Transcontinental Realty Investors, Inc. (TCI)
NYSE: TCI · Real-Time Price · USD
37.91
+0.57 (1.53%)
At close: Aug 21, 2026, 4:00 PM EDT
37.91
0.00 (0.00%)
After-hours: Aug 21, 2026, 4:10 PM EDT
TCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 47.32 | 46.37 | 44.76 | 47.02 | 34.08 | 37.81 |
Other Revenue | 2.78 | 2.69 | 3.02 | 3.94 | 470.67 | 17.5 |
| 50.1 | 49.06 | 47.78 | 50.97 | 504.75 | 55.31 | |
Revenue Growth (YoY | 4.96% | 2.68% | -6.25% | -89.90% | 812.66% | -2.12% |
Property Expenses | 30.88 | 27.89 | 27.06 | 27.9 | 18.34 | 20.86 |
Selling, General & Administrative | 14.45 | 14.94 | 13.51 | 18.36 | 17.92 | 24.21 |
Depreciation & Amortization | 13.96 | 12.58 | 12.28 | 13.65 | 9.69 | 11.87 |
Total Operating Expenses | 59.29 | 55.4 | 52.84 | 59.9 | 45.94 | 56.94 |
Operating Income | -9.19 | -6.34 | -5.07 | -8.93 | 458.8 | -1.63 |
Interest Expense | -8.86 | -6.67 | -7.64 | -9.29 | -17.32 | -22.98 |
Interest & Investment Income | 16.07 | 17.12 | 21.89 | 30.02 | 24.25 | 17.95 |
Currency Exchange Gain (Loss) | - | - | - | 0.99 | 20.07 | -6.18 |
EBT Excluding Unusual Items | -1.97 | 4.11 | 9.18 | 12.79 | 485.8 | -12.84 |
Gain (Loss) on Sale of Assets | 14.03 | 17.67 | -0.59 | -1.89 | 89.2 | 23.35 |
Other Unusual Items | -0.28 | -0.28 | - | -1.71 | -2.81 | -1.45 |
Pretax Income | 11.77 | 21.5 | 8.59 | 9.19 | 572.19 | 9.07 |
Income Tax Expense | 3.14 | 7.06 | 1.93 | 1.94 | 103.19 | -1.01 |
Earnings From Continuing Operations | 8.63 | 14.43 | 6.66 | 7.25 | 469 | 10.08 |
Net Income to Company | 8.63 | 14.43 | 6.66 | 7.25 | 469 | 10.08 |
Minority Interest in Earnings | -0.57 | -0.63 | -0.8 | -1.31 | -0.74 | -0.68 |
Net Income | 8.06 | 13.8 | 5.86 | 5.94 | 468.26 | 9.4 |
Net Income to Common | 8.06 | 13.8 | 5.86 | 5.94 | 468.26 | 9.4 |
Net Income Growth | 22.04% | 135.47% | -1.26% | -98.73% | 4882.57% | 40.92% |
Basic Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 9 |
Diluted Shares Outstanding | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.93 | 1.60 | 0.68 | 0.69 | 54.20 | 1.09 |
EPS (Diluted) | 0.93 | 1.60 | 0.68 | 0.69 | 54.20 | 1.09 |
EPS Growth | 22.04% | 135.47% | -1.26% | -98.73% | 4882.46% | 40.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | -18.34% | -12.93% | -10.60% | -17.53% | 90.90% | -2.95% |
Profit Margin | 16.08% | 28.13% | 12.27% | 11.65% | 92.77% | 16.99% |
EBITDA | 4.84 | 6.29 | 7.47 | 5.64 | 471.92 | 13.4 |
EBITDA Margin | 9.65% | 12.82% | 15.63% | 11.06% | 93.50% | 24.22% |
D&A For Ebitda | 14.03 | 12.63 | 12.53 | 14.57 | 13.11 | 15.03 |
EBIT | -9.19 | -6.34 | -5.07 | -8.93 | 458.8 | -1.63 |
EBIT Margin | -18.34% | -12.93% | -10.60% | -17.53% | 90.90% | -2.95% |
Funds From Operations (FFO) | 10.03 | 13.43 | 19.82 | 21.66 | 33.96 | 26.17 |
Adjusted Funds From Operations (AFFO) | - | 13.71 | 19.82 | 22.38 | 31.95 | 33.79 |
Effective Tax Rate | 26.69% | 32.86% | 22.47% | 21.10% | 18.03% | - |
Revenue as Reported | 50.1 | 49.06 | 47.07 | 49.91 | 36.66 | 40.77 |