KPIs & Operating Metrics(New)

Prosperity Bancshares (PB) EBITDA Margin (2009 - 2026)

Prosperity Bancshares' quarterly EBITDA Margin came in at 75.22% in Q1 2026, down 2214.0% year-on-year from 3.56% in Q1 2025, and down 19.23% quarter-over-quarter from 93.12% in Q4 2025.

Prosperity Bancshares has reported EBITDA Margin for 18 years, with the latest figure at 75.22% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 2214.0% year-over-year to 75.22%; the trailing twelve-month figure through Mar 2026 stood at 90.03% (down 1128.0% YoY), and the FY2025 full-year result was 13.23%, up 84.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 75.22%, down from 93.12% in the prior quarter.
  • The five-year high for EBITDA Margin was 106.81% in Q3 2024, with the low at 61.33% in Q1 2022.
  • Average EBITDA Margin over 5 years is 89.19%, with a median of 97.03% recorded in 2023.
  • Year-over-year, EBITDA Margin jumped 3699 bps in 2023 and plunged 2214 bps in 2026.
  • Tracing PB's EBITDA Margin over 5 years: stood at 78.78% in 2022, then grew by 23 bps to 97.03% in 2023, then grew by 5 bps to 102.09% in 2024, then fell by 9 bps to 93.12% in 2025, then dropped by 19 bps to 75.22% in 2026.
  • The last three EBITDA Margin figures came in at 75.22% (Q1 2026), 93.12% (Q4 2025), and 97.14% (Q3 2025), per Business Quant data.

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 Prosperity Bancshares 6.90 Bn 5.35 Bn - 75.22%

Historic Data

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DateValue
Mar 31, 2026 75.22%
Dec 31, 2025 93.12%
Sep 30, 2025 97.14%
Jun 30, 2025 97.19%
Mar 31, 2025 97.36%
Dec 31, 2024 102.09%
Sep 30, 2024 106.81%
Jun 30, 2024 99.05%
Mar 31, 2024 104.51%
Dec 31, 2023 97.03%
Sep 30, 2023 103.51%
Jun 30, 2023 87.05%
Mar 31, 2023 87.67%
Dec 31, 2022 78.78%
Sep 30, 2022 66.52%
Jun 30, 2022 61.90%
Mar 31, 2022 61.33%
Dec 31, 2021 62.16%
Sep 30, 2021 63.45%
Jun 30, 2021 66.11%
Mar 31, 2021 66.38%
Dec 31, 2020 67.73%
Sep 30, 2020 54.21%
Jun 30, 2020 60.60%
Mar 31, 2020 72.53%
Dec 31, 2019 57.72%
Sep 30, 2019 74.91%
Jun 30, 2019 75.35%
Mar 31, 2019 75.44%
Dec 31, 2018 14.08%
Sep 30, 2018 71.47%
Jun 30, 2018 67.38%
Mar 31, 2018 62.34%
Dec 31, 2017 24.61%
Sep 30, 2017 64.81%
Jun 30, 2017 66.49%
Mar 31, 2017 64.52%
Dec 31, 2016 63.37%
Sep 30, 2016 63.11%
Jun 30, 2016 62.04%
Mar 31, 2016 59.28%
Dec 31, 2015 64.16%
Sep 30, 2015 63.28%
Jun 30, 2015 64.42%
Mar 31, 2015 64.93%
Dec 31, 2014 62.31%
Sep 30, 2014 63.46%
Jun 30, 2014 62.43%
Mar 31, 2014 66.39%
Dec 31, 2013 63.02%
Sep 30, 2013 64.07%
Jun 30, 2013 64.71%
Mar 31, 2013 63.03%
Dec 31, 2012 61.41%
Sep 30, 2012 60.75%
Jun 30, 2012 66.93%
Mar 31, 2012 67.81%
Dec 31, 2011 68.17%
Sep 30, 2011 67.62%
Jun 30, 2011 67.18%
Mar 31, 2011 67.76%
Dec 31, 2010 66.60%
Sep 30, 2010 68.47%
Jun 30, 2010 70.64%
Mar 31, 2010 72.00%
Dec 31, 2009 69.22%
Sep 30, 2009 73.91%
Jun 30, 2009 73.58%