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Texas Capital Bancshares, Inc. (TCBI) Cash From Operations

Annual CFO:

$481.12M+$107.38M(+28.73%)
December 31, 2024

Summary

  • As of today, TCBI annual cash from operations is $481.12 million, with the most recent change of +$107.38 million (+28.73%) on December 31, 2024.
  • During the last 3 years, TCBI annual cash from operations has fallen by -$176.19 million (-26.81%).
  • TCBI annual cash from operations is now -81.77% below its all-time high of $2.64 billion, reached on December 31, 2020.

Performance

TCBI Cash From Operations Chart

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Quarterly CFO:

$164.63M+$99.56M(+153.03%)
September 30, 2025

Summary

  • As of today, TCBI quarterly cash from operations is $164.63 million, with the most recent change of +$99.56 million (+153.03%) on September 30, 2025.
  • Over the past year, TCBI quarterly cash from operations has dropped by -$168.63 million (-50.60%).
  • TCBI quarterly cash from operations is now -90.78% below its all-time high of $1.79 billion, reached on March 31, 2020.

Performance

TCBI Quarterly Cash From Operations Chart

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TTM CFO:

$250.29M-$168.63M(-40.25%)
September 30, 2025

Summary

  • As of today, TCBI TTM cash from operations is $250.29 million, with the most recent change of -$168.63 million (-40.25%) on September 30, 2025.
  • Over the past year, TCBI TTM cash from operations has dropped by -$400.09 million (-61.52%).
  • TCBI TTM cash from operations is now -90.52% below its all-time high of $2.64 billion, reached on December 31, 2020.

Performance

TCBI TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

TCBI Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+28.7%-50.6%-61.5%
3Y3 Years-26.8%+143.7%-23.0%
5Y5 Years+300.3%+298.5%-89.4%

TCBI Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-26.8%+225.2%-50.6%+348.9%-61.5%+171.8%
5Y5-Year-81.8%+300.3%-65.0%+298.5%-90.5%+171.8%
All-TimeAll-Time-81.8%+166.2%-90.8%+111.3%-90.5%+134.7%

