KPIs & Operating Metrics(New)

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

Texas Capital Bancshares posted quarterly Net Margin of 21.44% for Q1 2026, up 621.0% year-on-year from 2.97% in Q1 2025, and down 27.11% on a QoQ basis from 29.42% in Q4 2025.

Texas Capital Bancshares (TCBI) has 17 years of Net Margin data on file, last reported at 21.44% in Q1 2026.

  • For the quarter ending Q1 2026, Net Margin rose 621.0% year-over-year to 21.44%; the trailing twelve-month figure through Mar 2026 stood at 26.15% (up 1766.0% YoY), and the FY2025 full-year result was 24.92%, up 1846.0% from the prior year.
  • Net Margin for Q1 2026 stood at 21.44%, down from 29.42% in the prior quarter.
  • Across five years, Net Margin topped out at 40.54% in Q4 2022 and bottomed at 52.37% in Q3 2024.
  • The 5-year median for Net Margin is 17.34% (2022), against an average of 15.33%.
  • The widest annual swing landed in 2024, when Net Margin slumped 7293 bps; it then surged 8201 bps in 2025.
  • A 5-year view of Net Margin shows it stood at 40.54% in 2022, then plunged by 84 bps to 6.44% in 2023, then soared by 265 bps to 23.52% in 2024, then increased by 25 bps to 29.42% in 2025, then decreased by 27 bps to 21.44% in 2026.
  • The last three Net Margin figures came in at 21.44% (Q1 2026), 29.42% (Q4 2025), and 29.64% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net 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 - 251.45%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 26.97%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -0.97%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 27.35%
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 21.44%

Historic Data

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DateValue
Mar 31, 2026 21.44%
Dec 31, 2025 29.42%
Sep 30, 2025 29.64%
Jun 30, 2025 23.75%
Mar 31, 2025 15.24%
Dec 31, 2024 23.52%
Sep 30, 2024 -52.37%
Jun 30, 2024 13.99%
Mar 31, 2024 8.52%
Dec 31, 2023 6.44%
Sep 30, 2023 20.57%
Jun 30, 2023 23.14%
Mar 31, 2023 12.59%
Dec 31, 2022 40.54%
Sep 30, 2022 14.03%
Jun 30, 2022 12.88%
Mar 31, 2022 17.34%
Dec 31, 2021 26.97%
Sep 30, 2021 18.15%
Jun 30, 2021 29.58%
Mar 31, 2021 28.50%
Dec 31, 2020 21.72%
Sep 30, 2020 20.41%
Jun 30, 2020 -13.11%
Mar 31, 2020 -7.97%
Dec 31, 2019 23.29%
Sep 30, 2019 31.43%
Jun 30, 2019 28.13%
Mar 31, 2019 29.84%
Dec 31, 2018 27.14%
Sep 30, 2018 32.25%
Jun 30, 2018 27.71%
Mar 31, 2018 30.19%
Dec 31, 2017 18.39%
Sep 30, 2017 25.18%
Jun 30, 2017 24.12%
Mar 31, 2017 22.22%
Dec 31, 2016 24.18%
Sep 30, 2016 21.96%
Jun 30, 2016 21.31%
Mar 31, 2016 14.54%
Dec 31, 2015 21.05%
Sep 30, 2015 22.60%
Jun 30, 2015 22.89%
Mar 31, 2015 22.92%
Dec 31, 2014 25.50%
Sep 30, 2014 25.28%
Jun 30, 2014 24.60%
Mar 31, 2014 21.76%
Dec 31, 2013 22.76%
Sep 30, 2013 26.04%
Jun 30, 2013 19.26%
Mar 31, 2013 30.24%
Dec 31, 2012 27.54%
Sep 30, 2012 30.32%
Jun 30, 2012 29.30%
Mar 31, 2012 27.80%
Dec 31, 2011 -0.42%
Sep 30, 2011 -0.01%
Jun 30, 2011 -0.07%
Mar 31, 2011 -0.08%
Dec 31, 2010 -0.03%
Sep 30, 2010 -0.01%
Jun 30, 2010 -0.08%
Mar 31, 2010 -0.09%