TCI | Transcontinental Realty Investors, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	49.91M	36.66M	40.77M	57.02M	47.97M	120.95M	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
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	88.03M	80.62M	N/A	N/A	24.86M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	22.01M	18.32M	19.91M	32.66M	22.76M	61.53M	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
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
Selling, General & Admin	18.36M	17.92M	24.21M	17.93M	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	3.33M	2.31M	2.65M	2.69M	1.96M	1.76M
Research & Development	N/A	15.00	0	0	0	1.00	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating 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
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
Other Expenses / Income	19.18M	581.48M	25.23M	7.50M	-20.48M	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	N/A	9.62M	80.32M	-3.63M	-1.38M
Before Tax Income	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	-63.80M	-7.33M	-2.65M	-17.96M	-22.17M	-27.72M	71.86M	147.42M	147.17M	N/A	N/A	N/A	N/A	N/A	N/A
Income Tax Expenses	1.94M	103.19M	-1.01M	4.00K	-2.00M	3.21M	180.00K	24.00K	517.00K	-20.39M	-40.48M	-1.36M	-4.50M	-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	-1.81M	7.35M	4.79M
Net Income	5.94M	468.26M	9.40M	6.67M	-26.14M	181.45M	-15.81M	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	-3.40M
Interest Expenses	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	15.00M	N/A	10.64M
Basic Shares Outstanding	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
Diluted Shares Outstanding	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
EBITDA	3.65M	471.92M	13.40M	18.03M	5.17M	76.15M	45.69M	41.30M	35.94M	28.98M	15.83M	55.93M	-30.21M	9.41M	-25.85M	33.97M	70.04M	36.47M	23.20M	24.09M	30.14M	33.58M	38.31M	50.06M	3.07M	5.52M	133.10M	-764.00K	12.81M	7.72M
EBITDA Margin	7.32%	1,287.27%	32.86%	31.62%	10.79%	62.96%	36.48%	34.86%	35.16%	38.20%	18.36%	48.19%	-26.48%	7.25%	-17.04%	23.86%	52.08%	28.48%	22.01%	19.19%	26.34%	30.61%	28.40%	35.92%	3.72%	7.82%	237.84%	-1.63%	27.38%	20.38%
EBIT	17.17M	591.26M	32.99M	36.05M	3.68M	243.53M	44.31M	53.15M	39.42M	52.36M	54.90M	45.45M	2.31M	-9.37M	-10.72M	73.15M	69.86M	-1.10M	8.27M	11.21M	40.82M	38.71M	54.35M	61.30M	-10.40M	-5.97M	-9.62M	5.38M	3.63M	12.02M
EBIT Margin	34.40%	1,612.83%	80.90%	63.22%	7.67%	201.34%	35.38%	44.86%	38.57%	69.02%	63.66%	39.16%	2.02%	-7.22%	-7.07%	51.39%	51.94%	-0.86%	7.84%	8.93%	35.67%	35.28%	40.29%	43.98%	-12.61%	-8.45%	-17.19%	11.47%	7.75%	31.73%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31