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

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

  • Operating Expenses for Q1 2026 came in at $14.3 million, up 13.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.1 million (up 9.2% YoY), and the FY2025 annual result was $55.4 million, up 4.84% from the prior year.
  • Operating Expenses declined to $14.3 million in Q1 2026 per TCI's latest filing, from $15.5 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $15.8 million in Q2 2023 and troughed at $10.6 million in Q2 2022.
  • A 5-year average of $13.4 million and a median of $13.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses plunged 33.73% in 2022, then jumped 48.37% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $12.3 million in 2022, then grew by 26.41% to $15.6 million in 2023, then dropped by 13.49% to $13.5 million in 2024, then climbed by 15.31% to $15.5 million in 2025, then decreased 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 IHS Holding 44.35 Bn 43.37 Bn 231.80 -120.70 Mn
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn -
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn - 6.18 Bn
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn 698.00 Mn
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn 3.06 Bn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn -476.55 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn 231.00 Mn
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn 2.48 Bn
9 Newmark 2.71 Bn 2.66 Bn - 820.20 Mn
10 Transcontinental Realty Investors 340.56 Mn 360.14 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