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| Date | Value |
|---|---|
| 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 |