Filing Flows › CTO Realty Growth (CTO) › Q2 2026 › vs Q1 2026
CTO Realty Growth (CTO) Q2 2026 vs Q1 2026 (quarter over quarter)
CTO Realty Growth's revenue rose $2.7M (+6%) from $41.2M in Q1 2026 to $43.8M in Q2 2026. Gross margin 74.6% against 75.3% (-0.7 pts).
CTO Realty Growth, Q2 2026: revenue $43.8M (+16% year over year), operating margin 30.2%, net earnings $15.1M, operating cash flow $20.0M. The chart draws each line against Q1 2026, the increases inside each band.
Margins
| Q2 2026 | Q1 2026 | Change | |
|---|---|---|---|
| Gross margin | 74.6% | 75.3% | -0.7 pts |
| Operating margin | 30.2% | 25.0% | +5.2 pts |
| Net margin | 34.5% | 15.1% | +19.4 pts |
Every line
| Line | Q2 2026 | Q1 2026 | Change | % |
|---|---|---|---|---|
| Revenue | $43.8M | $41.2M | $2.7M | +6% |
| Gross profit | $32.7M | $31.0M | $1.7M | +5% |
| Cost of revenue | $11.1M | $10.2M | $958K | +9% |
| Other income, net | $3.0M | −$4.0M | $7.0M | — |
| Operating profit | $13.3M | $10.3M | $3.0M | +29% |
| Operating expenses | $19.5M | $20.7M | −$1.3M | -6% |
| Pre-tax earnings | $16.2M | $6.3M | $10.0M | +159% |
| General & admin | $4.6M | $5.1M | −$447K | -9% |
| Other operating costs | $14.8M | $15.6M | −$811K | -5% |
| Net earnings | $15.1M | $6.2M | $8.9M | +144% |
| Income tax | $1.1M | $60K | $1.1M | 19× |
| Depreciation & amortization | $15.8M | $16.0M | −$109K | -0.7% |
| Share-based compensation | $1.1M | $1.4M | −$290K | -21% |
| Working capital & other | $12.1M | $9.0M | $3.1M | +35% |
| Operating cash flow | $20.0M | $14.6M | $5.4M | +37% |
Questions
How much did CTO Realty Growth's revenue grow quarter over quarter in Q2 2026?
CTO Realty Growth's revenue rose $2.7M (+6%) from $41.2M in Q1 2026 to $43.8M in Q2 2026. Gross margin 74.6% against 75.3% (-0.7 pts).