Texas Capital Bancshares (TCBI) Operating Margin (2011 - 2014)
Texas Capital Bancshares (TCBI) reported Operating Margin of 27.07% for Q3 2014, down 101.0% on a YoY basis from 2707.1% in Q3 2013, and up 2.01% quarter-over-quarter from 26.54% in Q2 2014.
Texas Capital Bancshares (TCBI) Operating Margin (2011 - 2014) Analysis & Trends
Texas Capital Bancshares has reported Operating Margin for 4 years, with the latest figure at 27.07% in Q3 2014.
- For the quarter ending Q3 2014, Operating Margin fell 101.0% year-over-year to 27.07%; the trailing twelve-month figure through Sep 2014 stood at 25.61% (down 124.0% YoY), and the FY2013 full-year result was 1149.58%, down 636892.0% from the prior year.
- Operating Margin for Q3 2014 stood at 27.07%, up from 26.54% in the prior quarter.
- The five-year high for Operating Margin was 30.32% in Q1 2013, with the low at 16.46% in Q1 2011.
- Historically, Operating Margin has averaged 25.73% across 4 years, with a median of 26.54% in 2014.
- Annual changes were most pronounced in 2012 — Operating Margin surged 1135 bps — and 2013, when it slumped 787 bps.
- Texas Capital Bancshares' Operating Margin stood at 26.5% in 2011, then increased by 4 bps to 27.57% in 2012, then declined by 10 bps to 24.75% in 2013, then grew by 9 bps to 27.07% in 2014.
- The last three Operating Margin figures came in at 27.07% (Q3 2014), 26.54% (Q2 2014), and 23.82% (Q1 2014), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | - |
| 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 | - | 7,561,492.12% |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Texas Capital Bancshares | 4.47 Bn | -9.59 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 27.07% |
| Jun 30, 2014 | 26.54% |
| Mar 31, 2014 | 23.82% |
| Dec 31, 2013 | 24.75% |
| Sep 30, 2013 | 28.08% |
| Jun 30, 2013 | 21.43% |
| Mar 31, 2013 | 30.32% |
| Dec 31, 2012 | 27.57% |
| Sep 30, 2012 | 30.29% |
| Jun 30, 2012 | 29.30% |
| Mar 31, 2012 | 27.80% |
| Dec 31, 2011 | 26.50% |
| Sep 30, 2011 | 25.00% |
| Jun 30, 2011 | 21.07% |
| Mar 31, 2011 | 16.46% |