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
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%