Filing Flows › Transcontinental Realty Investors (TCI) › Q1 2026 › vs Q1 2025
Transcontinental Realty Investors (TCI) Q1 2026 vs Q1 2025 (year over year)
Transcontinental Realty Investors's revenue rose $333K (+3%) from $12.0M in Q1 2025 to $12.3M in Q1 2026.
Transcontinental Realty Investors, Q1 2026: revenue $12.3M (+3% year over year), operating margin -15.9%, net earnings $324K, operating cash flow −$2.9M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $12.3M | $12.0M | $333K | +3% |
| Other income, net | $1.9M | $6.7M | −$4.9M | -72% |
| Income tax benefit | $431K | −$1.3M | $1.8M | — |
| Costs & expenses | $14.6M | $18.7M | −$4.1M | -22% |
| Operating costs | $14.3M | $12.6M | $1.7M | +13% |
| Net earnings | $324K | $4.8M | −$4.5M | -93% |
| General & admin | $1.3M | $1.4M | −$25K | -2% |
| Other operating costs | $13.0M | $11.3M | $1.7M | +15% |
| Operating cash sources | $6.9M | $15.1M | −$8.2M | -54% |
| Depreciation & amortization | $3.6M | $2.9M | $739K | +25% |
| Cash used in operations | $2.9M | $7.4M | −$4.5M | -60% |
| Working capital & other | $6.9M | $15.1M | −$8.2M | -54% |
Questions
How much did Transcontinental Realty Investors's revenue grow year over year in Q1 2026?
Transcontinental Realty Investors's revenue rose $333K (+3%) from $12.0M in Q1 2025 to $12.3M in Q1 2026.