Income Statement - TRANSCONTINENTAL REALTY INVESTORS INC (TCI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 49.06 | 44.76 | 47.02 | 34.08 | 37.81 | 51.91 | 46.23 | 120.96 | 125.23 | 118.47 | 102.22 | 75.86 | 86.24 | 116.05 | 114.09 | 129.86 | 151.65 | 142.34 | 134.49 | 128.06 |
| Cost of revenue | 62.15 | 27.06 | 27.90 | 18.34 | 20.86 | 24.36 | 25.21 | 59.42 | 63.06 | 61.92 | 52.26 | 39.48 | 40.95 | 57.24 | 63.47 | 73.97 | 85.09 | 88.04 | 80.62 | 115.70 |
| Gross profit | -13.09 | 17.70 | 19.13 | 15.74 | 16.95 | 27.55 | 21.02 | 61.54 | 62.18 | 56.55 | 49.96 | 36.37 | 45.29 | 58.81 | 50.61 | 55.89 | 66.56 | 54.31 | 53.87 | 128.06 |
| Total operating expenses | -6.75 | 23.47 | 29.12 | 25.02 | 33.11 | 27.58 | 28.67 | 45.41 | 42.07 | 38.91 | 40.66 | 35.60 | 47.40 | 40.63 | 39.79 | 47.17 | 94.58 | 47.71 | 43.12 | 113.24 |
| Operating income | -6.34 | -5.77 | -9.99 | -9.28 | -16.16 | -0.03 | -7.65 | 16.12 | 20.11 | 17.65 | 9.30 | 0.77 | -2.11 | 18.18 | -30.95 | -15.78 | -28.02 | 6.60 | 10.75 | 14.83 |
| Non-operating income (net) | 27.84 | 14.36 | 19.18 | 581.48 | 25.23 | 7.50 | -20.49 | 170.13 | -35.24 | -17.30 | -17.18 | -17.05 | -39.63 | -30.17 | -28.52 | -65.26 | -54.92 | -70.41 | -18.07 | -17.48 |
| Income before tax | 21.50 | 8.59 | 9.19 | 572.19 | 9.07 | 7.47 | -28.14 | 186.25 | -15.14 | 0.35 | -7.88 | -16.28 | -41.74 | -11.98 | -59.48 | -81.04 | -82.94 | -63.81 | -7.33 | -2.66 |
| Income tax expense | 7.06 | 1.93 | 1.94 | 103.19 | -1.01 | 0.00 | -2.00 | 3.21 | 0.18 | 0.02 | 0.52 | -20.39 | -40.49 | -1.36 | -4.51 | -4.91 | -1.18 | -33.55 | -8.25 | -4.61 |
| Net income | 13.80 | 5.86 | 5.94 | 468.26 | 9.40 | 6.67 | -26.92 | 181.45 | -15.82 | 0.04 | -7.64 | 41.58 | 58.53 | -8.32 | -46.32 | -67.20 | -79.70 | 32.21 | 11.11 | 3.51 |
Show Quarterly Income Statement
Income Statement - TRANSCONTINENTAL REALTY INVESTORS INC (TCI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12.34 | 13.62 | 11.92 | 11.51 | 12.01 | 11.22 | 11.07 | 11.19 | 11.90 | 12.79 | 11.84 | 11.39 | 11.01 | 12.78 | 7.57 | 7.26 | 7.48 | 7.63 | 9.63 | 10.19 | 10.36 | 17.45 | 11.45 | 11.57 | 11.44 | 12.32 | 11.88 | 11.84 | 11.93 | 24.76 | 33.51 | 31.61 | 31.08 | 30.91 | 31.49 | 31.30 | 31.54 | 29.27 | 29.78 | 30.52 | 28.90 | 28.62 | 27.54 | 23.76 | 22.30 | 20.58 | 18.47 | 19.86 | 19.73 | 7.34 | 26.62 | 26.34 | 29.05 | 29.05 | 28.10 | 30.15 | 28.95 | 24.29 | 31.30 | 31.79 | 31.34 | 28.09 | 28.12 | 34.95 | 37.00 | 36.23 | 40.50 | 38.47 | 37.37 | 37.22 | 36.64 | 34.69 | 32.08 | 20.28 | 38.38 | 40.29 | 36.65 | 34.36 | 33.63 | 30.82 | 30.30 |
