Transcontinental Realty Investors Operating Expenses Growth & History (TCI)
Transcontinental Realty Investors's operating expenses was $55.4M for fiscal 2025.
View full Transcontinental Realty Investors company overviewTranscontinental Realty Investors annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $55.4M | $2.6M | +4.84% |
| 2024 | 2024-12-31 | $52.8M | −$7.1M | −11.78% |
| 2023 | 2023-12-31 | $59.9M | $14.0M | +30.38% |
| 2022 | 2022-12-31 | $45.9M | −$11.0M | −19.31% |
| 2021 | 2021-12-31 | $56.9M | −$113,000 | −0.20% |
| 2020 | 2020-12-31 | $57.0M | $1.3M | +2.41% |
| 2019 | 2019-12-31 | $55.7M | −$49.1M | −46.86% |
| 2018 | 2018-12-31 | $104.8M | −$294,000 | −0.28% |
| 2017 | 2017-12-31 | $105.1M | $4.3M | +4.27% |
| 2016 | 2016-12-31 | $100.8M | $7.9M | +8.51% |
| 2015 | 2015-12-31 | $92.9M | $17.8M | +23.75% |
| 2014 | 2014-12-31 | $75.1M | −$7.6M | −9.23% |
| 2013 | 2013-12-31 | $82.7M | $13.6M | +19.61% |
| 2012 | 2012-12-31 | $69.2M | −$40.8M | −37.11% |
| 2011 | 2011-12-31 | $110.0M | −$9.0M | −7.60% |
| 2010 | 2010-12-31 | $119.0M | −$28.6M | −19.38% |
| 2009 | 2009-12-31 | $147.6M | — | — |
Transcontinental Realty Investors quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $15.2M | $2.2M | +17.14% |
| Q1 2026 | 2026-03-31 | $14.3M | $1.7M | +13.13% |
| Q4 2025 | 2025-12-31 | $15.5M | $2.1M | +15.31% |
| Q3 2025 | 2025-09-30 | $14.2M | $955,000 | +7.19% |
| Q2 2025 | 2025-06-30 | $13.0M | $130,000 | +1.01% |
| Q1 2025 | 2025-03-31 | $12.6M | −$589,000 | −4.45% |
| Q4 2024 | 2024-12-31 | $13.5M | −$2.1M | −13.49% |
| Q3 2024 | 2024-09-30 | $13.3M | −$1.0M | −7.16% |
| Q2 2024 | 2024-06-30 | $12.9M | −$2.9M | −18.39% |
| Q1 2024 | 2024-03-31 | $13.2M | −$1.0M | −7.22% |
| Q4 2023 | 2023-12-31 | $15.6M | $3.3M | +26.41% |
| Q3 2023 | 2023-09-30 | $14.3M | $3.2M | +29.01% |
| Q2 2023 | 2023-06-30 | $15.8M | $5.1M | +48.37% |
| Q1 2023 | 2023-03-31 | $14.3M | $2.3M | +19.71% |
| Q4 2022 | 2022-12-31 | $12.3M | $57,000 | +0.46% |
| Q3 2022 | 2022-09-30 | $11.1M | −$3.5M | −24.04% |
| Q2 2022 | 2022-06-30 | $10.6M | −$5.4M | −33.73% |
| Q1 2022 | 2022-03-31 | $11.9M | −$2.1M | −15.23% |
| Q4 2021 | 2021-12-31 | $12.3M | — | — |
| Q3 2021 | 2021-09-30 | $14.6M | — | — |
| Q2 2021 | 2021-06-30 | $16.0M | $3.2M | +25.22% |
| Q1 2021 | 2021-03-31 | $14.1M | −$1.8M | −11.60% |
| Q2 2020 | 2020-06-30 | $12.8M | −$2.4M | −15.95% |
| Q1 2020 | 2020-03-31 | $15.9M | $2.7M | +20.61% |
| Q4 2019 | 2019-12-31 | $14.4M | −$9.9M | −40.78% |
| Q3 2019 | 2019-09-30 | $12.9M | −$14.8M | −53.31% |
| Q2 2019 | 2019-06-30 | $15.2M | −$11.7M | −43.56% |
| Q1 2019 | 2019-03-31 | $13.2M | −$12.7M | −49.09% |
| Q4 2018 | 2018-12-31 | $24.2M | −$3.4M | −12.19% |
| Q3 2018 | 2018-09-30 | $27.7M | $2.0M | +7.81% |
| Q2 2018 | 2018-06-30 | $27.0M | $1.5M | +5.92% |
| Q1 2018 | 2018-03-31 | $25.9M | −$443,000 | −1.68% |
| Q4 2017 | 2017-12-31 | $27.6M | $1.8M | +6.91% |
| Q3 2017 | 2017-09-30 | $25.7M | $296,000 | +1.16% |
| Q2 2017 | 2017-06-30 | $25.5M | $709,000 | +2.86% |
| Q1 2017 | 2017-03-31 | $26.3M | $1.5M | +6.10% |
| Q4 2016 | 2016-12-31 | $25.8M | −$3.9M | −13.15% |
| Q3 2016 | 2016-09-30 | $25.4M | $816,000 | +3.32% |
| Q2 2016 | 2016-06-30 | $24.8M | $5.4M | +28.18% |
| Q1 2016 | 2016-03-31 | $24.8M | $5.6M | +28.86% |
| Q4 2015 | 2015-12-31 | $29.7M | $7.7M | +34.78% |
| Q3 2015 | 2015-09-30 | $24.6M | $7.3M | +42.57% |
| Q2 2015 | 2015-06-30 | $19.3M | $922,000 | +5.01% |
| Q1 2015 | 2015-03-31 | $19.3M | $1.9M | +10.87% |
| Q4 2014 | 2014-12-31 | $22.1M | −$10.4M | −32.12% |
| Q3 2014 | 2014-09-30 | $17.3M | −$208,000 | −1.19% |
| Q2 2014 | 2014-06-30 | $18.4M | $2.1M | +12.56% |
| Q1 2014 | 2014-03-31 | $17.4M | $960,000 | +5.85% |
| Q4 2013 | 2013-12-31 | $32.5M | $5.5M | +20.33% |
| Q3 2013 | 2013-09-30 | $17.5M | −$4.0M | −18.64% |
| Q2 2013 | 2013-06-30 | $16.3M | −$4.3M | −20.90% |
| Q1 2013 | 2013-03-31 | $16.4M | $16.4M | +71451.24% |
| Q4 2012 | 2012-12-31 | $27.0M | −$32.9M | −54.89% |
| Q3 2012 | 2012-09-30 | $21.5M | −$5.2M | −19.35% |
| Q2 2012 | 2012-06-30 | $20.7M | −$2.8M | −11.91% |
| Q1 2012 | 2012-03-31 | $22,943 | −$6,924 | −23.18% |
| Q4 2011 | 2011-12-31 | $59.9M | — | — |
| Q3 2011 | 2011-09-30 | $26.6M | $320,000 | +1.22% |
| Q2 2011 | 2011-06-30 | $23.4M | −$5.8M | −19.81% |
| Q1 2011 | 2011-03-31 | $29,867 | — | — |
| Q3 2010 | 2010-09-30 | $26.3M | — | — |
| Q2 2010 | 2010-06-30 | $29.2M | — | — |
Transcontinental Realty Investors operating expenses trends
Over the last five fiscal years, Transcontinental Realty Investors's operating expenses decreased from $57.0M to $55.4M, a change of −$1.6M. The latest reported quarter, Q2 2026, shows $15.2M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Transcontinental Realty Investors source filings ↗