See more : Beeio Honey Ltd (BHNY.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Transcontinental Realty Investors, Inc. (TCI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Transcontinental Realty Investors, Inc., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Transcontinental Realty Investors, Inc. (TCI)
About Transcontinental Realty Investors, Inc.
Transcontinental Realty Investors, Inc., a Dallas-based real estate investment company, holds a diverse portfolio of equity real estate located across the U.S., including apartments, office buildings, shopping centers, and developed and undeveloped land. The Company invests in real estate through direct ownership, leases and partnerships and invests in mortgage loans on real estate.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.91M | 36.66M | 40.77M | 57.02M | 47.97M | 120.96M | 125.23M | 118.47M | 102.22M | 75.86M | 86.24M | 116.05M | 114.09M | 129.86M | 151.65M | 142.34M | 134.49M | 128.06M | 105.44M | 125.51M | 114.42M | 109.73M | 134.91M | 139.36M | 82.49M | 70.64M | 55.96M | 46.88M | 46.77M | 37.89M | 32.00M | 27.80M | 24.60M | 28.90M | 29.70M | 32.90M |
| Cost of Revenue | 27.90M | 18.34M | 20.86M | 24.36M | 25.21M | 59.42M | 63.06M | 61.92M | 52.26M | 39.48M | 40.95M | 57.24M | 63.47M | 73.97M | 85.09M | 88.04M | 80.62M | 0.00 | 0.00 | 24.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 22.01M | 18.32M | 19.91M | 32.66M | 22.76M | 61.54M | 62.18M | 56.55M | 49.96M | 36.37M | 45.29M | 58.81M | 50.61M | 55.89M | 66.56M | 54.31M | 53.87M | 128.06M | 105.44M | 100.65M | 114.42M | 109.73M | 134.91M | 139.36M | 82.49M | 70.64M | 55.96M | 46.88M | 46.77M | 37.89M | 32.00M | 27.80M | 24.60M | 28.90M | 29.70M | 32.90M |
| Gross Profit Ratio | 44.10% | 49.98% | 48.84% | 57.28% | 47.44% | 50.87% | 49.65% | 47.74% | 48.88% | 47.95% | 52.52% | 50.68% | 44.36% | 43.04% | 43.89% | 38.15% | 40.05% | 100.00% | 100.00% | 80.19% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 15.61 | 0.22 | 0.13 | -0.48 | 1.54 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.36M | 17.92M | 24.21M | 17.94M | 16.76M | 22.02M | 16.26M | 14.97M | 13.88M | 14.54M | 14.82M | 14.34M | 9.21M | 20.40M | 22.97M | 22.77M | 9.79M | 4.01M | 8.26M | 9.31M | 9.15M | 8.77M | 11.41M | 8.51M | 3.34M | 2.31M | 2.65M | 2.69M | 1.96M | 1.77M | 2.00M | 3.30M | 3.60M | 4.20M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 18.36M | 17.92M | 24.21M | 17.94M | 16.76M | 22.02M | 16.26M | 14.97M | 13.88M | 14.54M | 14.82M | 14.34M | 19.17M | 20.40M | 22.97M | 22.77M | 9.79M | 4.01M | 8.26M | 9.31M | 9.15M | 8.77M | 11.41M | 8.51M | 3.34M | 2.31M | 2.65M | 2.69M | 1.96M | 1.77M | 2.00M | 3.30M | 3.60M | 4.20M | 0.00 | 0.00 |
| Other Expenses | 10.76M | 9.69M | 11.87M | 14.76M | 13.74M | 28.15M | 625.00K | 1.82M | 71.00K | 403.00K | 7.86M | 6.49M | 20.62M | 51.27M | 71.61M | 24.94M | 33.33M | 109.23M | 85.75M | 49.87M | 64.45M | 62.24M | 69.15M | 69.56M | 89.56M | 74.29M | 62.93M | 53.81M | 41.18M | 34.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 29.12M | 27.60M | 36.08M | 32.69M | 30.49M | 45.41M | 42.07M | 38.91M | 40.66M | 35.60M | 47.40M | 40.63M | 39.79M | 47.17M | 94.58M | 47.71M | 43.12M | 113.24M | 94.01M | 59.18M | 73.60M | 71.02M | 80.56M | 78.06M | 92.89M | 76.60M | 65.58M | 56.50M | 43.14M | 36.51M | -31.50M | -23.90M | -18.60M | -19.80M | -25.60M | -40.10M |