| Cost of revenue | 16.61 | 42.09 | 7.55 | 6.54 | 5.98 | 6.82 | 6.99 | 6.62 | 11.97 | 7.32 | 7.44 | 7.03 | 6.11 | 5.80 | 4.70 | 3.81 | 4.03 | 4.36 | 5.61 | 5.06 | 5.83 | 5.85 | 6.39 | 5.81 | 6.31 | 6.49 | 5.40 | 7.32 | 6.00 | 13.61 | 15.87 | 15.49 | 14.46 | 16.80 | 15.16 | 15.21 | 15.89 | 16.62 | 15.41 | 14.92 | 14.96 | 16.27 | 14.20 | 10.93 | 10.86 | 10.84 | 10.08 | 9.70 | 9.59 | 3.41 | 13.20 | 11.92 | 11.88 | 11.88 | 15.48 | 15.13 | 14.99 | 15.22 | 17.21 | 16.20 | 17.77 | 15.31 | 16.10 | 20.99 | 20.18 | 20.10 | 22.34 | 18.76 | 24.07 | 21.94 | 23.62 | 19.94 | 21.61 | 13.93 | 23.27 | 22.85 | 17.22 | 17.96 | 19.63 | 18.47 | 25.85 |
| Gross profit | -4.27 | -28.47 | 4.37 | 4.98 | 6.03 | 4.41 | 4.09 | 4.56 | -0.07 | 5.47 | 4.40 | 4.36 | 4.90 | 6.99 | 2.87 | 3.45 | 3.45 | 3.27 | 4.02 | 5.14 | 4.53 | 11.60 | 5.07 | 5.76 | 5.13 | 5.83 | 6.48 | 4.52 | 5.93 | 11.16 | 17.64 | 16.12 | 16.63 | 14.11 | 16.33 | 16.09 | 15.65 | 12.65 | 14.36 | 15.60 | 13.94 | 12.35 | 13.34 | 12.83 | 11.44 | 9.73 | 8.39 | 10.16 | 10.14 | 3.92 | 13.42 | 14.43 | 17.17 | 17.17 | 12.61 | 15.03 | 13.96 | 9.07 | 14.10 | 15.59 | 13.57 | 12.78 | 12.03 | 13.96 | 16.82 | 16.13 | 18.16 | 19.71 | 13.30 | 15.28 | 13.02 | 14.75 | 10.47 | 6.35 | 15.10 | 17.44 | 19.43 | 15.95 | 14.01 | 12.35 | 30.30 |
| Total operating expenses | -2.30 | -24.98 | 5.77 | 5.80 | 6.67 | 6.10 | 5.75 | 5.65 | 1.26 | 7.60 | 6.17 | 7.87 | 7.48 | 6.53 | 5.63 | 6.29 | 7.58 | 7.42 | 8.58 | 10.36 | 6.76 | 7.58 | 6.60 | 5.12 | 8.28 | 7.87 | 7.55 | 7.90 | 7.67 | 10.63 | 11.87 | 11.47 | 11.44 | 10.80 | 10.57 | 10.25 | 10.45 | 9.20 | 10.02 | 9.83 | 9.86 | 13.46 | 10.42 | 8.38 | 8.40 | 11.22 | 7.19 | 9.19 | 8.35 | 20.29 | 9.20 | 9.10 | 13.52 | 13.52 | 8.81 | 8.40 | 9.97 | 7.58 | 11.05 | 11.18 | 11.40 | 36.74 | 10.21 | 12.20 | 11.90 | 56.77 | 13.83 | 12.37 | 11.73 | 14.94 | 10.14 | 11.15 | 11.26 | 9.38 | 11.54 | 11.49 | 32.77 | 28.52 | 30.72 | 9.45 | 26.78 |
| Operating income | -1.96 | -3.49 | -1.40 | -0.83 | -0.64 | -1.69 | -1.67 | -1.08 | -1.33 | -2.13 | -1.78 | -3.51 | -2.57 | 0.46 | -2.77 | -2.85 | -4.13 | -4.15 | -4.56 | -5.23 | -2.23 | 4.02 | -1.54 | 0.64 | -3.15 | -2.04 | -1.07 | -3.38 | -1.74 | 0.52 | 5.77 | 4.64 | 5.19 | 3.30 | 5.77 | 5.84 | 5.20 | 3.45 | 4.35 | 5.77 | 4.08 | -1.11 | 2.93 | 4.45 | 3.04 | -1.48 | 1.20 | 0.98 | 1.79 | -16.37 | 4.22 | 5.33 | 3.65 | 3.65 | 3.81 | 6.62 | 3.99 | 1.49 | 3.05 | -21.04 | -3.89 | -23.96 | 1.82 | 1.76 | 4.92 | -40.65 | 4.33 | 7.34 | 1.57 | 0.34 | 2.88 | 3.61 | -0.79 | -3.03 | 3.56 | 5.95 | 3.88 | 5.84 | 2.92 | 2.90 | 3.53 |