TCBI Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
$164.63M(+153.0%)
$250.29M(-40.3%)
Jun 2025
-
$65.06M(+2868.1%)
$418.91M(+8.1%)
Mar 2025
-
$2.19M(-88.1%)
$387.49M(-19.5%)
Dec 2024
$481.12M(+28.7%)
$18.41M(-94.5%)
$481.12M(-26.0%)
Sep 2024
-
$333.25M(+890.6%)
$650.38M(+57.7%)
Jun 2024
-
$33.64M(-64.9%)
$412.54M(-8.6%)
Mar 2024
-
$95.82M(-48.9%)
$451.36M(+20.8%)
Dec 2023
$373.74M(+152.6%)
$187.67M(+96.7%)
$373.74M(+211.6%)
Sep 2023
-
$95.41M(+31.7%)
$119.94M(+30.2%)
Jun 2023
-
$72.46M(+298.1%)
$92.09M(-1.2%)
Mar 2023
-
$18.20M(+127.5%)
$93.25M(-37.0%)
Dec 2022
$147.97M(-77.5%)
-$66.13M(-197.9%)
$147.97M(-54.5%)
Sep 2022
-
$67.56M(-8.2%)
$325.10M(-11.0%)
Jun 2022
-
$73.61M(+0.9%)
$365.21M(-31.3%)
Mar 2022
-
$72.92M(-34.3%)
$531.81M(-19.1%)
Dec 2021
$657.32M(-75.1%)
$111.00M(+3.1%)
$657.32M(-35.3%)
Sep 2021
-
$107.67M(-55.2%)
$1.02B(+23.1%)
Jun 2021
-
$240.21M(+21.1%)
$825.75M(-21.5%)
Mar 2021
-
$198.43M(-57.8%)
$1.05B(-60.1%)
Dec 2020
$2.64B(+1199.1%)
$470.04M(+666.8%)
$2.64B(+11.9%)
Sep 2020
-
-$82.93M(-117.8%)
$2.36B(+139.1%)
Jun 2020
-
$467.02M(-73.8%)
$986.59M(-28.6%)
Mar 2020
-
$1.79B(+843.2%)
$1.38B(+674.9%)
Dec 2019
-$240.19M(+64.7%)
$189.33M(+113.0%)
-$240.27M(+66.7%)
Sep 2019
-
-$1.46B(-268.9%)
-$720.60M(-239.9%)
Jun 2019
-
$861.74M(+424.9%)
$515.09M(+198.9%)
Mar 2019
-
$164.16M(+156.4%)
-$520.88M(+23.4%)
Dec 2018
-$679.72M(-614.3%)
-$291.01M(-32.4%)
-$679.72M(-70.8%)
Sep 2018
-
-$219.81M(-26.2%)
-$398.06M(-75.4%)
Jun 2018
-
-$174.22M(-3372.4%)
-$226.91M(-835.0%)
Mar 2018
-
$5.32M(+156.9%)
-$24.27M(-118.4%)
Dec 2017
$132.16M(+118.2%)
-$9.36M(+80.8%)
$132.16M(-35.6%)
Sep 2017
-
-$48.65M(-271.2%)
$205.28M(-35.9%)
Jun 2017
-
$28.41M(-82.4%)
$320.30M(-1.8%)
Mar 2017
-
$161.75M(+153.7%)
$326.02M(+66.7%)
Dec 2016
-$726.29M(-1153.5%)
$63.76M(-3.9%)
$195.60M(+1.0%)
Sep 2016
-
$66.37M(+94.4%)
$193.58M(+31.5%)
Jun 2016
-
$34.13M(+9.0%)
$147.18M(-2.3%)
Mar 2016
-
$31.33M(-49.3%)
$150.63M(-2.8%)
Dec 2015
$68.94M(-56.3%)
$61.75M(+209.3%)
$155.02M(+11.9%)
Sep 2015
-
$19.96M(-46.9%)
$138.51M(-33.0%)
Jun 2015
-
$37.59M(+5.3%)
$206.79M(+30.1%)
Mar 2015
-
$35.71M(-21.0%)
$158.89M(-1.7%)
Dec 2014
$157.73M(-17.6%)
$45.23M(-48.7%)
$161.70M(+11.4%)
Sep 2014
-
$88.25M(+956.2%)
$145.15M(+43.1%)
Jun 2014
-
-$10.31M(-126.8%)
$101.44M(-33.9%)
Mar 2014
-
$38.52M(+34.3%)
$153.45M(-18.9%)
Dec 2013
$191.38M(+114.4%)
$28.69M(-35.6%)
$189.15M(+6.8%)
Sep 2013
-
$44.53M(+6.8%)
$177.03M(+20.0%)
Jun 2013
-
$41.71M(-43.8%)
$147.50M(+16.2%)
Mar 2013
-
$74.22M(+347.9%)
$126.89M(+69.5%)
Dec 2012
$89.27M
$16.57M(+10.5%)
$74.84M(-18.8%)
DateAnnualQuarterlyTTM
Sep 2012
-
$14.99M(-29.0%)
$92.19M(+36.3%)
Jun 2012
-
$21.10M(-4.8%)
$67.66M(+29.7%)
Mar 2012
-
$22.17M(-34.6%)
$52.17M(-21.6%)
Dec 2011
$75.85M(+118.8%)
$33.92M(+455.5%)
$66.55M(+24.5%)
Sep 2011
-
-$9.54M(-269.8%)
$53.46M(-40.3%)
Jun 2011
-
$5.62M(-84.6%)
$89.52M(-7.0%)
Mar 2011
-
$36.55M(+75.5%)
$96.27M(-0.5%)
Dec 2010
-$403.92M(-186.7%)
$20.83M(-21.4%)
$96.78M(+264.7%)
Sep 2010
-
$26.52M(+114.2%)
-$58.76M(+7.4%)
Jun 2010
-
$12.38M(-66.6%)
-$63.47M(+69.3%)
Mar 2010
-
$37.06M(+127.5%)
-$206.55M(-46.6%)
Dec 2009
-$140.91M(+55.4%)
-$134.72M(-717.7%)
-$140.91M(+18.6%)
Sep 2009
-
$21.81M(+116.7%)
-$173.13M(+12.3%)
Jun 2009
-
-$130.71M(-227.3%)
-$197.48M(-28.7%)
Mar 2009
-
$102.70M(+161.5%)
-$153.43M(+51.4%)
Dec 2008
-$315.69M(-417.8%)
-$166.94M(-6475.1%)
-$315.69M(-80.6%)
Sep 2008
-
-$2.54M(+97.1%)
-$174.77M(-60.1%)
Jun 2008
-
-$86.65M(-45.5%)
-$109.17M(-550.5%)
Mar 2008
-
-$59.56M(-128.9%)
$24.23M(-75.6%)
Dec 2007
$99.34M(+225.1%)
-$26.02M(-141.3%)
$99.34M(+9.3%)
Sep 2007
-
$63.06M(+34.9%)
$90.89M(+717.0%)
Jun 2007
-
$46.74M(+200.5%)
-$14.73M(+68.9%)
Mar 2007
-
$15.55M(+145.1%)
-$47.32M(+40.4%)
Dec 2006
-$79.40M(-289.2%)
-$34.47M(+19.0%)
-$79.40M(-137.6%)
Sep 2006
-
-$42.56M(-400.6%)
-$33.42M(-219.2%)
Jun 2006
-
$14.16M(+185.6%)
$28.03M(+208.3%)
Mar 2006
-
-$16.53M(-243.6%)
-$25.88M(-161.7%)
Dec 2005
$41.97M(+359.4%)
$11.51M(-39.1%)
$41.97M(+949.4%)
Sep 2005
-
$18.89M(+147.5%)
-$4.94M(+86.5%)
Jun 2005
-
-$39.75M(-177.5%)
-$36.71M(-264.5%)
Mar 2005
-
$51.32M(+245.0%)
$22.32M(+238.0%)
Dec 2004
-$16.18M(-129.3%)
-$35.40M(-174.9%)
-$16.18M(-141.6%)
Sep 2004
-
-$12.88M(-166.8%)
$38.91M(-69.8%)
Jun 2004
-
$19.29M(+50.5%)
$128.95M(+77.7%)
Mar 2004
-
$12.82M(-34.9%)
$72.57M(+31.5%)
Dec 2003
$55.18M(+187.0%)
$19.68M(-74.5%)
$55.18M(>+9900.0%)
Sep 2003
-
$77.17M(+308.0%)
-$134.00K(+99.9%)
Jun 2003
-
-$37.09M(-710.0%)
-$115.01M(-69.9%)
Mar 2003
-
-$4.58M(+87.1%)
-$67.69M(-6.7%)
Dec 2002
-$63.43M(-111.4%)
-$35.63M(+5.5%)
-$63.43M(-167.0%)
Sep 2002
-
-$37.71M(-468.7%)
-$23.76M(-218.5%)
Jun 2002
-
$10.23M(+3368.1%)
$20.04M(+84.3%)
Mar 2002
-
-$313.00K(-107.7%)
$10.88M(-12.4%)
Dec 2001
-$30.00M(-265.5%)
$4.04M(-33.6%)
$12.41M(+79.2%)
Sep 2001
-
$6.08M(+471.1%)
$6.93M(+865.0%)
Jun 2001
-
$1.06M(-13.1%)
$718.00K(+114.4%)
Mar 2001
-
$1.23M(+184.9%)
-$5.00M(+39.1%)
Dec 2000
-$8.21M(-2.2%)
-$1.44M(-1019.4%)
-$8.21M(-21.3%)
Sep 2000
-
-$129.00K(+97.2%)
-$6.76M(-1.9%)
Jun 2000
-
-$4.66M(-135.2%)
-$6.64M(-235.2%)
Mar 2000
-
-$1.98M
-$1.98M
Dec 1999
-$8.03M
-
-

