Transcontinental Realty Investors (TCI) Capital Expenditures (2010 - 2026)
Transcontinental Realty Investors (TCI) posted quarterly Capital Expenditures of $4.6 million for Q1 2026, down 82.49% year-over-year from $26.4 million in Q1 2025, and down 59.17% quarter-over-quarter from $11.3 million in Q4 2025.
Transcontinental Realty Investors (TCI) Capital Expenditures (2010 - 2026) Analysis & Trends
Transcontinental Realty Investors (TCI) has reported Capital Expenditures for 17 consecutive years, with $4.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures fell 82.49% year-over-year to $4.6 million; the TTM figure through Mar 2026 stood at $57.7 million (down 26.67% YoY), while the FY2025 annual figure was $79.5 million, up 37.21% from the prior year.
- Capital Expenditures retreated to $4.6 million in Q1 2026 per TCI's latest filing, from $11.3 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $27.0 million in Q4 2024 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Capital Expenditures jumped 1472.93% — and 2026, when it plunged 82.49%.
- Transcontinental Realty Investors' Capital Expenditures stood at $6.9 million in 2022, then grew by 25.31% to $8.6 million in 2023, then soared 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.
- Business Quant data shows TCI's Capital Expenditures at $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) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 172.00 Mn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 50.10 Mn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 38.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 11.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | -31.21 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | -31.31 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 46.00 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 5.00 Mn |
| 10 | Transcontinental Realty Investors | 328.94 Mn | 328.94 Mn | - | 6.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.92 Mn |
| Jun 30, 2026 | 6.92 Mn |
| 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 |