Texas Capital Bancshares (TCBI) EBITDA Margin (2010 - 2026)
Texas Capital Bancshares (TCBI) reported EBITDA Margin of 15.94% for Q1 2026, down 1757.0% on a YoY basis from 0.96% in Q1 2025, and down 56.61% quarter-over-quarter from 36.73% in Q4 2025.
Texas Capital Bancshares (TCBI) EBITDA Margin (2010 - 2026) Analysis & Trends
Texas Capital Bancshares has reported EBITDA Margin for 17 years, with the latest figure 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.
- The five-year high for EBITDA Margin was 142.23% in Q3 2024, with the low at 57.92% in Q1 2022.
- Historically, EBITDA Margin has averaged 20.75% across 5 years, with a median of 20.16% in 2024.
- Annual changes were most pronounced in 2024 — EBITDA Margin soared 14364 bps — and 2025, when it plunged 10288 bps.
- Texas Capital Bancshares' EBITDA Margin stood at 44.5% in 2022, then jumped by 50 bps to 66.73% in 2023, then plunged by 92 bps to 5.67% in 2024, then jumped by 548 bps to 36.73% in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | - |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 39.06% |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 515.04% |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 61.45% |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 46.65% |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 7,561,492.12% |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -157.25% |
| 10 | Texas Capital Bancshares | 4.47 Bn | -9.59 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% |