.00 | $37.14M | $1.47M | $5.23M |
| Mar 31, 2026 | $0.00 | $36.58M | $1.35M | $3.24M |
| Dec 31, 2025 | $0.00 | $33.67M | $1.25M | $3.42M |
| Sep 30, 2025 | $0.00 | $33.44M | $1.18M | $3.14M |
| Jun 30, 2025 | $0.00 | $33.38M | $1.25M | $3.02M |
| Mar 31, 2025 | $0.00 | $31.67M | $1.18M | $2.96M |
| Dec 31, 2024 | $0.00 | $31.56M | $1.23M | $2.95M |
| Sep 30, 2024 | $538.00K | $28.53M | $1.12M | $1.61M |
| Jun 30, 2024 | $395.00K | $25.88M | $1.13M | $1.44M |
| Mar 31, 2024 | $1.05M | $24.62M | $1.10M | $1.35M |
| Dec 31, 2023 | $1.38M | $26.29M | $1.09M | $1.12M |
| Sep 30, 2023 | $1.08M | $25.18M | $1.09M | $1.11M |
| Jun 30, 2023 | $1.13M | $22.76M | $1.10M | $1.06M |
| Mar 31, 2023 | $392.00K | $22.43M | $1.10M | $795.00K |
| Dec 31, 2022 | $1.07M | $19.63M | $994.00K | $841.00K |
| Sep 30, 2022 | $3.15M | $17.69M | $951.00K | $1.32M |
| Jun 30, 2022 | $858.00K | $16.37M | $948.00K | $1.29M |
| Mar 31, 2022 | $388.00K | $15.17M | $936.00K | $718.00K |
| Dec 31, 2021 | $9.11M | $13.92M | $944.00K | $725.00K |
| Sep 30, 2021 | $1.18M | $13.73M | $940.00K | $726.00K |
| Jun 30, 2021 | $1.25M | $11.57M | $752.00K | $709.00K |
| Mar 31, 2021 | $1.89M | $11.45M | $669.00K | $701.00K |