KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Operating Margin: 2011-2014

Historic Operating Margin for Texas Capital Bancshares (TCBI) over the last 4 years, with Sep 2014 value amounting to 27.07%.

  • Texas Capital Bancshares' Operating Margin fell 101.00% to 27.07% in Q3 2014 from the same period last year, while for Sep 2014 it was 25.61%, marking a year-over-year decrease of 124.00%. This contributed to the annual value of 1,149.58% for FY2013, which is 636892.00% down from last year.
  • As of Q3 2014, Texas Capital Bancshares' Operating Margin stood at 27.07%, which was up 2.01% from 26.54% recorded in Q2 2014.
  • In the past 5 years, Texas Capital Bancshares' Operating Margin ranged from a high of 30.32% in Q1 2013 and a low of 16.46% during Q1 2011.
  • In the last 3 years, Texas Capital Bancshares' Operating Margin had a median value of 27.57% in 2012 and averaged 27.00%.
  • As far as peak fluctuations go, Texas Capital Bancshares' Operating Margin soared by 1,135bps in 2012, and later plummeted by 787bps in 2013.
  • Texas Capital Bancshares' Operating Margin (Quarterly) stood at 26.50% in 2011, then spiked by 107bps to 27.57% in 2012, then tumbled by 282bps to 24.75% in 2013, then slumped by 101bps to 27.07% in 2014.
  • Its Operating Margin stands at 27.07% for Q3 2014, versus 26.54% for Q2 2014 and 23.82% for Q1 2014.