Texas Capital Bancshares (TCBI) EBITDA Margin (2010 - 2026)
Texas Capital Bancshares' (TCBI) quarterly EBITDA Margin came in at 86.9% in Q2 2026, down 688.0% YoY from 14.78% in Q2 2025, and down 2.69% on a QoQ basis from 89.31% in Q1 2026.
Texas Capital Bancshares (TCBI) EBITDA Margin (2010 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBI) has 17 years of EBITDA Margin data on file, last reported at 86.9% in Q2 2026.
- Quarterly EBITDA Margin fell 688.0% year-over-year to 86.9% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 89.62% (down 359.0% YoY) and the FY2025 annual result came in at 96.29%, down 363.0% from the prior year.
- EBITDA Margin retreated to 86.9% in Q2 2026, from 89.31% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 943.76% in Q2 2023 to a low of 10044.2% in Q3 2023.
- A 5-year average of 365.06% and a median of 90.14% in 2024 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2023 — EBITDA Margin sank 1009653 bps — and 2024, when it surged 1014987 bps.
- Tracing TCBI's EBITDA Margin over 5 years: stood at 76.51% in 2022, then advanced by 21 bps to 92.67% in 2023, then dropped by 2 bps to 90.53% in 2024, then declined by 5 bps to 86.26% in 2025, then advanced by 1 bps to 86.9% in 2026.
- The last three EBITDA Margin figures came in at 86.9% (Q2 2026), 89.31% (Q1 2026), and 86.26% (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.79 Bn | 84.59 Bn | - | - |
| 2 | Pnc Financial Services | 97.89 Bn | 97.89 Bn | - | 75.24% |
| 3 | Us Bancorp | 96.36 Bn | 96.36 Bn | - | 77.50% |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.90 Bn | -144.19 Bn | - | -20.34% |
| 6 | Deutsche Bank Aktiengesellschaft | 72.14 Bn | -81.18 Bn | - | 111.11% |
| 7 | Nu Holdings | 70.73 Bn | 57.04 Bn | 2.35 Bn | 53.44% |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 79.03% |
| 9 | Fifth Third Bancorp | 49.87 Bn | 26.14 Bn | - | 66.98% |
| 10 | Texas Capital Bancshares | 4.30 Bn | -14.27 Bn | - | 86.90% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 86.90% |
| Mar 31, 2026 | 89.31% |
| Dec 31, 2025 | 86.26% |
| Sep 30, 2025 | 95.97% |
| Jun 30, 2025 | 93.79% |
| Mar 31, 2025 | 89.74% |
| Dec 31, 2024 | 90.53% |
| Sep 30, 2024 | 105.67% |
| Jun 30, 2024 | 431.33% |
| Mar 31, 2024 | 444.49% |
| Dec 31, 2023 | 92.67% |
| Sep 30, 2023 | -10,044.20% |
| Jun 30, 2023 | 943.76% |
| Mar 31, 2023 | 620.22% |
| Dec 31, 2022 | 76.51% |
| Sep 30, 2022 | 52.33% |
| Jun 30, 2022 | 35.50% |
| Mar 31, 2022 | 38.13% |
| Dec 31, 2021 | 50.87% |
| Sep 30, 2021 | 38.73% |