| Cost & Expenses | 59.90M | 45.94M | 56.94M | 57.05M | 55.71M | 104.83M | 105.13M | 100.82M | 92.92M | 75.09M | 88.35M | 97.87M | 103.26M | 121.14M | 179.66M | 135.74M | 123.74M | 113.24M | 94.01M | 84.04M | 73.60M | 71.02M | 80.56M | 78.06M | 92.89M | 76.60M | 65.58M | 56.50M | 43.14M | 36.51M | -31.50M | -23.90M | -18.60M | -19.80M | -25.60M | -40.10M |
| Interest Income | 30.02M | 26.75M | 19.57M | 18.66M | 19.61M | 15.79M | 13.86M | 14.67M | 10.69M | 12.19M | 13.79M | 11.73M | 5.72M | 5.19M | 5.41M | 3.01M | 2.26M | 2.70M | 3.67M | 3.68M | 6.68M | 4.13M | 2.95M | 2.37M | 0.00 | 0.00 | 0.00 | 0.00 | 1.50M | 0.00 | 0.00 | 0.00 | 5.50M | 6.70M | 0.00 | 0.00 |
| Interest Expense | 9.29M | 19.81M | 24.60M | 29.37M | 31.82M | 58.87M | 59.94M | 53.09M | 46.54M | 31.17M | 36.86M | 55.13M | 53.13M | 62.74M | 70.16M | 74.49M | 67.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00M | 0.00 | 10.64M | 8.70M | 6.70M | 5.20M | 6.80M | 11.10M | 10.50M |
| Depreciation & Amortization | 13.65M | 45.94M | 56.94M | 57.05M | 55.71M | 104.83M | 105.13M | 100.82M | 21.30M | 18.15M | 21.40M | 22.49M | 23.03M | 26.77M | 29.81M | 25.23M | 25.46M | 21.64M | 16.68M | 22.58M | 22.66M | 20.67M | 19.71M | 19.70M | 13.47M | 11.49M | 10.01M | 8.86M | 9.18M | 6.34M | 5.70M | 4.30M | 3.80M | 4.20M | 0.00 | 0.00 |
| EBITDA | 3.65M | 471.92M | 13.40M | 18.03M | 5.18M | 76.15M | 45.69M | 41.30M | 35.94M | 28.98M | 15.83M | 55.93M | -30.21M | 9.42M | -25.85M | 33.97M | 70.04M | 36.47M | 23.21M | 24.09M | 30.14M | 33.58M | 38.31M | 50.06M | 3.07M | 5.52M | 133.10M | -764.00K | 12.81M | 7.72M | 69.20M | 54.60M | 47.00M | 52.90M | 55.30M | 73.00M |
| EBITDA Ratio | 7.32% | 1,350.89% | 80.86% | 57.64% | 47.06% | 69.41% | 48.05% | 48.78% | 40.50% | 38.20% | 44.28% | 50.68% | 34.90% | 18.91% | 4.45% | 24.17% | 52.08% | 54.15% | 66.15% | 19.19% | -24.67% | 23.90% | -14.09% | -3.50% | 3.72% | 7.82% | 0.69% | -1.63% | 27.38% | 20.38% | 216.25% | 196.40% | 191.06% | 183.04% | 186.20% | 221.88% |
| Operating Income | -9.99M | -9.28M | -16.16M | -28.00K | -7.74M | 16.12M | 20.11M | 17.65M | 9.30M | 771.00K | -2.11M | 18.18M | -30.95M | -15.78M | -28.02M | 6.60M | 10.75M | 14.83M | 11.44M | 33.78M | 40.82M | 38.71M | 54.35M | 61.30M | -10.40M | -5.97M | -9.62M | -9.62M | 3.63M | 1.38M | 63.50M | 50.30M | 43.20M | 48.70M | 55.30M | 73.00M |
| Operating Income Ratio | -20.02% | -25.32% | -39.64% | -0.05% | -16.13% | 13.33% | 16.05% | 14.90% | 9.10% | 1.02% | -2.45% | 15.67% | -27.13% | -12.15% | -18.48% | 4.64% | 7.99% | 11.58% | 10.85% | 26.92% | 35.67% | 35.28% | 40.29% | 43.98% | -12.61% | -8.45% | -17.19% | -20.52% | 7.75% | 3.64% | 198.44% | 180.94% | 175.61% | 168.51% | 186.20% | 221.88% |
| Total Other Income/Expenses | 19.18M | 581.48M | 25.23M | 7.50M | -20.49M | 141.98M | -35.24M | -17.30M | -17.18M | -17.05M | -39.63M | -13.73M | 4.14M | -56.76M | -51.11M | -62.35M | -18.61M | -20.12M | -28.82M | 6.00M | -4.10M | -41.39M | -31.26M | -30.36M | 10.40M | 0.00 | 9.62M | 80.32M | -3.63M | -1.38M | -63.50M | 1.40M | -43.20M | -48.70M | -55.30M | -73.00M |
| Income Before Tax | 9.19M | 572.19M | 9.07M | 7.47M | -28.14M | 186.25M | -15.14M | 347.00K | -7.88M | -16.28M | -41.74M | -11.98M | -59.48M | -81.04M | -82.94M | -63.81M | -7.33M | -2.66M | -17.96M | -22.17M | -27.72M | 71.86M | 147.42M | 147.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.10M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 18.41% | 1,560.81% | 22.23% | 13.10% | -58.66% | 153.98% | -12.09% | 0.29% | -7.71% | -21.46% | -48.41% | -10.33% | -52.13% | -62.40% | -54.69% | -44.82% | -5.45% | -2.07% | -17.03% | -17.67% | -24.23% | 65.49% | 109.27% | 105.61% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 191.01% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 1.94M | 103.19M | -1.01M | 4.00K | -2.00M | 3.21M | 180.00K | 24.00K | 517.00K | -20.39M | -40.49M | -1.36M | -4.51M | -4.91M | -1.18M | -33.55M | -8.25M | -4.61M | -802.00K | -12.50M | 41.94M | 33.86M | 34.54M | 31.51M | -40.62M | -12.87M | -22.22M | -1.82M | 7.35M | 4.79M | 72.10M | 57.90M | 59.20M | 56.10M | 7.00M | 17.70M |
