Texas Capital Bancshares Inc/Tx (TCBIO) Operating Expenses (2010 - 2026)
Texas Capital Bancshares (TCBIO) posted quarterly Operating Expenses of $205.5 million for Q2 2026, up 8.0% year-on-year from $190.3 million in Q2 2025, and down 3.78% on a QoQ basis from $213.6 million in Q1 2026.
Texas Capital Bancshares Inc/Tx (TCBIO) Operating Expenses (2010 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBIO) has reported Operating Expenses for 17 consecutive years, with $205.5 million the latest figure, recorded in Q2 2026.
- Quarterly Operating Expenses rose 8.0% year-over-year to $205.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $793.8 million (up 4.34% YoY) and the FY2025 annual result came in at $768.1 million, up 1.29% from the prior year.
- Operating Expenses fell to $205.5 million in Q2 2026 per TCBIO's latest filing, from $213.6 million in the prior quarter.
- Over the last five years, Operating Expenses for TCBIO reached as high as $213.6 million in Q1 2026 and fell as low as $153.1 million in Q1 2022.
- A 5-year average of $190.5 million and a median of $192.3 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 45.31% — and 2024, when it decreased 14.51%.
- Year by year, Operating Expenses stood at $213.1 million in 2022, then retreated by 5.49% to $201.4 million in 2023, then retreated by 14.51% to $172.2 million in 2024, then grew by 6.99% to $184.2 million in 2025, then climbed by 11.56% to $205.5 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $205.5 million, $213.6 million, and $184.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 205.49 Mn |
| Mar 31, 2026 | 213.57 Mn |
| Dec 31, 2025 | 184.20 Mn |
| Sep 30, 2025 | 190.58 Mn |
| Jun 30, 2025 | 190.28 Mn |
| Mar 31, 2025 | 203.02 Mn |
| Dec 31, 2024 | 172.16 Mn |
| Sep 30, 2024 | 195.32 Mn |
| Jun 30, 2024 | 188.41 Mn |
| Mar 31, 2024 | 202.39 Mn |
| Dec 31, 2023 | 201.39 Mn |
| Sep 30, 2023 | 179.89 Mn |
| Jun 30, 2023 | 181.64 Mn |
| Mar 31, 2023 | 194.03 Mn |
| Dec 31, 2022 | 213.09 Mn |
| Sep 30, 2022 | 197.05 Mn |
| Jun 30, 2022 | 164.30 Mn |
| Mar 31, 2022 | 153.09 Mn |
| Dec 31, 2021 | 146.65 Mn |
| Sep 30, 2021 | 152.99 Mn |