Texas Capital Bancshares (TCBI) EBITDA (2010 - 2026)
Texas Capital Bancshares (TCBI) posted quarterly EBITDA of $291.6 million for Q2 2026, up 1.11% year-on-year from $288.4 million in Q2 2025, and up 6.05% on a QoQ basis from $274.9 million in Q1 2026.
Texas Capital Bancshares (TCBI) EBITDA (2010 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBI) has reported EBITDA for 17 consecutive years, with $291.6 million the latest figure, recorded in Q2 2026.
- Quarterly EBITDA rose 1.11% year-over-year to $291.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.2 billion (up 22.24% YoY) and the FY2025 annual result came in at $1.2 billion, up 26.24% from the prior year.
- EBITDA improved to $291.6 million in Q2 2026 per TCBI's latest filing, from $274.9 million in the prior quarter.
- Over the last five years, EBITDA for TCBI reached as high as $559.3 million in Q3 2023 and fell as low as $77.7 million in Q1 2022.
- A 5-year average of $300.0 million and a median of $300.4 million in 2025 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2023 — EBITDA surged 490.38% — and 2024, when it plunged 76.32%.
- Year by year, EBITDA stood at $401.9 million in 2022, then slumped by 43.31% to $227.8 million in 2023, then jumped by 36.53% to $311.0 million in 2024, then slipped by 0.6% to $309.2 million in 2025, then retreated by 5.7% to $291.6 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $291.6 million, $274.9 million, and $309.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 1.84 Bn |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 1.45 Bn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 748,885.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | 4.13 Bn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 5.83 Bn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | 2.73 Bn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 25.35 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.62 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 4.72 Bn |
| 10 | Texas Capital Bancshares | 4.35 Bn | -5.05 Bn | - | 291.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 291.56 Mn |
| Mar 31, 2026 | 274.93 Mn |
| Dec 31, 2025 | 309.16 Mn |
| Sep 30, 2025 | 326.62 Mn |
| Jun 30, 2025 | 288.36 Mn |
| Mar 31, 2025 | 251.71 Mn |
| Dec 31, 2024 | 311.04 Mn |
| Sep 30, 2024 | 132.44 Mn |
| Jun 30, 2024 | 431.14 Mn |
| Mar 31, 2024 | 402.97 Mn |
| Dec 31, 2023 | 227.82 Mn |
| Sep 30, 2023 | 559.26 Mn |
| Jun 30, 2023 | 485.81 Mn |
| Mar 31, 2023 | 407.58 Mn |
| Dec 31, 2022 | 401.87 Mn |
| Sep 30, 2022 | 138.36 Mn |
| Jun 30, 2022 | 82.29 Mn |
| Mar 31, 2022 | 77.72 Mn |
| Dec 31, 2021 | 114.70 Mn |
| Sep 30, 2021 | 83.38 Mn |