Texas Capital Bancshares (TCBI) EBIT Margin (2010 - 2026)
Texas Capital Bancshares (TCBI) reported EBIT Margin of 79.88% for Q1 2026, down 987.0% on a YoY basis from 9.01% in Q1 2025, and down 15.39% quarter-over-quarter from 94.41% in Q4 2025.
Texas Capital Bancshares (TCBI) EBIT Margin (2010 - 2026) Analysis & Trends
Texas Capital Bancshares has reported EBIT Margin for 17 years, with the latest figure 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.
- The five-year high for EBIT Margin was 106.28% in Q4 2024, with the low at 35.5% in Q2 2022.
- Historically, EBIT Margin has averaged 83.39% across 5 years, with a median of 92.67% in 2023.
- Annual changes were most pronounced in 2022 — EBIT Margin sank 1933 bps — and 2023, when it soared 5776 bps.
- Texas Capital Bancshares' EBIT Margin stood at 76.51% in 2022, then advanced by 21 bps to 92.67% in 2023, then rose by 15 bps to 106.28% in 2024, then fell by 11 bps to 94.41% in 2025, then declined 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 | 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 | Texas Capital Bancshares | 4.47 Bn | -9.59 Bn | - | 79.88% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |