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Texas Capital Bancshares (TCBI) Operating Income (2011 - 2014)

Texas Capital Bancshares posted quarterly Operating Income of $36.8 million for Q3 2014, up 10.03% year-on-year from $33.5 million in Q3 2013, and up 10.21% on a QoQ basis from $33.4 million in Q2 2014.

Texas Capital Bancshares (TCBI) has 4 years of Operating Income data on file, last reported at $36.8 million in Q3 2014.

  • For the quarter ending Q3 2014, Operating Income rose 10.03% year-over-year to $36.8 million; the trailing twelve-month figure through Sep 2014 stood at $128.9 million (up 5.53% YoY), and the FY2013 full-year result was $121.1 million, changed 0.31% from the prior year.
  • Operating Income for Q3 2014 stood at $36.8 million, up from $33.4 million in the prior quarter.
  • Across five years, Operating Income topped out at $36.8 million in Q3 2014 and bottomed at $11.9 million in Q1 2011.
  • The 4-year median for Operating Income is $29.6 million (2012), against an average of $27.7 million.
  • The widest annual swing landed in 2012, when Operating Income soared 128.01%; it then slipped 18.73% in 2013.
  • A 4-year view of Operating Income shows it stood at $25.7 million in 2011, then climbed by 22.1% to $31.4 million in 2012, then declined by 3.4% to $30.4 million in 2013, then rose by 21.32% to $36.8 million in 2014.
  • The last three Operating Income figures came in at $36.8 million (Q3 2014), $33.4 million (Q2 2014), and $28.3 million (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - 832.02 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - -

Historic Data

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DateValue
Sep 30, 2014 36.83 Mn
Jun 30, 2014 33.42 Mn
Mar 31, 2014 28.27 Mn
Dec 31, 2013 30.36 Mn
Sep 30, 2013 33.48 Mn
Jun 30, 2013 24.07 Mn
Mar 31, 2013 33.14 Mn
Dec 31, 2012 31.43 Mn
Sep 30, 2012 32.54 Mn
Jun 30, 2012 29.62 Mn
Mar 31, 2012 27.09 Mn
Dec 31, 2011 25.74 Mn
Sep 30, 2011 21.70 Mn
Jun 30, 2011 16.65 Mn
Mar 31, 2011 11.88 Mn