Transcontinental Realty Investors (TCI) Capital Expenditures (2010 - 2026)

Transcontinental Realty Investors' (TCI) quarterly Capital Expenditures came in at $4.6 million in Q1 2026, down 82.49% year-on-year from $26.4 million in Q1 2025, and down 59.17% on a QoQ basis from $11.3 million in Q4 2025.

Transcontinental Realty Investors (TCI) Capital Expenditures (2010 - 2026) Analysis & Trends

Transcontinental Realty Investors (TCI) has 17 years of Capital Expenditures data on file, last reported at $4.6 million in Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 82.49% year-over-year to $4.6 million in Q1 2026; TTM through Mar 2026 was $57.7 million, a 26.67% decrease from a year earlier, with the FY2025 full-year figure at $79.5 million, up 37.21% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $4.6 million, down from $11.3 million in the prior quarter.
  • Over the last five years, Capital Expenditures for TCI reached as high as $27.0 million in Q4 2024 and fell as low as $591000.0 in Q2 2023.
  • Historically, Capital Expenditures has averaged $10.5 million across 5 years, with a median of $6.9 million in 2022.
  • Across the five-year window, Capital Expenditures surged 1472.93% in 2024 and slumped 82.49% in 2026, its largest moves.
  • Year by year, Capital Expenditures stood at $6.9 million in 2022, then rose by 25.31% to $8.6 million in 2023, then surged by 214.2% to $27.0 million in 2024, then slumped by 57.96% to $11.3 million in 2025, then slumped by 59.17% to $4.6 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $4.6 million in Q1 2026, $11.3 million in Q4 2025, and $14.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - -18.30 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -42.10 Mn
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn 81.00 Mn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 64.90 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 45.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn 11.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn -31.21 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn 4.00 Mn
10 Transcontinental Realty Investors 345.31 Mn 364.90 Mn - 4.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.63 Mn
Mar 31, 2026 4.63 Mn
Dec 31, 2025 11.34 Mn
Dec 31, 2025 11.34 Mn
Sep 30, 2025 14.78 Mn
Sep 30, 2025 14.78 Mn
Jun 30, 2025 26.93 Mn
Jun 30, 2025 26.93 Mn
Mar 31, 2025 26.45 Mn
Mar 31, 2025 26.45 Mn
Dec 31, 2024 26.98 Mn
Dec 31, 2024 26.98 Mn
Sep 30, 2024 15.93 Mn
Sep 30, 2024 15.93 Mn
Jun 30, 2024 9.30 Mn
Jun 30, 2024 9.30 Mn
Mar 31, 2024 5.73 Mn
Mar 31, 2024 5.73 Mn
Dec 31, 2023 8.59 Mn
Dec 31, 2023 8.59 Mn