KPIs & Operating Metrics(New)

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

First Financial Bankshares recorded quarterly EBITDA Margin of 82.77% in Q1 2026, down 4.77% quarter-over-quarter from 86.92% in Q4 2025, and down 164.0% year-over-year from 129.34% in Q1 2025.

First Financial Bankshares' EBITDA Margin history runs 18 years deep, the most recent figure standing at 82.77% for Q1 2026.

  • In Q1 2026, EBITDA Margin fell 164.0% year-over-year to 82.77%; the TTM figure through Mar 2026 stood at 82.05% (down 434.0% YoY), while the FY2025 annual figure 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.
  • A 5-year average of 78.07% and a median of 84.42% in 2025 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin jumped 2274 bps in 2023 and plunged 1449 bps in 2025, its largest moves.
  • First Financial Bankshares' EBITDA Margin stood at 67.79% in 2022, then increased by 27 bps to 85.98% in 2023, then rose by 1 bps to 87.0% in 2024, then slipped by 0 bps to 86.92% in 2025, then slipped by 5 bps to 82.77% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 82.77%, 86.92%, and 73.33% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA 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 - 82.48%
10 First Financial Bankshares 4.62 Bn 3.88 Bn - 82.77%

Historic Data

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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%
Mar 31, 2021 58.14%
Dec 31, 2020 59.13%
Sep 30, 2020 52.83%
Jun 30, 2020 54.78%
Mar 31, 2020 49.02%
Dec 31, 2019 57.10%
Sep 30, 2019 61.32%
Jun 30, 2019 61.23%
Mar 31, 2019 1,071.46%
Dec 31, 2018 1,564.79%
Sep 30, 2018 962.69%
Jun 30, 2018 1,335.28%
Mar 31, 2018 693.99%
Dec 31, 2017 327.48%
Sep 30, 2017 1,149.55%
Jun 30, 2017 1,015.21%
Mar 31, 2017 50.32%
Dec 31, 2016 49.85%
Sep 30, 2016 47.96%
Jun 30, 2016 51.15%
Mar 31, 2016 49.62%
Dec 31, 2015 47.91%
Sep 30, 2015 49.76%
Jun 30, 2015 53.30%
Mar 31, 2015 53.19%
Dec 31, 2014 50.14%
Sep 30, 2014 53.01%
Jun 30, 2014 49.41%
Mar 31, 2014 52.06%
Dec 31, 2013 50.92%
Sep 30, 2013 46.89%
Jun 30, 2013 51.61%
Mar 31, 2013 53.09%
Dec 31, 2012 51.66%
Sep 30, 2012 55.05%
Jun 30, 2012 53.85%
Mar 31, 2012 53.22%
Dec 31, 2011 38.20%
Sep 30, 2011 38.41%
Jun 30, 2011 52.47%
Mar 31, 2011 52.13%
Dec 31, 2010 35.59%
Sep 30, 2010 35.83%
Jun 30, 2010 53.34%
Mar 31, 2010 54.72%
Dec 31, 2009 32.41%
Sep 30, 2009 34.99%
Jun 30, 2009 55.63%