Texas Capital Bancshares (TCBI) EBITDA Margin (2010 - 2026)
Texas Capital Bancshares posted quarterly EBITDA Margin of 15.94% for Q1 2026, down 1757.0% year-on-year from 0.96% in Q1 2025, and down 56.61% on a QoQ basis from 36.73% in Q4 2025.
Texas Capital Bancshares (TCBI) has 17 years of EBITDA Margin data on file, last reported at 15.94% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 1757.0% year-over-year to 15.94%; the trailing twelve-month figure through Mar 2026 stood at 31.28% (down 449.0% YoY), and the FY2025 full-year result was 35.74%, up 824.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 15.94%, down from 36.73% in the prior quarter.
- Across five years, EBITDA Margin topped out at 142.23% in Q3 2024 and bottomed at 57.92% in Q1 2022.
- The 5-year median for EBITDA Margin is 20.16% (2024), against an average of 20.75%.
- The widest annual swing landed in 2024, when EBITDA Margin soared 14364 bps; it then slumped 10288 bps in 2025.
- A 5-year view of EBITDA Margin shows it stood at 44.5% in 2022, then surged by 50 bps to 66.73% in 2023, then tumbled by 92 bps to 5.67% in 2024, then surged by 548 bps to 36.73% in 2025, then tumbled by 57 bps to 15.94% in 2026.
- The last three EBITDA Margin figures came in at 15.94% (Q1 2026), 36.73% (Q4 2025), and 39.35% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 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 | - | 515.04% |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 61.45% |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 115.04% |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 82.48% |
| 10 | Texas Capital Bancshares | 4.38 Bn | -9.68 Bn | - | 15.94% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.94% |
| Dec 31, 2025 | 36.73% |
| Sep 30, 2025 | 39.35% |
| Jun 30, 2025 | 32.71% |
| Mar 31, 2025 | 33.51% |
| Dec 31, 2024 | 5.67% |
| Sep 30, 2024 | 142.23% |
| Jun 30, 2024 | 20.16% |
| Mar 31, 2024 | 3.22% |
| Dec 31, 2023 | 66.73% |
| Sep 30, 2023 | -1.41% |
| Jun 30, 2023 | 1.12% |
| Mar 31, 2023 | 30.37% |
| Dec 31, 2022 | 44.50% |
| Sep 30, 2022 | -46.06% |
| Jun 30, 2022 | -14.08% |
| Mar 31, 2022 | -57.92% |
| Dec 31, 2021 | 25.78% |
| Sep 30, 2021 | 13.50% |
| Jun 30, 2021 | 45.59% |
| Mar 31, 2021 | -0.11% |
| Dec 31, 2020 | 25.99% |
| Sep 30, 2020 | 23.69% |
| Jun 30, 2020 | -13.77% |
| Mar 31, 2020 | -8.69% |
| Dec 31, 2019 | 24.18% |
| Sep 30, 2019 | 32.58% |
| Jun 30, 2019 | 31.97% |
| Mar 31, 2019 | 31.17% |
| Dec 31, 2018 | 25.92% |
| Sep 30, 2018 | 32.52% |
| Jun 30, 2018 | 28.66% |
| Mar 31, 2018 | 31.23% |
| Dec 31, 2017 | 19.02% |
| Sep 30, 2017 | 26.29% |
| Jun 30, 2017 | 25.32% |
| Mar 31, 2017 | 23.57% |
| Dec 31, 2016 | 25.34% |
| Sep 30, 2016 | 23.27% |
| Jun 30, 2016 | 22.73% |
| Mar 31, 2016 | 16.08% |
| Dec 31, 2015 | 22.53% |
| Sep 30, 2015 | 24.10% |
| Jun 30, 2015 | 24.33% |
| Mar 31, 2015 | 24.60% |
| Dec 31, 2014 | 27.21% |
| Sep 30, 2014 | 26.93% |
| Jun 30, 2014 | 26.56% |
| Mar 31, 2014 | 23.73% |
| Dec 31, 2013 | 24.62% |
| Sep 30, 2013 | 27.79% |
| Jun 30, 2013 | 20.83% |
| Mar 31, 2013 | 29.89% |
| Dec 31, 2012 | 27.04% |
| Sep 30, 2012 | 30.06% |
| Jun 30, 2012 | 28.90% |
| Mar 31, 2012 | 27.61% |
| Dec 31, 2011 | 26.08% |
| Sep 30, 2011 | 24.90% |
| Jun 30, 2011 | 21.10% |
| Mar 31, 2011 | 16.24% |
| Dec 31, 2010 | 37.30% |
| Sep 30, 2010 | 34.79% |
| Jun 30, 2010 | 33.21% |
| Mar 31, 2010 | 33.08% |