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| 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 |