Texas Capital Bancshares (TCBI) Operating Expenses (2010 - 2026)
Texas Capital Bancshares' (TCBI) quarterly Operating Expenses came in at $205.5 million in Q2 2026, up 8.0% YoY from $190.3 million in Q2 2025, and down 3.78% on a QoQ basis from $213.6 million in Q1 2026.
Texas Capital Bancshares (TCBI) Operating Expenses (2010 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBI) has 17 years of Operating Expenses data on file, last reported at $205.5 million in Q2 2026.
- Quarterly Operating Expenses rose 8.0% year-over-year to $205.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $793.8 million (up 4.34% YoY) and the FY2025 annual result came in at $768.1 million, up 1.29% from the prior year.
- Operating Expenses slipped to $205.5 million in Q2 2026, from $213.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $213.6 million in Q1 2026 to a low of $153.1 million in Q1 2022.
- A 5-year average of $190.5 million and a median of $192.3 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 45.31% — and 2024, when it retreated 14.51%.
- Tracing TCBI's Operating Expenses over 5 years: 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 rose by 11.56% to $205.5 million in 2026.
- The last three Operating Expenses figures came in at $205.5 million (Q2 2026), $213.6 million (Q1 2026), and $184.2 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 2.11 Bn |
| 10 | Texas Capital Bancshares | 4.29 Bn | -14.27 Bn | - | 205.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |