Transcontinental Realty Investors (TCI) Non Operating Income (2010 - 2020)
Transcontinental Realty Investors (TCI) posted quarterly Non Operating Income of -$8.4 million for Q2 2020, down 80.15% year-over-year from -$42.1 million in Q3 2019, and up 32.28% quarter-over-quarter from -$12.3 million in Q4 2019.
Transcontinental Realty Investors (TCI) Non Operating Income (2010 - 2020) Analysis & Trends
Transcontinental Realty Investors (TCI) has reported Non Operating Income for 11 consecutive years, with -$8.4 million the latest figure, recorded in Q2 2020.
- In Q2 2020, Non Operating Income fell 80.15% year-over-year to -$8.4 million; the TTM figure through Jun 2020 stood at -$37.2 million (down 335.54% YoY), while the FY2019 annual figure was -$35.2 million, down 2413.2% from the prior year.
- Non Operating Income grew to -$8.4 million in Q2 2020 per TCI's latest filing, from -$12.3 million in the prior quarter.
- Across five years, Non Operating Income topped out at $5.9 million in Q3 2018 and bottomed at -$15.6 million in Q2 2017.
- Historically, Non Operating Income has averaged -$7.7 million across 5 years, with a median of -$9.0 million in 2017.
- Annual changes were most pronounced in 2018 — Non Operating Income jumped 165.75% — and 2019, when it tumbled 300.83%.
- Transcontinental Realty Investors' Non Operating Income stood at -$10.4 million in 2016, then sank by 42.12% to -$14.7 million in 2017, then soared by 76.89% to -$3.4 million in 2018, then slumped by 262.54% to -$12.3 million in 2019, then jumped by 32.28% to -$8.4 million in 2020.
- Business Quant data shows TCI's Non Operating Income at -$8.4 million in Q2 2020, -$12.3 million in Q4 2019, and -$11.8 million in Q3 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | - |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | - |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | - |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | - |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | -10.60 Mn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | - |
| 10 | Transcontinental Realty Investors | 328.94 Mn | 328.94 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2020 | -8.36 Mn |
| Dec 31, 2019 | -12.34 Mn |
| Sep 30, 2019 | -11.84 Mn |
| Jun 30, 2019 | -4.64 Mn |
| Mar 31, 2019 | -6.39 Mn |
| Dec 31, 2018 | -3.40 Mn |
| Sep 30, 2018 | 5.90 Mn |
| Jun 30, 2018 | 2.73 Mn |
| Mar 31, 2018 | -6.62 Mn |
| Dec 31, 2017 | -14.73 Mn |
| Sep 30, 2017 | -8.97 Mn |
| Jun 30, 2017 | -15.61 Mn |
| Mar 31, 2017 | -10.66 Mn |
| Dec 31, 2016 | -10.36 Mn |
| Sep 30, 2016 | -9.31 Mn |
| Jun 30, 2016 | -7.90 Mn |
| Mar 31, 2016 | -9.05 Mn |
| Dec 31, 2015 | -13.24 Mn |
| Sep 30, 2015 | -11.21 Mn |
| Jun 30, 2015 | -5.24 Mn |