FAQ

  • What is Texas Capital Bancshares, Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Texas Capital Bancshares, Inc.?
  • What is Texas Capital Bancshares, Inc. annual cash from operations year-on-year change?
  • What is Texas Capital Bancshares, Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Texas Capital Bancshares, Inc.?
  • What is Texas Capital Bancshares, Inc. quarterly cash from operations year-on-year change?
  • What is Texas Capital Bancshares, Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Texas Capital Bancshares, Inc.?
  • What is Texas Capital Bancshares, Inc. TTM cash from operations year-on-year change?

What is Texas Capital Bancshares, Inc. annual cash from operations?

The current annual cash from operations of TCBI is $481.12M

What is the all-time high annual cash from operations for Texas Capital Bancshares, Inc.?

Texas Capital Bancshares, Inc. all-time high annual cash from operations is $2.64B

What is Texas Capital Bancshares, Inc. annual cash from operations year-on-year change?

Over the past year, TCBI annual cash from operations has changed by +$107.38M (+28.73%)

What is Texas Capital Bancshares, Inc. quarterly cash from operations?

The current quarterly cash from operations of TCBI is $164.63M

What is the all-time high quarterly cash from operations for Texas Capital Bancshares, Inc.?

Texas Capital Bancshares, Inc. all-time high quarterly cash from operations is $1.79B

What is Texas Capital Bancshares, Inc. quarterly cash from operations year-on-year change?

Over the past year, TCBI quarterly cash from operations has changed by -$168.63M (-50.60%)

What is Texas Capital Bancshares, Inc. TTM cash from operations?

The current TTM cash from operations of TCBI is $250.29M

What is the all-time high TTM cash from operations for Texas Capital Bancshares, Inc.?

Texas Capital Bancshares, Inc. all-time high TTM cash from operations is $2.64B

What is Texas Capital Bancshares, Inc. TTM cash from operations year-on-year change?

Over the past year, TCBI TTM cash from operations has changed by -$400.09M (-61.52%)
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