Texas Capital Bancshares (TCBI) EBITDA Margin (2011 - 2026)
Texas Capital Bancshares (TCBI) recorded EBITDA Margin of 91.54% in Q2 2026, down 6.95 percentage points from 98.49% a year earlier but up 7.70 percentage points from the prior quarter.
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Analysis
Texas Capital Bancshares (TCBI) EBITDA Margin (2011 - 2026) Analysis & Trends
On a TTM basis, Texas Capital Bancshares' EBITDA Margin came in at 93.65% as of Jun 30, 2026, down 9.37 percentage points year-over-year; for FY2025, it came in at 97.79%, down 8.34 percentage points from FY2024.
- Annual EBITDA Margin has a five-year change of +64.12 percentage points (FY2020 to FY2025).
- Across earlier years, EBITDA Margin came in at 106.13% in FY2024 (+12.89 pp), 93.24% in FY2023 (+32.40 pp), 60.84% in FY2022 (+1.40 pp) and 59.44% in FY2021 (+25.77 pp).
- Quarterly EBITDA Margin has ranged from 41.32% in Q2 2022 to 116.91% in Q3 2024 over the past five years.
- On a year-over-year basis, EBITDA Margin has declined for six consecutive quarters, with an average year-over-year change of -3.22 percentage points over the last eight quarters.
- Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 55.92 percentage points in Q2 2023, against a drop of 22.97 percentage points in Q2 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at 83.83% (Q1 2026), 99.25% (Q4 2025) and 99.67% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 890.60 Bn | 920.07 Bn | - | 95.81% |
| 2 | Banco Santander Chile | 421.74 Bn | 541.68 Bn | - | - |
| 3 | Bank Of America | 385.85 Bn | -1,990.22 Bn | - | 95.10% |
| 4 | Hsbc Holdings | 345.94 Bn | 345.99 Bn | - | - |
| 5 | Morgan Stanley | 303.15 Bn | -205.95 Bn | - | 101.52% |
| 6 | Royal Bank Of Canada | 279.82 Bn | 130.57 Bn | - | 142.03% |
| 7 | Mitsubishi Ufj Financial | 274.62 Bn | -1,313.87 Bn | 10.89 Bn | - |
| 8 | Goldman Sachs | 267.07 Bn | -3,290.04 Bn | - | 133.57% |
| 9 | Wells Fargo & Company | 243.79 Bn | 245.93 Bn | - | 92.35% |
| 10 | Texas Capital Bancshares | 4.06 Bn | -14.51 Bn | - | 91.54% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 91.54% |
| Mar 31, 2026 | 83.83% |
| Dec 31, 2025 | 99.25% |
| Sep 30, 2025 | 99.67% |
| Jun 30, 2025 | 98.49% |
| Mar 31, 2025 | 93.03% |
| Dec 31, 2024 | 111.67% |
| Sep 30, 2024 | 116.91% |
| Jun 30, 2024 | 104.12% |
| Mar 31, 2024 | 96.83% |
| Dec 31, 2023 | 96.57% |
| Sep 30, 2023 | 102.50% |
| Jun 30, 2023 | 97.24% |
| Mar 31, 2023 | 76.71% |
| Dec 31, 2022 | 78.40% |
| Sep 30, 2022 | 56.59% |
| Jun 30, 2022 | 41.32% |
| Mar 31, 2022 | 43.33% |
| Dec 31, 2021 | 63.05% |
| Sep 30, 2021 | 47.28% |
API Access
Texas Capital Bancshares EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=TCBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "TCBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=TCBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();