Texas Capital Bancshares TCBI
NASDAQ TCBI
$91.89 +0.83 (+0.92%)
As of: Oct 21, 2026 · 12:25 PM EDT

Texas Capital Bancshares Inc/Tx (TCBI) EBITDA Margin (2011 - 2026)

Updated

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.

Analysis

Texas Capital Bancshares Inc/Tx (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

Historic Data

Historic Data

Download Data
DateValue
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 Inc/Tx 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.

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