CTO REALTY GROWTH, INC. (CTO) Operating Margin
- Operating margin · 12 months: Value 23.52%; Formula and calculation Operating income / revenue. Period ending 2026-03-31..
Operating margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 23.52% | Operating income / revenue. Period ending 2026-03-31. $36.44M ÷ $154.91M × 100 ≈ 23.52% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 36.44M USD | Operating Income (Loss) |
| Revenue | 154.91M USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-31 | $36.44M | $154.91M | (m) | (m) | (m) | 23.52% |
| 2025-12-31 | $34.02M | $149.54M | (m) | (m) | (m) | 22.75% |
| 2025-09-30 | $-2.08M | $146.95M | (m) | (m) | (m) | -1.42% |
| 2025-06-30 | $-7.15M | $141.00M | (m) | (m) | (m) | -5.07% |
| 2025-03-31 | $10.96M | $132.20M | (m) | (m) | (m) | 8.29% |
| 2024-12-31 | $17.61M | $124.52M | (m) | (m) | (m) | 14.14% |
| 2024-09-30 | $35.09M | $118.66M | (m) | (m) | (m) | 29.58% |
| 2024-06-30 | $37.82M | $115.33M | (m) | (m) | (m) | 32.79% |
| 2024-03-31 | $38.07M | $112.53M | (m) | (m) | (m) | 33.83% |
| 2023-12-31 | $26.51M | $109.12M | (m) | (m) | (m) | 24.29% |
| 2023-09-30 | $7.73M | $101.76M | (m) | (m) | (m) | 7.60% |
| 2023-06-30 | $10.80M | $96.41M | (m) | (m) | (m) | 11.20% |
| 2023-03-31 | $10.14M | $89.83M | (m) | (m) | (m) | 11.29% |
| 2022-12-31 | $10.67M | $82.32M | (m) | (m) | (m) | 12.96% |
| 2022-09-30 | $20.56M | $84.49M | (m) | (m) | (m) | 24.33% |
| 2022-06-30 | $36.56M | $77.95M | (m) | (m) | (m) | 46.90% |
| 2022-03-31 | $22.37M | $72.77M | (m) | (m) | (m) | 30.74% |
| 2021-12-31 | $23.34M | $70.27M | (m) | (m) | (m) | 33.22% |
| 2021-09-30 | $21.78M | $61.53M | (m) | (m) | (m) | 35.40% |
| 2021-06-30 | $-3.49M | $59.53M | (m) | (m) | (m) | -5.87% |
| 2021-03-31 | $16.45M | $58.26M | (m) | (m) | (m) | 28.24% |
| 2020-12-31 | $12.28M | $56.38M | (m) | (m) | (m) | 21.78% |
| 2020-09-30 | $16.63M | $52.38M | (m) | (m) | (m) | 31.74% |
| 2020-06-30 | $20.63M | $49.14M | (m) | (m) | (m) | 41.97% |
| 2020-03-31 | $24.49M | $46.82M | (m) | (m) | (m) | 52.30% |
| 2019-12-31 | $34.20M | $44.94M | (m) | (m) | (m) | 76.10% |
| 2019-09-30 | $54.89M | $77.17M | (m) | (m) | (m) | 71.13% |
| 2019-06-30 | $53.70M | $82.84M | (m) | (m) | (m) | 64.83% |
| 2019-03-31 | $58.10M | $77.45M | (m) | (m) | (m) | 75.01% |
| 2018-12-31 | $63.49M | $86.69M | (m) | (m) | (m) | 73.24% |
| 2018-09-30 | $46.89M | $74.59M | (m) | (m) | (m) | 62.86% |
| 2018-06-30 | $47.86M | $68.55M | (m) | (m) | (m) | 69.83% |
| 2018-03-31 | $34.41M | $77.55M | (m) | (m) | (m) | 44.37% |
| 2017-12-31 | $40.27M | $91.41M | (m) | (m) | (m) | 44.05% |
| 2017-09-30 | $44.96M | $101.57M | (m) | (m) | (m) | 44.27% |
| 2017-06-30 | $57.08M | $101.40M | (m) | (m) | (m) | 56.30% |
| 2017-03-31 | $53.78M | $91.43M | (m) | (m) | (m) | 58.81% |
| 2016-12-31 | $37.32M | $71.07M | (m) | (m) | (m) | 52.51% |
| 2016-09-30 | $38.45M | $63.22M | (m) | (m) | (m) | 60.82% |
| 2016-06-30 | $27.72M | $59.31M | (m) | (m) | (m) | 46.73% |
| 2016-03-31 | $25.17M | $54.04M | (m) | (m) | (m) | 46.57% |
| 2015-12-31 | $20.27M | $43.00M | (m) | (m) | (m) | 47.14% |
| 2015-09-30 | $10.81M | $31.04M | (m) | (m) | (m) | 34.83% |
| 2015-06-30 | $11.69M | $36.95M | (m) | (m) | (m) | 31.63% |
| 2015-03-31 | $11.18M | $35.66M | (m) | (m) | (m) | 31.36% |
| 2014-12-31 | $12.59M | $35.52M | (m) | (m) | (m) | 35.45% |
| 2014-09-30 | $13.63M | $37.26M | (m) | (m) | (m) | 36.59% |
| 2014-06-30 | $10.03M | $29.51M | (m) | (m) | (m) | 34.00% |
| 2014-03-31 | $8.57M | $28.08M | (m) | (m) | (m) | 30.52% |
| 2013-12-31 | $6.28M | $25.84M | (m) | (m) | (m) | 24.30% |
| 2013-09-30 | $4.44M | $21.11M | (m) | (m) | (m) | 21.00% |
| 2013-06-30 | $982.86K | $18.30M | (m) | (m) | (m) | 5.37% |
| 2013-03-31 | $1.49M | $17.76M | (m) | (m) | (m) | 8.40% |
| 2012-12-31 | $1.66M | $17.33M | (m) | (m) | (m) | 9.60% |
| 2012-09-30 | $5.87M | $-47.85K | (m) | (m) | (m) | -12269.76% |
| 2012-06-30 | $206.19K | $-298.89K | (m) | (m) | (m) | -68.98% |
| 2012-03-31 | $-1.15M | $-1.55M | (m) | (m) | (m) | 74.32% |
| 2011-12-31 | $-2.29M | $-2.75M | (m) | (m) | (m) | 83.27% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $2.53M | $2.35M | (m) | (m) | (m) | 107.49% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $6.14M | $5.90M | (m) | (m) | (m) | 103.92% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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