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

Texas Capital Bancshares (TCBI) reported Operating Income of $36.8 million for Q3 2014, up 10.03% on a YoY basis from $33.5 million in Q3 2013, and up 10.21% quarter-over-quarter from $33.4 million in Q2 2014.

Texas Capital Bancshares (TCBI) Operating Income (2011 - 2014) Analysis & Trends

Texas Capital Bancshares has reported Operating Income for 4 years, with the latest figure 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.
  • The five-year high for Operating Income was $36.8 million in Q3 2014, with the low at $11.9 million in Q1 2011.
  • Historically, Operating Income has averaged $27.7 million across 4 years, with a median of $29.6 million in 2012.
  • Annual changes were most pronounced in 2012 — Operating Income soared 128.01% — and 2013, when it slipped 18.73%.
  • Texas Capital Bancshares' Operating Income stood at $25.7 million in 2011, then advanced by 22.1% to $31.4 million in 2012, then dropped by 3.4% to $30.4 million in 2013, then increased 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 97,765.53 Bn 97,765.53 Bn - 346,782.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - 1.47 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - -
10 Texas Capital Bancshares 4.47 Bn -9.59 Bn - -

Historic Data

Download Data
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