Transcontinental Realty Investors (TCI) Operating Expenses (2010 - 2026)

Transcontinental Realty Investors' (TCI) quarterly Operating Expenses came in at $14.3 million in Q1 2026, up 13.13% year-on-year from $12.6 million in Q1 2025, and down 7.99% on a QoQ basis from $15.5 million in Q4 2025.

Transcontinental Realty Investors (TCI) Operating Expenses (2010 - 2026) Analysis & Trends

Transcontinental Realty Investors (TCI) has 17 years of Operating Expenses data on file, last reported at $14.3 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 13.13% year-over-year to $14.3 million in Q1 2026; TTM through Mar 2026 was $57.1 million, a 9.2% increase from a year earlier, with the FY2025 full-year figure at $55.4 million, up 4.84% from the prior year.
  • Operating Expenses for Q1 2026 stood at $14.3 million, down from $15.5 million in the prior quarter.
  • Over the last five years, Operating Expenses for TCI reached as high as $15.8 million in Q2 2023 and fell as low as $10.6 million in Q2 2022.
  • Historically, Operating Expenses has averaged $13.4 million across 5 years, with a median of $13.3 million in 2024.
  • Across the five-year window, Operating Expenses slumped 33.73% in 2022 and surged 48.37% in 2023, its largest moves.
  • Year by year, Operating Expenses stood at $12.3 million in 2022, then gained by 26.41% to $15.6 million in 2023, then retreated by 13.49% to $13.5 million in 2024, then rose by 15.31% to $15.5 million in 2025, then declined by 7.99% to $14.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $14.3 million in Q1 2026, $15.5 million in Q4 2025, and $14.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - 440.70 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -120.70
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -476.55 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn -
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 6.18 Bn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 698.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn 3.06 Bn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn 359.42 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn 231.00 Mn
10 Transcontinental Realty Investors 345.31 Mn 364.90 Mn - 14.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 14.30 Mn
Dec 31, 2025 15.55 Mn
Sep 30, 2025 14.23 Mn
Jun 30, 2025 12.99 Mn
Mar 31, 2025 12.64 Mn
Dec 31, 2024 13.48 Mn
Sep 30, 2024 13.28 Mn
Jun 30, 2024 12.86 Mn
Mar 31, 2024 13.23 Mn
Dec 31, 2023 15.58 Mn
Sep 30, 2023 14.30 Mn
Jun 30, 2023 15.75 Mn
Mar 31, 2023 14.26 Mn
Dec 31, 2022 12.33 Mn
Sep 30, 2022 11.08 Mn
Jun 30, 2022 10.62 Mn
Mar 31, 2022 11.91 Mn
Dec 31, 2021 12.27 Mn
Sep 30, 2021 14.59 Mn
Jun 30, 2021 16.02 Mn