KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Income from Continuing Operations (2010 - 2026)

Texas Capital Bancshares posted quarterly Income from Continuing Operations of 73788000.0 for Q1 2026, up 56.84% year-on-year from 47047000.0 in Q1 2025, and down 26.7% on a QoQ basis from 100659000.0 in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of Income from Continuing Operations data on file, last reported at 73788000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Income from Continuing Operations rose 56.84% year-over-year to 73788000.0; the trailing twelve-month figure through Mar 2026 stood at 356985000.0 (up 262.74% YoY), and the FY2025 full-year result was 330244000.0, up 326.08% from the prior year.
  • Income from Continuing Operations for Q1 2026 stood at 73788000.0, down from 100659000.0 in the prior quarter.
  • Across five years, Income from Continuing Operations topped out at 217251000.0 in Q4 2022 and bottomed at 61319000.0 in Q3 2024.
  • The 5-year median for Income from Continuing Operations is 47047000.0 (2025), against an average of 59009352.94.
  • The widest annual swing landed in 2024, when Income from Continuing Operations tumbled 199.42%; it then jumped 271.58% in 2025.
  • A 5-year view of Income from Continuing Operations shows it stood at 217251000.0 in 2022, then tumbled by 90.73% to 20150000.0 in 2023, then soared by 252.47% to 71023000.0 in 2024, then surged by 41.73% to 100659000.0 in 2025, then fell by 26.7% to 73788000.0 in 2026.
  • The last three Income from Continuing Operations figures came in at 73788000.0 (Q1 2026), 100659000.0 (Q4 2025), and 105210000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 346,782.00
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 - 4.33 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 5.07 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 1.82 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 831.93 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 1.77 Bn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 73.79 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 73.79 Mn
Dec 31, 2025 100.66 Mn
Sep 30, 2025 105.21 Mn
Jun 30, 2025 77.33 Mn
Mar 31, 2025 47.05 Mn
Dec 31, 2024 71.02 Mn
Sep 30, 2024 -61.32 Mn
Jun 30, 2024 41.66 Mn
Mar 31, 2024 26.14 Mn
Dec 31, 2023 20.15 Mn
Sep 30, 2023 61.68 Mn
Jun 30, 2023 68.65 Mn
Mar 31, 2023 38.66 Mn
Dec 31, 2022 217.25 Mn
Sep 30, 2022 41.42 Mn
Jun 30, 2022 34.16 Mn
Mar 31, 2022 39.65 Mn
Dec 31, 2021 65.13 Mn
Sep 30, 2021 43.39 Mn
Jun 30, 2021 73.48 Mn
Mar 31, 2021 71.94 Mn
Dec 31, 2020 60.18 Mn
Sep 30, 2020 57.12 Mn
Jun 30, 2020 -34.32 Mn
Mar 31, 2020 -16.69 Mn
Dec 31, 2019 64.42 Mn
Sep 30, 2019 88.08 Mn
Jun 30, 2019 77.81 Mn
Mar 31, 2019 81.70 Mn
Dec 31, 2018 71.89 Mn
Sep 30, 2018 85.55 Mn
Jun 30, 2018 71.44 Mn
Mar 31, 2018 71.95 Mn
Dec 31, 2017 44.74 Mn
Sep 30, 2017 58.68 Mn
Jun 30, 2017 51.10 Mn
Mar 31, 2017 42.54 Mn
Dec 31, 2016 48.39 Mn
Sep 30, 2016 42.73 Mn
Jun 30, 2016 38.88 Mn
Mar 31, 2016 25.13 Mn
Dec 31, 2015 34.75 Mn
Sep 30, 2015 37.11 Mn
Jun 30, 2015 37.94 Mn
Mar 31, 2015 35.05 Mn
Dec 31, 2014 37.83 Mn
Sep 30, 2014 36.83 Mn
Jun 30, 2014 33.42 Mn
Mar 31, 2014 28.27 Mn
Dec 31, 2013 30.36 Mn
Sep 30, 2013 33.48 Mn
Jun 30, 2013 24.07 Mn
Mar 31, 2013 33.14 Mn
Dec 31, 2012 31.44 Mn
Sep 30, 2012 32.57 Mn
Jun 30, 2012 29.62 Mn
Mar 31, 2012 27.08 Mn
Dec 31, 2011 25.75 Mn
Sep 30, 2011 21.71 Mn
Jun 30, 2011 16.71 Mn
Mar 31, 2011 11.94 Mn
Dec 31, 2010 12.08 Mn
Sep 30, 2010 9.53 Mn
Jun 30, 2010 8.12 Mn
Mar 31, 2010 7.60 Mn