| Net Income | 5.94M | 468.26M | 9.40M | 6.67M | -26.14M | 181.45M | -15.82M | 37.00K | -7.64M | 41.58M | 58.53M | -8.32M | -46.32M | -67.20M | -79.70M | 32.21M | 11.11M | 3.51M | 9.07M | 23.71M | -1.12M | 4.85M | 19.81M | 29.78M | 30.22M | 6.91M | 12.60M | -7.81M | -3.73M | -3.41M | -8.60M | -6.20M | -16.00M | -7.40M | -7.00M | -17.70M |
| Net Income Ratio | 11.90% | 1,277.31% | 23.05% | 11.70% | -54.49% | 150.01% | -12.63% | 0.03% | -7.47% | 54.81% | 67.87% | -7.17% | -40.60% | -51.74% | -52.55% | 22.63% | 8.26% | 2.74% | 8.60% | 18.89% | -0.98% | 4.42% | 14.68% | 21.37% | 36.63% | 9.78% | 22.51% | -16.65% | -7.97% | -8.99% | -26.88% | -22.30% | -65.04% | -25.61% | -23.57% | -53.80% |
| EPS | 0.69 | 54.20 | 1.09 | 0.77 | -3.00 | 20.81 | -1.82 | -0.10 | -0.88 | 4.74 | 6.83 | -0.99 | -5.53 | -8.28 | -9.82 | 3.86 | 1.28 | 0.42 | 1.12 | 2.91 | -0.14 | 0.58 | 2.31 | 3.45 | 7.05 | 1.78 | 3.22 | -1.96 | -0.93 | -0.85 | -2.12 | -1.23 | -3.60 | -1.55 | -1.52 | -3.85 |
| EPS Diluted | 0.69 | 54.20 | 1.09 | 0.77 | -3.00 | 20.81 | -1.81 | -0.10 | -0.88 | 4.74 | 6.83 | -0.99 | -5.53 | -8.28 | -9.82 | 3.86 | 1.24 | 0.40 | 1.12 | 2.91 | -0.14 | 0.58 | 2.31 | 3.45 | 7.05 | 1.78 | 3.22 | -1.96 | -0.92 | -0.85 | -2.12 | -1.23 | -3.60 | -1.55 | -1.52 | -3.85 |
| Weighted Avg Shares Out | 8.64M | 8.64M | 8.64M | 8.64M | 8.72M | 8.72M | 8.71M | 8.62M | 8.72M | 8.56M | 8.41M | 8.41M | 8.37M | 8.11M | 8.11M | 8.09M | 7.95M | 7.90M | 7.90M | 8.08M | 8.08M | 8.06M | 8.48M | 8.63M | 4.28M | 3.88M | 3.98M | 3.98M | 4.01M | 4.01M | 4.06M | 5.04M | 4.44M | 4.77M | 4.60M | 4.60M |
| Weighted Avg Shares Out (Dil) | 8.64M | 8.64M | 8.64M | 8.64M | 8.72M | 8.72M | 8.72M | 8.72M | 8.72M | 8.56M | 8.41M | 8.41M | 8.37M | 8.11M | 8.11M | 8.09M | 8.19M | 8.18M | 7.90M | 8.08M | 8.08M | 8.06M | 8.68M | 8.64M | 4.28M | 3.88M | 3.98M | 3.98M | 4.04M | 4.01M | 4.06M | 5.04M | 4.44M | 4.77M | 4.60M | 4.60M |
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DALLAS--(BUSINESS WIRE)--Transcontinental Realty Investors, Inc. (NYSE:TCI) is reporting its results of operations for the three months ended March 31, 2024. For the three months ended March 31, 2024, we reported net income attributable to common shares of $2.5 million or...
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Transcontinental Realty Investors, Inc. reports Earnings for Quarter Ended September 30, 2023
DALLAS--(BUSINESS WIRE)--Transcontinental Realty Investors, Inc. (NYSE:TCI) is reporting its results of operations for the three months ended September 30, 2023. For the three months ended September 30, 2023, we reported net income attributable to common shares of $4.5 million or...
Transcontinental Realty Investors, Inc. Reports Earnings for Quarter Ended June 30, 2023
DALLAS--(BUSINESS WIRE)--Transcontinental Realty Investors, Inc. (NYSE:TCI) is reporting its results of operations for the quarter ended June 30, 2023. For the three months ended June 30, 2023, we reported net income attributable to common shares of $0.5 million or $0.06...
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