Texas Capital Bancshares (TCBI) Operating Margin (2011 - 2014)
Texas Capital Bancshares posted quarterly Operating Margin of 27.07% for Q3 2014, down 101.0% year-on-year from 2707.1% in Q3 2013, and up 2.01% on a QoQ basis from 26.54% in Q2 2014.
Texas Capital Bancshares (TCBI) has 4 years of Operating Margin data on file, last reported 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.
- Across five years, Operating Margin topped out at 30.32% in Q1 2013 and bottomed at 16.46% in Q1 2011.
- The 4-year median for Operating Margin is 26.54% (2014), against an average of 25.73%.
- The widest annual swing landed in 2012, when Operating Margin surged 1135 bps; it then plunged 787 bps in 2013.
- A 4-year view of Operating Margin shows it stood at 26.5% in 2011, then rose by 4 bps to 27.57% in 2012, then fell by 10 bps to 24.75% in 2013, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 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 | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | - |
| 10 | Texas Capital Bancshares | 4.38 Bn | -9.68 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% |