NYSE:CTO - US22948Q1013 - REIT
TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 141.00M | 124.52M | 109.12M | 82.32M | 70.27M | |||
Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
Cost Of Goods | 36.38M | 33.22M | 30.18M | 22.86M | 22.43M | |||
Gross Profit | 104.62M | 91.30M | 78.94M | 59.46M | 47.84M | |||
Operating Expenses | 89.95M | 81.32M | 58.42M | 41.75M | 31.79M | |||
Selling, General, and Administrative Expenses | 17.73M | 16.27M | 14.25M | 12.90M | 11.20M | |||
Operating Income | 14.66M | 9.98M | 20.52M | 17.71M | 16.06M | |||
Interest Income/Expense | -23.06M | -19.91M | -20.37M | -10.34M | 3.52M | |||
Non Recurring Items | -21.81M | 7.63M | 5.99M | -7.04M | 7.29M | |||
Income Before Taxes | -30.21M | -2.30M | 6.13M | 330.00K | 26.86M | |||
Income Tax | -60.00K | -339.00K | 604.00K | -2.83M | -3.08M | |||
Net Income | -37.66M | -8.78M | 758.00K | -1.62M | 27.62M | |||
EBITDA | 86.89M | 75.03M | 64.69M | 46.57M | 36.64M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -1.15 | -0.35 | 0.03 | -0.09 | 1.56 | |||
Non GAAP EPS | -0.53 | -0.22 | 0.02 | -0.08 | 2.48 | |||
Statistics | ||||||||
Gross Profit Margin | 74.20% | 73.32% | 72.34% | 72.23% | 68.08% | |||
Profit Margin | -26.71% | -7.05% | 0.69% | -1.97% | 39.31% | |||
Operating Profit Margin | 10.40% | 8.01% | 18.80% | 21.51% | 22.85% |
All data in USD