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

Texas Capital Bancshares (TCBI) has 17 years of Operating Expenses data on file, last reported 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.
• Across five years, Operating Expenses topped out at $213.6 million in Q1 2026 and bottomed at $153.1 million in Q1 2022.
• The 5-year median for Operating Expenses is $190.6 million (2025), against an average of $189.7 million.
• The widest annual swing landed in 2022, when Operating Expenses soared 45.31%; it then retreated 14.51% in 2024.
• A 5-year view of Operating Expenses shows it stood at $213.1 million in 2022, then declined by 5.49% to $201.4 million in 2023, then declined by 14.51% to $172.2 million in 2024, then advanced by 6.99% to $184.2 million in 2025, then climbed 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.

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