USA - New York Stock Exchange - NYSE:CTO - US22948Q1013 - REIT
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 146.95M | 124.52M | 109.12M | 82.32M | 70.27M | |||
| Minority Interest Expense | N/A | N/A | N/A | N/A | N/A | |||
| Cost Of Goods | 37.50M | 33.22M | 30.18M | 22.86M | 22.43M | |||
| Gross Profit | 109.45M | 91.30M | 78.94M | 59.46M | 47.84M | |||
| Operating Expenses | 92.32M | 81.32M | 58.42M | 41.75M | 31.79M | |||
| Selling, General, and Administrative Expenses | 18.43M | 16.27M | 14.25M | 12.90M | 11.20M | |||
| Operating Income | 17.09M | 9.98M | 20.52M | 17.71M | 16.06M | |||
| Interest Income/Expense | -31.51M | -19.91M | -20.37M | -10.34M | 3.52M | |||
| Non Recurring Items | -19.16M | 7.63M | 5.99M | -7.04M | 7.29M | |||
| Income Before Taxes | -33.94M | -2.30M | 6.13M | 330.00K | 26.86M | |||
| Income Tax | -137.00K | -339.00K | 604.00K | -2.83M | -3.08M | |||
| Net Income | -40.88M | -8.78M | 758.00K | -1.62M | 27.62M | |||
| EBITDA | 90.67M | 75.03M | 64.69M | 46.57M | 36.64M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.29 | -0.35 | 0.03 | -0.09 | 1.56 | |||
| Non GAAP EPS | -0.67 | -0.22 | 0.02 | -0.08 | 2.48 | |||
| Statistics | ||||||||
| Gross Profit Margin | 74.48% | 73.32% | 72.34% | 72.23% | 68.08% | |||
| Profit Margin | -27.82% | -7.05% | 0.69% | -1.97% | 39.31% | |||
| Operating Profit Margin | 11.63% | 8.01% | 18.80% | 21.51% | 22.85% | |||
All data in USD