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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.

Transcontinental Realty Investors: what changed, Q1 2026 vs Q1 2025Transcontinental Realty Investors: what changed, Q1 2026 vs Q1 2025Operating cash sources−$8.2MWorking capital & other−$8.2MOther income, net−$4.9MCash used in operations−$4.5MNet earnings−$4.5MCosts & expenses−$4.1MIncome tax benefit$1.8MOther operating costs$1.7MOperating costs$1.7MDepreciation & amortization$739K

Every line

LineQ1 2026Q1 2025Change%
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.

Q1 2026 results → · Compare in the interactive Sankey →