Transcontinental Realty Investors (TCI) Operating Expenses (2010 - 2026)
Transcontinental Realty Investors (TCI) posted quarterly Operating Expenses of $14.3 million for Q1 2026, up 13.13% year-over-year from $12.6 million in Q1 2025, and down 7.99% quarter-over-quarter from $15.5 million in Q4 2025.
Transcontinental Realty Investors (TCI) Operating Expenses (2010 - 2026) Analysis & Trends
Transcontinental Realty Investors (TCI) has reported Operating Expenses for 17 consecutive years, with $14.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 13.13% year-over-year to $14.3 million; the TTM figure through Mar 2026 stood at $57.1 million (up 9.2% YoY), while the FY2025 annual figure was $55.4 million, up 4.84% from the prior year.
- Operating Expenses slipped to $14.3 million in Q1 2026 per TCI's latest filing, from $15.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $15.8 million in Q2 2023 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 33.73% — and 2023, when it jumped 48.37%.
- Transcontinental Realty Investors' Operating Expenses stood at $12.3 million in 2022, then increased by 26.41% to $15.6 million in 2023, then declined by 13.49% to $13.5 million in 2024, then grew by 15.31% to $15.5 million in 2025, then slipped by 7.99% to $14.3 million in 2026.
- Business Quant data shows TCI's Operating Expenses at $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 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | - |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | -476.55 Mn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | 6.64 Bn |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 652.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 4.18 Bn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 485.10 Mn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 2.63 Bn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 230.00 Mn |
| 10 | Transcontinental Realty Investors | 328.94 Mn | 328.94 Mn | - | 15.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.21 Mn |
| 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 |