Financials in USD. Standardized financial statements.
A compact view of how CT Real Estate Investment Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $603.76M | $578.69M | $552.77M | $532.79M | $514.54M | $502.35M | $489.01M | $472.48M | $443.30M | $407.17M |
| Revenue Growth? | +4.3% | +4.7% | +3.7% | +3.5% | +2.4% | +2.7% | +3.5% | +6.6% | +8.9% | 0.0% |
| Cost of Revenue? | $132.45M | $125.69M | $115.52M | $111.13M | $107.29M | $110.77M | $106.09M | $108.64M | $98.29M | $96.39M |
| Gross Profit? | $471.31M | $453.00M | $437.25M | $421.66M | $407.25M | $391.58M | $382.93M | $363.85M | $345.01M | $310.78M |
| Gross Margin? | +78.1% | +78.3% | +79.1% | +79.1% | +79.1% | +77.9% | +78.3% | +77.0% | +77.8% | +76.3% |
| Operating Expenses? | $18.44M | $16.12M | $15.24M | $14.48M | $14.59M | $13.02M | $14.29M | $12.19M | $11.04M | $10.33M |
| Operating Income? | $452.86M | $436.88M | $422.01M | $407.44M | $392.67M | $378.71M | $369.02M | $351.88M | $334.13M | $300.11M |
| EBITDA? | $648.32M | $557.48M | $343.92M | $407.44M | $392.67M | $378.71M | $369.02M | $351.88M | $334.13M | $300.11M |
| Income Before Tax | $516.67M | $434.22M | $229.43M | $324.61M | $456.86M | $183.31M | $307.19M | $300.91M | $317.28M | $259.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $238.24M | $434.22M | $229.43M | $324.61M | $456.86M | $183.31M | $307.19M | $300.91M | $317.28M | $259.08M |
| EPS? | $2.18 | $2.12 | $1.25 | $0.63 | $0.90 | $0.37 | $0.61 | $1.40 | $0.64 | $0.58 |
| Diluted EPS? | $1.54 | $1.45 | $0.87 | $0.63 | $0.90 | $0.37 | $0.61 | $0.90 | $0.43 | $0.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality