KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) EBITDA Margin: 2011-2014

Historic EBITDA Margin for Texas Capital Bancshares (TCBI) over the last 4 years, with Dec 2014 value amounting to 27.21%.

  • Texas Capital Bancshares' EBITDA Margin rose 259.00% to 27.21% in Q4 2014 from the same period last year, while for Dec 2014 it was 26.18%, marking a year-over-year increase of 42.00%. This contributed to the annual value of 27.50% for FY2024, which is 462.00% up from last year.
  • Latest data reveals that Texas Capital Bancshares reported EBITDA Margin of 27.21% as of Q4 2014, which was up 1.03% from 26.93% recorded in Q3 2014.
  • In the past 5 years, Texas Capital Bancshares' EBITDA Margin ranged from a high of 30.06% in Q3 2012 and a low of 16.24% during Q1 2011.
  • Moreover, its 3-year median value for EBITDA Margin was 27.12% (2014), whereas its average is 26.76%.
  • As far as peak fluctuations go, Texas Capital Bancshares' EBITDA Margin skyrocketed by 1,138bps in 2012, and later tumbled by 806bps in 2013.
  • Texas Capital Bancshares' EBITDA Margin (Quarterly) stood at 26.08% in 2011, then skyrocketed by 96bps to 27.04% in 2012, then plummeted by 242bps to 24.62% in 2013, then skyrocketed by 259bps to 27.21% in 2014.
  • Its last three reported values are 27.21% in Q4 2014, 26.93% for Q3 2014, and 26.56% during Q2 2014.