Skip to content
Screener

Transcontinental Realty Investors TCI Residential Segment — Operating Income (Loss)

Other segment segments

Multifamily Segment
$2.83M-28.5%
Commercial Segment
$1.86M+11.7%

Similar metrics at other companies

HNI logo
HNIResidential building products — Operating Income (Loss)
$28.5M+14.0%
ResMed logo
RMDResidential Care Software — Operating Income (Loss)
$58.24M+9.5%
Charles River Laboratories logo
CRLSegment operating income — Operating Income (Loss)
$226.28M+32.6%
Inspire Medical Systems logo
INSPOperating Segment — Operating Income (Loss)
-$1.12M+24.7%
Tejon Ranch logo
TRCReal estate - resort/residential — Operating Income (Loss)
-$363K-19.4%
Enerpac Tool Group logo
EPACOther Operating Segment — Operating Income (Loss)
$2.07M-0.5%

Other financials

Income statement

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

Balance sheet

See full
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

See full
Operating cash flow-$2.4M+16.6%

Valuation

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

Profitability

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

Returns & leverage

See full
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:OperatingIncomeLoss.

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
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
Property tax and insurance(2,740)(3,204)(4,266)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Transcontinental Realty Investors's residential segment — operating income (loss)?
Transcontinental Realty Investors (TCI) reported residential segment — operating income (loss) of $3.71M in Q4 2025.
How has Transcontinental Realty Investors's residential segment — operating income (loss) changed year-over-year?
Transcontinental Realty Investors's residential segment — operating income (loss) decreased by 6.5% year-over-year, from $3.96M to $3.71M.
What is the long-term trend for Transcontinental Realty Investors's residential segment — operating income (loss)?
Over 2 years (2023 to 2025), Transcontinental Realty Investors's residential segment — operating income (loss) has grown at a -7.2% compound annual growth rate (CAGR), from $17.21M to $14.82M.
What does residential segment — operating income (loss) mean?
This metric measures the profitability of the residential segment after accounting for all direct operating expenses, including maintenance, taxes, and management costs. It is a key performance indicator for the operational health and core earnings potential of the residential real estate business.

Ask your AI about Transcontinental Realty Investors's residential segment — operating income (loss).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude