CTO Realty Growth, Inc. Quarterly Cost of Revenue in USD from Q1 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
CTO Realty Growth, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q2 2024.
  • CTO Realty Growth, Inc. Cost of Revenue for the quarter ending June 30, 2024 was $8.34M, a 14.1% increase year-over-year.
  • CTO Realty Growth, Inc. Cost of Revenue for the twelve months ending June 30, 2024 was $31.5M, a 11.5% increase year-over-year.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2023 was $30.2M, a 32% increase from 2022.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2022 was $22.9M, a 1.9% increase from 2021.
  • CTO Realty Growth, Inc. annual Cost of Revenue for 2021 was $22.4M, a 47.5% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $31.5M $8.34M +$1.03M +14.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $30.5M $7.57M +$334K +4.62% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $30.2M $8.42M +$1.45M +20.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $28.7M $7.21M +$436K +6.43% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $28.3M $7.31M +$2.27M +45% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $26M $7.24M +$3.17M +78% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $22.9M $6.97M -$4.9M -41.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $27.8M $6.78M +$2.54M +60% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $25.2M $5.04M +$1.72M +51.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $23.5M $4.07M +$1.07M +35.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $22.4M $11.9M +$8.2M +223% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $14.2M $4.24M -$1.04M -19.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $15.3M $3.32M +$695K +26.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $14.6M $3M -$638K -17.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $15.2M $3.68M +$1.71M +86.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $13.5M $5.27M +$3.79M +255% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-10-29
Q2 2020 $9.71M $2.63M +$950K +56.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $8.76M $3.64M +$1.66M +83.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $7.1M $1.97M -$634K -24.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $7.74M $1.48M -$505K -25.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $8.24M $1.68M -$483K -22.4% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $8.73M $1.98M -$36K -1.79% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $8.76M $2.6M -$1.64M -38.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $10.4M $1.99M -$204K -9.31% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 $10.6M $2.16M -$5.29M -71% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $15.9M $2.01M -$8.59M -81% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $24.5M $4.24M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.19M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $7.45M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $10.6M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.