Texas Capital Bancshares (TCBI) Operating Expenses (2010 - 2026)

Texas Capital Bancshares has reported Operating Expenses for 17 years, with the latest figure at $213.6 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 5.2% year-over-year to $213.6 million; the trailing twelve-month figure through Mar 2026 stood at $778.6 million (up 2.6% YoY), and the FY2025 full-year result was $768.1 million, up 1.29% from the prior year.
• Operating Expenses for Q1 2026 stood at $213.6 million, up from $184.2 million in the prior quarter.
• The five-year high for Operating Expenses was $213.6 million in Q1 2026, with the low at $153.1 million in Q1 2022.
• Historically, Operating Expenses has averaged $189.7 million across 5 years, with a median of $190.6 million in 2025.
• Annual changes were most pronounced in 2022 — Operating Expenses soared 45.31% — and 2024, when it retreated 14.51%.
• Texas Capital Bancshares' Operating Expenses stood at $213.1 million in 2022, then dropped by 5.49% to $201.4 million in 2023, then dropped by 14.51% to $172.2 million in 2024, then gained by 6.99% to $184.2 million in 2025, then advanced by 15.94% to $213.6 million in 2026.
• The last three Operating Expenses figures came in at $213.6 million (Q1 2026), $184.2 million (Q4 2025), and $190.6 million (Q3 2025), per Business Quant data.