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

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

  • Capital Expenditures for Q1 2026 came in at $4.6 million, down 82.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.7 million (down 26.67% YoY), and the FY2025 annual result was $79.5 million, up 37.21% from the prior year.
  • Capital Expenditures eased to $4.6 million in Q1 2026 per TCI's latest filing, from $11.3 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $27.0 million in Q4 2024 and troughed at $591000.0 in Q2 2023.
  • A 5-year average of $10.5 million and a median of $6.9 million in 2022 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2024 and 2026: Capital Expenditures jumped 1472.93% in 2024, then plunged 82.49% in 2026.
  • A 5-year view of Capital Expenditures shows it stood at $6.9 million in 2022, then climbed by 25.31% to $8.6 million in 2023, then surged by 214.2% to $27.0 million in 2024, then sank by 57.96% to $11.3 million in 2025, then sank 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) Capital Expenditures (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80 -42.10 Mn
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn 81.00 Mn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn 45.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn - 64.90 Mn
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn 11.00 Mn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn 4.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn 12.20 Mn
9 Newmark 2.67 Bn 2.62 Bn - 10.21 Mn
10 Transcontinental Realty Investors 319.74 Mn 339.32 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