| Non-operating income (net) | 1.86 | 14.06 | 3.85 | 3.19 | 6.74 | 2.10 | 4.13 | 3.45 | 4.69 | -0.67 | 7.86 | 4.59 | 7.40 | 73.82 | 469.38 | 19.51 | 18.77 | -4.43 | 31.09 | -26.59 | 25.15 | -5.44 | 9.28 | -4.51 | 8.16 | -6.94 | -6.70 | -2.59 | -4.75 | 154.55 | 18.14 | 2.73 | -5.29 | -10.35 | 1.40 | -16.09 | -10.21 | 0.11 | -8.75 | -1.01 | -7.65 | -0.19 | -9.48 | -3.99 | -3.52 | -5.31 | -5.72 | -4.27 | -2.50 | -4.45 | -9.80 | -11.55 | -9.70 | -9.70 | -3.56 | -5.65 | -11.35 | -14.61 | -7.07 | -12.41 | -11.62 | -14.47 | -12.34 | -22.52 | -15.30 | 15.32 | -18.10 | -39.52 | -12.72 | -24.20 | -14.69 | -13.78 | -16.94 | 28.46 | -15.51 | -18.07 | -13.02 | 4.16 | -9.08 | -1.67 | -11.33 |
| Income before tax | -0.11 | 10.57 | 2.46 | 2.37 | 6.10 | 0.41 | 2.46 | 2.37 | 3.36 | -2.80 | 6.08 | 1.08 | 4.83 | 74.27 | 466.61 | 16.66 | 14.65 | -8.59 | 26.54 | -31.81 | 22.93 | -1.43 | 7.74 | -3.87 | 5.02 | -8.98 | -7.77 | -5.97 | -6.48 | 155.07 | 23.91 | 7.37 | -0.10 | -7.05 | 7.17 | -10.25 | -5.02 | 3.56 | -4.41 | 4.76 | -3.57 | -1.30 | -6.55 | 0.45 | -0.48 | -6.80 | -4.51 | -3.30 | -0.71 | -20.82 | -5.58 | -6.22 | -6.05 | -6.05 | 0.25 | 0.97 | -7.37 | -13.12 | -4.03 | -33.45 | -15.51 | -38.43 | -10.52 | -20.77 | -10.38 | -25.32 | -13.77 | -32.18 | -11.15 | -23.86 | -11.81 | -10.18 | -17.72 | 25.43 | -11.95 | -12.13 | -9.14 | 10.01 | -6.16 | 1.23 | -7.80 |
| Income tax expense | -0.43 | 2.13 | 1.57 | 2.04 | 1.32 | 0.11 | 0.55 | 0.67 | 0.60 | -0.70 | 1.32 | 0.20 | 1.11 | 15.09 | 88.04 | 0.04 | 0.03 | 0.03 | 0.16 | -1.23 | 0.04 | -0.34 | 0.05 | 0.05 | 0.25 | -2.00 | 0.02 | 0.38 | 12.30 | 2.42 | 0.79 | 0.13 | 0.18 | 0.18 | 0.10 | 0.16 | 16.74 | -0.05 | 0.03 | 0.10 | 0.00 | 0.62 | -0.02 | 0.01 | -0.10 | -15.36 | -0.79 | -2.04 | -1.87 | -32.01 | 0.10 | -6.43 | 0.06 | 0.06 | 0.16 | -0.52 | -1.13 | -1.82 | 1.01 | -2.58 | -1.21 | -3.84 | 0.49 | -0.09 | -0.16 | -0.28 | -0.65 | -0.05 | 0.11 | -3.32 | -1.81 | 1.43 | -29.77 | -5.12 | -2.63 | 0.27 | -0.93 | -3.03 | -0.65 | -1.20 | -2.73 |
| Net income | 0.17 | 8.29 | 0.72 | 0.17 | 4.62 | 0.11 | 1.71 | 1.50 | 2.55 | -2.56 | 4.45 | 0.53 | 3.52 | 58.95 | 378.35 | 16.46 | 14.50 | -8.75 | 26.25 | -30.73 | 22.63 | -1.48 | 7.69 | -4.16 | 4.61 | -7.18 | -7.79 | -6.35 | -6.15 | 152.23 | 21.98 | 7.02 | -0.23 | -7.35 | 6.85 | -10.41 | -5.13 | 3.24 | -4.55 | 4.44 | -3.54 | -1.28 | -6.60 | 0.14 | 0.11 | 36.76 | -2.35 | 2.11 | 4.28 | 55.28 | -5.95 | 11.75 | -6.14 | -6.14 | -0.26 | 2.01 | -4.21 | 7.19 | -0.76 | -40.79 | -11.96 | -27.57 | -8.96 | -20.39 | -10.28 | -25.70 | -11.29 | -31.95 | -10.76 | -14.22 | -6.65 | -14.26 | 67.10 | 34.68 | -4.43 | -12.89 | -6.50 | 11.66 | -4.31 | 4.60 | -8.49 |