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) Operating Expenses (2010 - 2026)

Updated

Texas Capital Bancshares (TCBI) reported Operating Expenses of $205.49 million for Q2 2026, up 8.0% from $190.28 million a year earlier but down 3.8% from the prior quarter.

Analysis

Texas Capital Bancshares Inc/Tx (TCBI) Operating Expenses (2010 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Texas Capital Bancshares' Operating Expenses came in at $793.83 million, up 4.3% year-over-year; for FY2025, it came in at $768.07 million, up 1.3% from FY2024.

  • Operating Expenses has increased for four consecutive years, with a five-year compound annual growth rate of 1.7% (FY2020 to FY2025).
  • By year, Operating Expenses came in at $758.29 million in FY2024 (+0.2%), $756.95 million in FY2023 (+4.0%), $727.53 million in FY2022 (+21.5%) and $599.01 million in FY2021 (-15.0%).
  • Five-year quarterly Operating Expenses spans a low of $146.65 million in Q4 2021 and a high of $213.57 million in Q1 2026.
  • Year over year, Operating Expenses has now increased in each of the last three quarters, with growth averaging 1.6% over the last eight quarters.
  • The high point for year-over-year Operating Expenses in five years was Q4 2022 (growth of 45.3%); the low point was Q4 2024 (a decline of 14.5%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $213.57 million (Q1 2026), $184.2 million (Q4 2025) and $190.58 million (Q3 2025).
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 205.49 Mn
Mar 31, 2026 213.57 Mn
Dec 31, 2025 184.20 Mn
Sep 30, 2025 190.58 Mn
Jun 30, 2025 190.28 Mn
Mar 31, 2025 203.02 Mn
Dec 31, 2024 172.16 Mn
Sep 30, 2024 195.32 Mn
Jun 30, 2024 188.41 Mn
Mar 31, 2024 202.39 Mn
Dec 31, 2023 201.39 Mn
Sep 30, 2023 179.89 Mn
Jun 30, 2023 181.64 Mn
Mar 31, 2023 194.03 Mn
Dec 31, 2022 213.09 Mn
Sep 30, 2022 197.05 Mn
Jun 30, 2022 164.30 Mn
Mar 31, 2022 153.09 Mn
Dec 31, 2021 146.65 Mn
Sep 30, 2021 152.99 Mn
API Access

Texas Capital Bancshares Inc/Tx Operating Expenses 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.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=TCBI&period=max&api_key=YOUR_API_KEY