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Texas Capital Bancshares, Inc. (TCBI) Operating Expenses

Annual Operating Expenses:

$512.28M-$10.05M(-1.92%)
December 31, 2024

Summary

  • As of today, TCBI annual total operating expenses is $512.28 million, with the most recent change of -$10.05 million (-1.92%) on December 31, 2024.
  • During the last 3 years, TCBI annual operating expenses has risen by +$131.05 million (+34.38%).
  • TCBI annual operating expenses is now -29.84% below its all-time high of $730.16 million, reached on December 31, 2022.

Performance

TCBI Operating Expenses Chart

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Quarterly Operating Expenses:

-$137.78M-$33.70M(-32.39%)
September 30, 2025

Summary

  • As of today, TCBI quarterly total operating expenses is -$137.78 million, with the most recent change of -$33.70 million (-32.39%) on September 30, 2025.
  • Over the past year, TCBI quarterly operating expenses has dropped by -$38.19 million (-38.35%).
  • TCBI quarterly operating expenses is now -1080.77% below its all-time high of $14.05 million, reached on March 31, 2020.

Performance

TCBI Quarterly Operating Expenses Chart

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Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

TCBI Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year-1.9%-38.4%
3Y3 Years+34.4%-148.8%
5Y5 Years+15.0%-57.3%

TCBI Operating Expenses Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-29.8%+34.4%-441.1%at low
5Y5-Year-29.8%+37.6%-441.1%at low
All-TimeAll-Time-29.8%>+9999.0%-1080.8%at low

