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
DateValue
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