KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) FCF Margin (2011 - 2026)

Texas Capital Bancshares posted quarterly FCF Margin of 26.6% for Q1 2026, up 2733.0% year-on-year from 0.94% in Q1 2025, and down 33.43% on a QoQ basis from 39.95% in Q4 2025.

Texas Capital Bancshares (TCBI) has 16 years of FCF Margin data on file, last reported at 26.6% in Q1 2026.

  • For the quarter ending Q1 2026, FCF Margin rose 2733.0% year-over-year to 26.6%; the trailing twelve-month figure through Mar 2026 stood at 33.54% (down 174.0% YoY), and the FY2025 full-year result was 27.68%, down 1686.0% from the prior year.
  • FCF Margin for Q1 2026 stood at 26.6%, down from 39.95% in the prior quarter.
  • Across five years, FCF Margin topped out at 253.39% in Q3 2024 and bottomed at 12.74% in Q4 2022.
  • The 5-year median for FCF Margin is 26.6% (2026), against an average of 37.4%.
  • The widest annual swing landed in 2024, when FCF Margin soared 22197 bps; it then sank 20599 bps in 2025.
  • A 5-year view of FCF Margin shows it stood at 12.74% in 2022, then jumped by 687 bps to 74.82% in 2023, then plunged by 95 bps to 3.82% in 2024, then jumped by 947 bps to 39.95% in 2025, then slumped by 33 bps to 26.6% in 2026.
  • The last three FCF Margin figures came in at 26.6% (Q1 2026), 39.95% (Q4 2025), and 47.41% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF 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 - 339.84%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 35.69%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 31.27%
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 26.60%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 26.60%
Dec 31, 2025 39.95%
Sep 30, 2025 47.41%
Jun 30, 2025 18.69%
Mar 31, 2025 -0.73%
Dec 31, 2024 3.82%
Sep 30, 2024 253.39%
Jun 30, 2024 4.15%
Mar 31, 2024 29.56%
Dec 31, 2023 74.82%
Sep 30, 2023 31.42%
Jun 30, 2023 24.80%
Mar 31, 2023 6.17%
Dec 31, 2022 -12.74%
Sep 30, 2022 25.08%
Jun 30, 2022 28.96%
Mar 31, 2022 34.45%
Dec 31, 2021 48.56%
Sep 30, 2021 49.49%
Jun 30, 2021 105.51%
Mar 31, 2021 82.58%
Dec 31, 2020 176.76%
Sep 30, 2020 -31.09%
Jun 30, 2020 166.07%
Mar 31, 2020 743.33%
Dec 31, 2019 70.56%
Sep 30, 2019 -536.50%
Jun 30, 2019 319.36%
Mar 31, 2019 60.81%
Dec 31, 2018 -105.71%
Sep 30, 2018 -94.18%
Jun 30, 2018 -70.28%
Mar 31, 2018 0.38%
Dec 31, 2017 -5.46%
Sep 30, 2017 -23.96%
Jun 30, 2017 13.29%
Mar 31, 2017 88.19%
Dec 31, 2016 -157.71%
Sep 30, 2016 -196.38%
Jun 30, 2016 -42.63%
Mar 31, 2016 2.85%
Dec 31, 2015 -15.76%
Sep 30, 2015 11.36%
Jun 30, 2015 22.38%
Mar 31, 2015 25.28%
Dec 31, 2014 24.96%
Sep 30, 2014 62.71%
Jun 30, 2014 -12.18%
Mar 31, 2014 31.48%
Dec 31, 2013 25.04%
Sep 30, 2013 36.07%
Jun 30, 2013 35.71%
Mar 31, 2013 67.25%
Dec 31, 2012 674.23%
Sep 30, 2012 -368.49%
Jun 30, 2012 -131.68%
Mar 31, 2012 -157.99%
Dec 31, 2011 779.76%
Sep 30, 2011 -917.88%
Jun 30, 2011 -387.94%
Mar 31, 2011 579.79%