TCBI Operating Expenses History

DateAnnualQuarterly
Sep 2025
-
-$137.78M(-32.4%)
Jun 2025
-
-$104.07M(-72.1%)
Mar 2025
-
-$60.46M(+35.4%)
Dec 2024
$512.28M(-1.9%)
-$93.52M(+6.1%)
Sep 2024
-
-$99.59M(-70.0%)
Jun 2024
-
-$58.60M(-67.7%)
Mar 2024
-
-$34.94M(-37.2%)
Dec 2023
$522.33M(-28.5%)
-$25.46M(+68.6%)
Sep 2023
-
-$81.05M(+9.3%)
Jun 2023
-
-$89.36M(-76.2%)
Mar 2023
-
-$50.72M(-60.6%)
Dec 2022
$730.16M(+91.5%)
-$31.58M(+43.0%)
Sep 2022
-
-$55.37M(-21.8%)
Jun 2022
-
-$45.47M(+13.8%)
Mar 2022
-
-$52.74M(+40.6%)
Dec 2021
$381.23M(+2.4%)
-$88.84M(-55.0%)
Sep 2021
-
-$57.33M(+40.9%)
Jun 2021
-
-$97.04M(-2.3%)
Mar 2021
-
-$94.85M(-14.3%)
Dec 2020
$372.31M(-16.4%)
-$83.01M(+5.2%)
Sep 2020
-
-$87.58M(-915.7%)
Jun 2020
-
$10.74M(-23.6%)
Mar 2020
-
$14.05M(+117.1%)
Dec 2019
$445.39M(+12.9%)
-$82.33M(+26.5%)
Sep 2019
-
-$112.04M(-12.8%)
Jun 2019
-
-$99.36M(+5.6%)
Mar 2019
-
-$105.25M(-15.5%)
Dec 2018
$394.60M(+14.2%)
-$91.09M(+16.1%)
Sep 2018
-
-$108.55M(-20.8%)
Jun 2018
-
-$89.86M(+1.6%)
Mar 2018
-
-$91.29M(+3.8%)
Dec 2017
$345.53M(+16.6%)
-$94.89M(-7.2%)
Sep 2017
-
-$88.53M(-7.7%)
Jun 2017
-
-$82.21M(-25.8%)
Mar 2017
-
-$65.38M(+12.3%)
Dec 2016
$296.29M(+19.6%)
-$74.53M(-11.8%)
Sep 2016
-
-$66.66M(-9.7%)
Jun 2016
-
-$60.75M(-54.7%)
Mar 2016
-
-$39.26M(+25.2%)
Dec 2015
$247.76M(+15.4%)
-$52.47M(+9.5%)
Sep 2015
-
-$57.99M(+2.2%)
Jun 2015
-
-$59.28M(-8.3%)
Mar 2015
-
-$54.76M(+5.9%)
Dec 2014
$214.63M(+9.6%)
-$58.19M(-1.0%)
Sep 2014
-
-$57.64M(-10.4%)
Jun 2014
-
-$52.20M(-17.7%)
Mar 2014
-
-$44.35M(+4.5%)
Dec 2013
$195.77M(+29.1%)
-$46.46M(+11.0%)
Sep 2013
-
-$52.20M(-42.6%)
Jun 2013
-
-$36.61M(+29.1%)
Mar 2013
-
-$51.62M(+3.4%)
Dec 2012
$151.63M
-$53.42M(-5.0%)
DateAnnualQuarterly
Sep 2012
-
-$50.89M(-7.9%)
Jun 2012
-
-$47.18M(-9.2%)
Mar 2012
-
-$43.19M(-3.2%)
Dec 2011
$128.79M(+18.8%)
-$41.84M(-20.8%)
Sep 2011
-
-$34.63M(-29.7%)
Jun 2011
-
-$26.69M(-39.0%)
Mar 2011
-
-$19.20M(+1.4%)
Dec 2010
$108.43M(+13.2%)
-$19.48M(-25.6%)
Sep 2010
-
-$15.50M(-26.0%)
Jun 2010
-
-$12.30M(+26.1%)
Mar 2010
-
-$16.66M(-53.9%)
Dec 2009
$95.75M(+32.7%)
-$10.82M(-33.1%)
Sep 2009
-
-$8.13M(+17.4%)
Jun 2009
-
-$9.85M(-5.7%)
Mar 2009
-
-$9.31M(-78.4%)
Dec 2008
$72.15M(+21.0%)
-$5.22M(+54.5%)
Sep 2008
-
-$11.48M(-29.6%)
Jun 2008
-
-$8.86M(+27.7%)
Mar 2008
-
-$12.26M(-6.0%)
Dec 2007
$59.61M(+11.1%)
-$11.56M(+24.9%)
Sep 2007
-
-$15.40M(-19.9%)
Jun 2007
-
-$12.85M(-11.6%)
Mar 2007
-
-$11.51M(-0.5%)
Dec 2006
$53.66M(+28.2%)
-$11.45M(+6.1%)
Sep 2006
-
-$12.19M(-2.7%)
Jun 2006
-
-$11.87M(-17.8%)
Mar 2006
-
-$10.08M(+13.9%)
Dec 2005
$41.87M(+31.8%)
-$11.71M(-1.8%)
Sep 2005
-
-$11.50M(-15.1%)
Jun 2005
-
-$9.99M(-25.0%)
Mar 2005
-
-$7.99M(+12.0%)
Dec 2004
$31.76M(+30.0%)
-$9.08M(-15.3%)
Sep 2004
-
-$7.88M(-21.0%)
Jun 2004
-
-$6.51M(-10.8%)
Mar 2004
-
-$5.88M(-10.6%)
Dec 2003
$24.42M(+35.7%)
-$5.32M(-8.4%)
Sep 2003
-
-$4.91M(-262.5%)
Jun 2003
-
$3.02M(+168.0%)
Mar 2003
-
-$4.44M(-72.6%)
Dec 2002
$17.99M(+19.7%)
-$2.57M(+7.9%)
Sep 2002
-
-$2.79M(-15.1%)
Jun 2002
-
-$2.43M(-16.8%)
Mar 2002
-
-$2.08M(+0.8%)
Dec 2001
$15.03M(+259.5%)
-$2.09M(-2.3%)
Sep 2001
-
-$2.05M(-75.6%)
Jun 2001
-
-$1.17M(-117.1%)
Mar 2001
-
-$537.00K(-109.0%)
Dec 2000
$4.18M(+98.0%)
$5.96M(+98.7%)
Sep 2000
-
$3.00M(-34.3%)
Jun 2000
-
$4.57M(+53.8%)
Mar 2000
-
$2.97M
Dec 1999
$2.11M
-

FAQ

  • What is Texas Capital Bancshares, Inc. annual total operating expenses?
  • What is the all-time high annual operating expenses for Texas Capital Bancshares, Inc.?
  • What is Texas Capital Bancshares, Inc. annual operating expenses year-on-year change?
  • What is Texas Capital Bancshares, Inc. quarterly total operating expenses?
  • What is the all-time high quarterly operating expenses for Texas Capital Bancshares, Inc.?
  • What is Texas Capital Bancshares, Inc. quarterly operating expenses year-on-year change?

What is Texas Capital Bancshares, Inc. annual total operating expenses?

The current annual operating expenses of TCBI is $512.28M

What is the all-time high annual operating expenses for Texas Capital Bancshares, Inc.?

Texas Capital Bancshares, Inc. all-time high annual total operating expenses is $730.16M

What is Texas Capital Bancshares, Inc. annual operating expenses year-on-year change?

Over the past year, TCBI annual total operating expenses has changed by -$10.05M (-1.92%)

What is Texas Capital Bancshares, Inc. quarterly total operating expenses?

The current quarterly operating expenses of TCBI is -$137.78M

What is the all-time high quarterly operating expenses for Texas Capital Bancshares, Inc.?

Texas Capital Bancshares, Inc. all-time high quarterly total operating expenses is $14.05M

What is Texas Capital Bancshares, Inc. quarterly operating expenses year-on-year change?

Over the past year, TCBI quarterly total operating expenses has changed by -$38.19M (-38.35%)
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