KPIs & Operating Metrics(New)

First Financial Bankshares (FFIN) EBIT Margin (2009 - 2026)

First Financial Bankshares recorded quarterly EBIT Margin of 81.48% in Q1 2026, down 4.85% quarter-over-quarter from 85.63% in Q4 2025, and down 138.0% year-over-year from 214.42% in Q1 2025.

First Financial Bankshares' EBIT Margin history runs 18 years deep, the most recent figure standing at 81.48% for Q1 2026.

  • In Q1 2026, EBIT Margin fell 138.0% year-over-year to 81.48%; the TTM figure through Mar 2026 stood at 80.64% (down 415.0% YoY), while the FY2025 annual figure was 10.29%, down 7578.0% from the prior year.
  • EBIT Margin came in at 81.48% for Q1 2026 at First Financial Bankshares, down from 85.63% in the prior quarter.
  • In the past five years, EBIT Margin ranged from a high of 88.05% in Q1 2024 to a low of 52.09% in Q1 2022.
  • A 5-year average of 76.45% and a median of 82.86% in 2025 frame the typical range for EBIT Margin.
  • Across the five-year window, EBIT Margin soared 2273 bps in 2023 and slumped 1433 bps in 2025, its largest moves.
  • First Financial Bankshares' EBIT Margin stood at 66.24% in 2022, then advanced by 27 bps to 84.29% in 2023, then climbed by 1 bps to 85.43% in 2024, then rose by 0 bps to 85.63% in 2025, then slipped by 5 bps to 81.48% in 2026.
  • According to Business Quant data, EBIT Margin over the past three periods registered 81.48%, 85.63%, and 71.84% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 75.75%
10 First Financial Bankshares 4.62 Bn 3.88 Bn - 81.48%

Historic Data

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DateValue
Mar 31, 2026 81.48%
Dec 31, 2025 85.63%
Sep 30, 2025 71.84%
Jun 30, 2025 83.53%
Mar 31, 2025 82.86%
Dec 31, 2024 85.43%
Sep 30, 2024 86.17%
Jun 30, 2024 84.76%
Mar 31, 2024 88.05%
Dec 31, 2023 84.29%
Sep 30, 2023 83.13%
Jun 30, 2023 76.12%
Mar 31, 2023 71.99%
Dec 31, 2022 66.24%
Sep 30, 2022 60.41%
Jun 30, 2022 55.56%
Mar 31, 2022 52.09%
Dec 31, 2021 51.78%
Sep 30, 2021 53.92%
Jun 30, 2021 55.01%
Mar 31, 2021 56.39%
Dec 31, 2020 57.42%
Sep 30, 2020 51.14%
Jun 30, 2020 53.18%
Mar 31, 2020 47.12%
Dec 31, 2019 55.11%
Sep 30, 2019 59.13%
Jun 30, 2019 58.89%
Mar 31, 2019 1,024.07%
Dec 31, 2018 1,490.06%
Sep 30, 2018 916.49%
Jun 30, 2018 1,248.22%
Mar 31, 2018 643.06%
Dec 31, 2017 329.75%
Sep 30, 2017 1,064.89%
Jun 30, 2017 927.70%
Mar 31, 2017 45.93%
Dec 31, 2016 45.64%
Sep 30, 2016 43.62%
Jun 30, 2016 46.81%
Mar 31, 2016 45.22%
Dec 31, 2015 43.75%
Sep 30, 2015 45.69%
Jun 30, 2015 49.03%
Mar 31, 2015 48.86%
Dec 31, 2014 46.13%
Sep 30, 2014 48.85%
Jun 30, 2014 45.25%
Mar 31, 2014 47.93%
Dec 31, 2013 46.88%
Sep 30, 2013 42.91%
Jun 30, 2013 47.40%
Mar 31, 2013 48.76%
Dec 31, 2012 47.44%
Sep 30, 2012 50.89%
Jun 30, 2012 49.73%
Mar 31, 2012 49.13%
Dec 31, 2011 34.26%
Sep 30, 2011 34.64%
Jun 30, 2011 48.58%
Mar 31, 2011 48.40%
Dec 31, 2010 31.65%
Sep 30, 2010 31.88%
Jun 30, 2010 49.32%
Mar 31, 2010 50.52%
Dec 31, 2009 28.12%
Sep 30, 2009 30.76%
Jun 30, 2009 51.18%