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

First Financial Bankshares' (FFIN) quarterly EBITDA Margin came in at 82.77% in Q1 2026, down 164.0% year-on-year from 129.34% in Q1 2025, and down 4.77% quarter-over-quarter from 86.92% in Q4 2025.

First Financial Bankshares (FFIN) EBITDA Margin (2009 - 2026) Analysis & Trends

First Financial Bankshares has disclosed EBITDA Margin across 18 years of filings, most recently posting 82.77% for Q1 2026.

  • EBITDA Margin for Q1 2026 came in at 82.77%, down 164.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 82.05% (down 434.0% YoY), and the FY2025 annual result was 11.77%, down 7595.0% from the prior year.
  • EBITDA Margin came in at 82.77% for Q1 2026 at First Financial Bankshares, down from 86.92% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 89.77% in Q1 2024 to a low of 53.82% in Q1 2022.
  • The 5-year median for EBITDA Margin is 84.42% (2025), against an average of 78.07%.
  • Across the five-year window, EBITDA Margin soared 2274 bps in 2023 and sank 1449 bps in 2025, its largest moves.
  • First Financial Bankshares' EBITDA Margin stood at 67.79% in 2022, then grew by 27 bps to 85.98% in 2023, then increased by 1 bps to 87.0% in 2024, then decreased by 0 bps to 86.92% in 2025, then decreased by 5 bps to 82.77% in 2026.
  • The last three EBITDA Margin figures came in at 82.77% (Q1 2026), 86.92% (Q4 2025), and 73.33% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - 39.06%
4 First Capital 215.78 Bn 215.63 Bn - 515.04%
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 61.45%
7 NatWest 168.65 Bn -51.67 Bn - 46.65%
8 Shinhan Financial 136.54 Bn 104.11 Bn - 7,561,492.12%
9 Mizuho Financial 112.02 Bn 112.56 Bn - -157.25%
10 First Financial Bankshares 4.82 Bn 4.08 Bn - 82.77%

Historic Data

Download Data
DateValue
Mar 31, 2026 82.77%
Dec 31, 2025 86.92%
Sep 30, 2025 73.33%
Jun 30, 2025 85.12%
Mar 31, 2025 84.42%
Dec 31, 2024 87.00%
Sep 30, 2024 87.81%
Jun 30, 2024 86.42%
Mar 31, 2024 89.77%
Dec 31, 2023 85.98%
Sep 30, 2023 84.93%
Jun 30, 2023 77.86%
Mar 31, 2023 73.70%
Dec 31, 2022 67.79%
Sep 30, 2022 62.20%
Jun 30, 2022 57.28%
Mar 31, 2022 53.82%
Dec 31, 2021 53.61%
Sep 30, 2021 55.75%
Jun 30, 2021 56.74%