KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) EBT Margin (2010 - 2026)

Texas Capital Bancshares posted quarterly EBT Margin of 29.14% for Q1 2026, up 759.0% year-on-year from 3.39% in Q1 2025, and down 27.86% on a QoQ basis from 40.39% in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of EBT Margin data on file, last reported at 29.14% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin rose 759.0% year-over-year to 29.14%; the trailing twelve-month figure through Mar 2026 stood at 35.92% (up 2206.0% YoY), and the FY2025 full-year result was 34.46%, up 2297.0% from the prior year.
  • EBT Margin for Q1 2026 stood at 29.14%, down from 40.39% in the prior quarter.
  • Across five years, EBT Margin topped out at 52.96% in Q4 2022 and bottomed at 63.83% in Q3 2024.
  • The 5-year median for EBT Margin is 25.87% (2022), against an average of 22.3%.
  • The widest annual swing landed in 2024, when EBT Margin tumbled 9288 bps; it then surged 10431 bps in 2025.
  • A 5-year view of EBT Margin shows it stood at 52.96% in 2022, then slumped by 80 bps to 10.36% in 2023, then jumped by 218 bps to 32.97% in 2024, then increased by 23 bps to 40.39% in 2025, then retreated by 28 bps to 29.14% in 2026.
  • The last three EBT Margin figures came in at 29.14% (Q1 2026), 40.39% (Q4 2025), and 40.48% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT 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 - 311.44%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 33.63%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 27.98%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 35.47%
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 29.14%

Historic Data

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DateValue
Mar 31, 2026 29.14%
Dec 31, 2025 40.39%
Sep 30, 2025 40.48%
Jun 30, 2025 33.24%
Mar 31, 2025 21.56%
Dec 31, 2024 32.97%
Sep 30, 2024 -63.83%
Jun 30, 2024 21.95%
Mar 31, 2024 13.63%
Dec 31, 2023 10.36%
Sep 30, 2023 29.06%
Jun 30, 2023 32.14%
Mar 31, 2023 18.60%
Dec 31, 2022 52.96%
Sep 30, 2022 20.94%
Jun 30, 2022 19.62%
Mar 31, 2022 25.87%
Dec 31, 2021 39.40%
Sep 30, 2021 26.63%
Jun 30, 2021 42.73%
Mar 31, 2021 39.66%
Dec 31, 2020 31.22%
Sep 30, 2020 26.94%
Jun 30, 2020 -14.95%
Mar 31, 2020 -8.88%
Dec 31, 2019 30.42%
Sep 30, 2019 41.12%
Jun 30, 2019 37.03%
Mar 31, 2019 39.19%
Dec 31, 2018 35.59%
Sep 30, 2018 42.12%
Jun 30, 2018 36.09%
Mar 31, 2018 39.65%
Dec 31, 2017 41.25%
Sep 30, 2017 39.64%
Jun 30, 2017 38.13%
Mar 31, 2017 36.23%
Dec 31, 2016 39.22%
Sep 30, 2016 36.33%
Jun 30, 2016 35.52%
Mar 31, 2016 25.15%
Dec 31, 2015 34.18%
Sep 30, 2015 37.80%
Jun 30, 2015 38.23%
Mar 31, 2015 38.49%
Dec 31, 2014 41.92%
Sep 30, 2014 42.37%
Jun 30, 2014 41.43%
Mar 31, 2014 37.38%
Dec 31, 2013 38.62%
Sep 30, 2013 43.79%
Jun 30, 2013 32.59%
Mar 31, 2013 47.22%
Dec 31, 2012 43.35%
Sep 30, 2012 47.38%
Jun 30, 2012 45.63%
Mar 31, 2012 43.26%
Dec 31, 2011 41.99%
Sep 30, 2011 38.73%
Jun 30, 2011 32.62%
Mar 31, 2011 25.33%
Dec 31, 2010 24.69%
Sep 30, 2010 20.66%
Jun 30, 2010 18.66%
Mar 31, 2010 18.48%