KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) EBIT Margin (2010 - 2026)

Texas Capital Bancshares posted quarterly EBIT Margin of 79.88% for Q1 2026, down 987.0% year-on-year from 9.01% in Q1 2025, and down 15.39% on a QoQ basis from 94.41% in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of EBIT Margin data on file, last reported at 79.88% in Q1 2026.

  • For the quarter ending Q1 2026, EBIT Margin fell 987.0% year-over-year to 79.88%; the trailing twelve-month figure through Mar 2026 stood at 91.05% (down 825.0% YoY), and the FY2025 full-year result was 93.64%, down 668.0% from the prior year.
  • EBIT Margin for Q1 2026 stood at 79.88%, down from 94.41% in the prior quarter.
  • Across five years, EBIT Margin topped out at 106.28% in Q4 2024 and bottomed at 35.5% in Q2 2022.
  • The 5-year median for EBIT Margin is 92.67% (2023), against an average of 83.39%.
  • The widest annual swing landed in 2022, when EBIT Margin tumbled 1933 bps; it then soared 5776 bps in 2023.
  • A 5-year view of EBIT Margin shows it stood at 76.51% in 2022, then climbed by 21 bps to 92.67% in 2023, then gained by 15 bps to 106.28% in 2024, then retreated by 11 bps to 94.41% in 2025, then fell by 15 bps to 79.88% in 2026.
  • The last three EBIT Margin figures came in at 79.88% (Q1 2026), 94.41% (Q4 2025), and 95.97% (Q3 2025), per Business Quant data.

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 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 79.88%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 79.88%
Dec 31, 2025 94.41%
Sep 30, 2025 95.97%
Jun 30, 2025 93.79%
Mar 31, 2025 89.74%
Dec 31, 2024 106.28%
Sep 30, 2024 105.67%
Jun 30, 2024 98.91%
Mar 31, 2024 92.58%
Dec 31, 2023 92.67%
Sep 30, 2023 98.50%
Jun 30, 2023 93.27%
Mar 31, 2023 73.53%
Dec 31, 2022 76.51%
Sep 30, 2022 52.33%
Jun 30, 2022 35.50%
Mar 31, 2022 38.13%
Dec 31, 2021 50.87%
Sep 30, 2021 38.73%
Jun 30, 2021 54.84%
Mar 31, 2021 51.51%
Dec 31, 2020 43.32%
Sep 30, 2020 40.44%
Jun 30, 2020 0.06%
Mar 31, 2020 23.48%
Dec 31, 2019 64.00%
Sep 30, 2019 78.90%
Jun 30, 2019 75.60%
Mar 31, 2019 73.06%
Dec 31, 2018 67.25%
Sep 30, 2018 69.12%
Jun 30, 2018 58.24%
Mar 31, 2018 58.57%
Dec 31, 2017 58.15%
Sep 30, 2017 54.54%
Jun 30, 2017 50.64%
Mar 31, 2017 47.63%
Dec 31, 2016 48.40%
Sep 30, 2016 44.92%
Jun 30, 2016 44.51%
Mar 31, 2016 34.78%
Dec 31, 2015 42.41%
Sep 30, 2015 45.49%
Jun 30, 2015 45.38%
Mar 31, 2015 46.15%
Dec 31, 2014 49.31%
Sep 30, 2014 27.07%
Jun 30, 2014 26.54%
Mar 31, 2014 23.82%
Dec 31, 2013 24.75%
Sep 30, 2013 28.08%
Jun 30, 2013 21.43%
Mar 31, 2013 30.32%
Dec 31, 2012 27.57%
Sep 30, 2012 30.29%
Jun 30, 2012 29.30%
Mar 31, 2012 27.80%
Dec 31, 2011 26.50%
Sep 30, 2011 25.00%
Jun 30, 2011 21.07%
Mar 31, 2011 16.46%
Dec 31, 2010 37.30%
Sep 30, 2010 34.79%
Jun 30, 2010 33.21%
Mar 31, 2010 33.08%