Transcontinental Realty Investors, Inc. (TCI)
NYSE: TCI · Real-Time Price · USD
28.24
0.00 (0.00%)
Mar 28, 2025, 4:00 PM EDT - Market closed

TCI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
44.7647.0234.0837.8151.91
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Other Revenue
3.023.94470.6717.54.59
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Total Revenue
47.7850.97504.7555.3156.5
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Revenue Growth (YoY
-6.25%-89.90%812.66%-2.12%24.74%
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Property Expenses
27.0627.918.3420.8624.36
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Selling, General & Administrative
13.5118.3617.9224.2117.94
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Depreciation & Amortization
12.2813.659.6911.8714.76
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Total Operating Expenses
52.8459.945.9456.9457.05
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Operating Income
-5.07-8.93458.8-1.63-0.55
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Interest Expense
-7.64-9.29-17.32-22.98-29.37
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Interest & Investment Income
21.8930.0224.2517.9518.66
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Currency Exchange Gain (Loss)
-0.9920.07-6.18-13.38
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EBT Excluding Unusual Items
9.1812.79485.8-12.84-24.64
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Gain (Loss) on Sale of Assets
-0.59-1.8989.223.3532.11
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Other Unusual Items
--1.71-2.81-1.45-
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Pretax Income
8.599.19572.199.077.47
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Income Tax Expense
1.931.94103.19-1.010
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Earnings From Continuing Operations
6.667.2546910.087.46
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Net Income to Company
6.667.2546910.087.46
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Minority Interest in Earnings
-0.8-1.31-0.74-0.68-0.8
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Net Income
5.865.94468.269.46.67
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Net Income to Common
5.865.94468.269.46.67
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Net Income Growth
-1.26%-98.73%4882.57%40.92%-
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Basic Shares Outstanding
99999
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Diluted Shares Outstanding
99999
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Shares Change (YoY)
-----0.90%
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EPS (Basic)
0.680.6954.201.090.77
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EPS (Diluted)
0.680.6954.201.090.77
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EPS Growth
-1.26%-98.73%4882.46%40.92%-
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Operating Margin
-10.60%-17.53%90.90%-2.95%-0.97%
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Profit Margin
12.27%11.65%92.77%16.99%11.80%
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EBITDA
7.475.64471.9213.418.03
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EBITDA Margin
15.63%11.06%93.50%24.22%31.91%
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D&A For Ebitda
12.5314.5713.1115.0318.58
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EBIT
-5.07-8.93458.8-1.63-0.55
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EBIT Margin
-10.60%-17.53%90.90%-2.95%-0.97%
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Funds From Operations (FFO)
19.8221.6633.9626.1724
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Adjusted Funds From Operations (AFFO)
19.8222.3831.9533.7937.37
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Effective Tax Rate
22.47%21.10%18.03%-0.05%
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Revenue as Reported
47.0749.9136.6640.7757.02
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q