Texas Capital Bancshares (TCBI) EBITDA (2010 - 2026)
Texas Capital Bancshares posted quarterly EBITDA of $51.6 million for Q1 2026, down 45.07% year-on-year from $94.0 million in Q1 2025, and down 57.08% on a QoQ basis from $120.3 million in Q4 2025.
Texas Capital Bancshares (TCBI) has 17 years of EBITDA data on file, last reported at $51.6 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 45.07% year-over-year to $51.6 million; the trailing twelve-month figure through Mar 2026 stood at $406.4 million (up 18.79% YoY), and the FY2025 full-year result was $448.8 million, up 75.02% from the prior year.
- EBITDA for Q1 2026 stood at $51.6 million, down from $120.3 million in the prior quarter.
- Across five years, EBITDA topped out at $233.7 million in Q4 2022 and bottomed at -$121.8 million in Q3 2022.
- The 5-year median for EBITDA is $53.8 million (2024), against an average of $56.7 million.
- The widest annual swing landed in 2022, when EBITDA slumped 43145.42%; it then jumped 4641.55% in 2024.
- A 5-year view of EBITDA shows it stood at $233.7 million in 2022, then retreated by 29.81% to $164.1 million in 2023, then slumped by 90.2% to $16.1 million in 2024, then surged by 648.45% to $120.3 million in 2025, then plunged by 57.08% to $51.6 million in 2026.
- The last three EBITDA figures came in at $51.6 million (Q1 2026), $120.3 million (Q4 2025), and $133.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 748,885.00 |
| 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 | - | 8.87 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 11.54 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 10.53 Bn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | 832.74 Mn |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 5.09 Bn |
| 10 | Texas Capital Bancshares | 4.38 Bn | -9.68 Bn | - | 51.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 51.63 Mn |
| Dec 31, 2025 | 120.30 Mn |
| Sep 30, 2025 | 133.92 Mn |
| Jun 30, 2025 | 100.56 Mn |
| Mar 31, 2025 | 93.99 Mn |
| Dec 31, 2024 | 16.07 Mn |
| Sep 30, 2024 | 178.26 Mn |
| Jun 30, 2024 | 53.82 Mn |
| Mar 31, 2024 | 8.26 Mn |
| Dec 31, 2023 | 164.06 Mn |
| Sep 30, 2023 | -3.93 Mn |
| Jun 30, 2023 | 3.11 Mn |
| Mar 31, 2023 | 82.84 Mn |
| Dec 31, 2022 | 233.73 Mn |
| Sep 30, 2022 | -121.79 Mn |
| Jun 30, 2022 | -32.62 Mn |
| Mar 31, 2022 | -118.06 Mn |
| Dec 31, 2021 | 58.13 Mn |
| Sep 30, 2021 | 29.07 Mn |
| Jun 30, 2021 | 103.53 Mn |
| Mar 31, 2021 | -273,000.00 |
| Dec 31, 2020 | 69.11 Mn |
| Sep 30, 2020 | 63.48 Mn |
| Jun 30, 2020 | -38.61 Mn |
| Mar 31, 2020 | -20.87 Mn |
| Dec 31, 2019 | 64.36 Mn |
| Sep 30, 2019 | 88.78 Mn |
| Jun 30, 2019 | 85.65 Mn |
| Mar 31, 2019 | 82.80 Mn |
| Dec 31, 2018 | 66.35 Mn |
| Sep 30, 2018 | 83.80 Mn |
| Jun 30, 2018 | 71.35 Mn |
| Mar 31, 2018 | 71.90 Mn |
| Dec 31, 2017 | 43.76 Mn |
| Sep 30, 2017 | 58.72 Mn |
| Jun 30, 2017 | 51.07 Mn |
| Mar 31, 2017 | 42.54 Mn |
| Dec 31, 2016 | 48.16 Mn |
| Sep 30, 2016 | 42.69 Mn |
| Jun 30, 2016 | 38.87 Mn |
| Mar 31, 2016 | 25.10 Mn |
| Dec 31, 2015 | 34.58 Mn |
| Sep 30, 2015 | 36.97 Mn |
| Jun 30, 2015 | 37.73 Mn |
| Mar 31, 2015 | 35.00 Mn |
| Dec 31, 2014 | 37.76 Mn |
| Sep 30, 2014 | 36.64 Mn |
| Jun 30, 2014 | 33.45 Mn |
| Mar 31, 2014 | 28.16 Mn |
| Dec 31, 2013 | 30.20 Mn |
| Sep 30, 2013 | 33.13 Mn |
| Jun 30, 2013 | 23.41 Mn |
| Mar 31, 2013 | 32.67 Mn |
| Dec 31, 2012 | 30.82 Mn |
| Sep 30, 2012 | 32.29 Mn |
| Jun 30, 2012 | 29.22 Mn |
| Mar 31, 2012 | 26.90 Mn |
| Dec 31, 2011 | 25.33 Mn |
| Sep 30, 2011 | 21.61 Mn |
| Jun 30, 2011 | 16.68 Mn |
| Mar 31, 2011 | 11.72 Mn |
| Dec 31, 2010 | 28.03 Mn |
| Sep 30, 2010 | 24.60 Mn |
| Jun 30, 2010 | 21.89 Mn |
| Mar 31, 2010 | 20.57 Mn |