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Transcontinental Realty Investors TCI Residential Segment — Cost of Other Property Operating Expense

Other segment segments

Multifamily Segment
$1.42M+39.1%
Commercial Segment
$1.19M+16.1%

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Other financials

Income statement

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Revenue$12.9M+5.8%
Operating income-$2.3M-184%
Net income-$1.1M-767%
EPS (diluted)-$0.13-750%

Balance sheet

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Cash & equivalents$10.7M-30.7%
Total debt$214.5M+1.0%
Total equity$846.1M+1.0%
Total assets$1.1B+0.3%

Cash flow

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Operating cash flow-$2.4M+16.6%

Valuation

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Market cap$314.81M-15.6%
Enterprise value$518.59M-9.0%
P/E39.1×-17.4×
P/S6.3×-1.6×

Profitability

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Operating margin-18.3%+78.5pp
Net margin16.1%+2.2pp
FCF margin-128.6%

Returns & leverage

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Return on equity1%+0.2pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Transcontinental Realty Investors in its filing.

Tagged under the XBRL concept us-gaap:CostOfOtherPropertyOperatingExpense.

The source filing: Transcontinental Realty Investors’s 10-K, filed March 12, 2026.

Filed
Mar 12, 2026, 1:56 PM EDT
Fiscal year
FY2025
Accession
0000733590-26-000004
Line itemFor the Year Ended December 31, 2025For the Year Ended December 31, 2024For the Year Ended December 31, 2023
Segment expenses
Property tax and insurance(11,003)(10,679)(9,776)
Repairs and maintenance(3,885)(3,970)(4,317)
Other property expenses(4,416)(3,603)(3,656)
NOI from residential segment14,82415,85117,213
Commercial Segment
Revenues14,93212,96714,943
Segment expenses

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Transcontinental Realty Investors's residential segment — cost of other property operating expense?
Transcontinental Realty Investors (TCI) reported residential segment — cost of other property operating expense of $1.1M in Q4 2025.
How has Transcontinental Realty Investors's residential segment — cost of other property operating expense changed year-over-year?
Transcontinental Realty Investors's residential segment — cost of other property operating expense increased by 22.6% year-over-year, from $900.75K to $1.1M.
What is the long-term trend for Transcontinental Realty Investors's residential segment — cost of other property operating expense?
Over 2 years (2023 to 2025), Transcontinental Realty Investors's residential segment — cost of other property operating expense has grown at a 9.9% compound annual growth rate (CAGR), from $3.66M to $4.42M.
What does residential segment — cost of other property operating expense mean?
This captures miscellaneous operational costs incurred in the daily management of residential properties, excluding direct maintenance and taxes. It provides insight into the overhead efficiency and variable cost management of the property management operations.

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