Texas Capital Bancshares (TCBI) Operating Expenses (2010 - 2026)
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.
Texas Capital Bancshares (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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - | 27.32 Bn |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - | -3,218.32 Bn |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - | 18.63 Bn |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - | 13.90 Bn |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - | 7.02 Bn |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn | 17.50 Bn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - | 11.67 Bn |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - | 13.66 Bn |
| 10 | Texas Capital Bancshares | 4.04 Bn | -14.52 Bn | - | 205.49 Mn |
Historic 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 |
Texas Capital Bancshares 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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "TCBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=TCBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();