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Texas Capital Bancshares (TCBI) Operating expenses

annual operating expenses:

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

Summary

  • As of today (June 1, 2025), 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:

$141.99M+$35.21M(+32.97%)
March 31, 2025

Summary

  • As of today (June 1, 2025), TCBI quarterly total operating expenses is $141.99 million, with the most recent change of +$35.21 million (+32.97%) on March 31, 2025.
  • Over the past year, TCBI quarterly operating expenses has dropped by -$1.19 million (-0.83%).
  • TCBI quarterly operating expenses is now -4.19% below its all-time high of $148.19 million, reached on June 30, 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
1 y1 year-1.9%-0.8%
3 y3 years+34.4%+30.5%
5 y5 years+15.0%+44.8%

TCBI Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-29.8%+34.4%-0.8%+33.0%
5 y5-year-29.8%+37.6%-4.2%>+9999.0%
alltimeall time-29.8%>+9999.0%-4.2%+2282.5%

TCBI Operating expenses History

DateAnnualQuarterly
Mar 2025
-
$141.99M(+33.0%)
Dec 2024
$512.28M(-1.9%)
$106.78M(-19.0%)
Sep 2024
-
$131.91M(+1.2%)
Jun 2024
-
$130.41M(-8.9%)
Mar 2024
-
$143.18M(+3.2%)
Dec 2023
$522.33M(-28.5%)
$138.80M(+15.2%)
Sep 2023
-
$120.54M(-2.1%)
Jun 2023
-
$123.11M(-12.0%)
Mar 2023
-
$139.88M(+19.9%)
Dec 2022
$730.16M(+91.5%)
$116.64M(-17.3%)
Sep 2022
-
$141.00M(+22.4%)
Jun 2022
-
$115.18M(+5.8%)
Mar 2022
-
$108.82M(+181.8%)
Dec 2021
$381.23M(+2.4%)
$38.62M(-68.5%)
Sep 2021
-
$122.50M(+13.1%)
Jun 2021
-
$108.31M(-3.1%)
Mar 2021
-
$111.80M(>+9900.0%)
Dec 2020
$372.31M(-16.4%)
$827.00K(-99.3%)
Sep 2020
-
$125.20M(-15.5%)
Jun 2020
-
$148.19M(+51.1%)
Mar 2020
-
$98.08M(-19.0%)
Dec 2019
$445.39M(+12.9%)
$121.10M(+8.6%)
Sep 2019
-
$111.50M(+4.2%)
Jun 2019
-
$107.00M(+3.0%)
Mar 2019
-
$103.85M(+0.7%)
Dec 2018
$394.60M(+14.2%)
$103.11M(+1.6%)
Sep 2018
-
$101.50M(+5.7%)
Jun 2018
-
$96.04M(+2.2%)
Mar 2018
-
$93.95M(+2.2%)
Dec 2017
$345.53M(+16.6%)
$91.93M(+5.3%)
Sep 2017
-
$87.33M(+1.8%)
Jun 2017
-
$85.82M(+6.7%)
Mar 2017
-
$80.45M(-3.8%)
Dec 2016
$296.29M(+19.6%)
$83.61M(+13.0%)
Sep 2016
-
$73.99M(+3.1%)
Jun 2016
-
$71.73M(+7.1%)
Mar 2016
-
$66.97M(+3.6%)
Dec 2015
$247.76M(+15.4%)
$64.61M(+3.8%)
Sep 2015
-
$62.25M(+0.4%)
Jun 2015
-
$61.98M(+5.2%)
Mar 2015
-
$58.91M(+4.0%)
Dec 2014
$214.63M(+9.6%)
$56.65M(+3.2%)
Sep 2014
-
$54.92M(+8.5%)
Jun 2014
-
$50.60M(-3.6%)
Mar 2014
-
$52.46M(-0.5%)
Dec 2013
$195.77M(+29.1%)
$52.71M(+9.7%)
Sep 2013
-
$48.04M(-9.9%)
Jun 2013
-
$53.31M(+27.8%)
Mar 2013
-
$41.71M(+6.1%)
Dec 2012
$151.63M
$39.32M(+1.6%)
DateAnnualQuarterly
Sep 2012
-
$38.70M(+7.1%)
Jun 2012
-
$36.12M(+5.2%)
Mar 2012
-
$34.33M(+25.7%)
Dec 2011
$128.79M(+18.8%)
$27.32M(-19.4%)
Sep 2011
-
$33.88M(+24.7%)
Jun 2011
-
$27.16M(+0.3%)
Mar 2011
-
$27.08M(+24.5%)
Dec 2010
$108.43M(+13.2%)
$21.75M(-33.3%)
Sep 2010
-
$32.59M(+36.2%)
Jun 2010
-
$23.93M(+11.4%)
Mar 2010
-
$21.49M(-21.9%)
Dec 2009
$95.75M(+32.7%)
$27.51M(+16.0%)
Sep 2009
-
$23.71M(-3.7%)
Jun 2009
-
$24.62M(+49.6%)
Mar 2009
-
$16.46M(-12.8%)
Dec 2008
$72.15M(+21.0%)
$18.88M(+14.0%)
Sep 2008
-
$16.56M(+3.4%)
Jun 2008
-
$16.02M(+24.3%)
Dec 2007
$59.61M(+11.1%)
$12.88M(-19.1%)
Sep 2007
-
$15.92M(+2.8%)
Jun 2007
-
$15.49M(+1.1%)
Mar 2007
-
$15.31M(+5.7%)
Dec 2006
$53.66M(+28.2%)
$14.49M(+9.5%)
Sep 2006
-
$13.23M(-1.2%)
Jun 2006
-
$13.39M(+6.7%)
Mar 2006
-
$12.55M(+8.7%)
Dec 2005
$41.87M(+31.8%)
$11.55M(+5.5%)
Sep 2005
-
$10.95M(-14.3%)
Jun 2005
-
$12.78M(+4.5%)
Mar 2005
-
$12.23M(+108.3%)
Dec 2004
$31.76M(+30.0%)
$5.87M(-36.3%)
Sep 2004
-
$9.22M(+11.6%)
Jun 2004
-
$8.26M(-1.8%)
Mar 2004
-
$8.41M(+23.1%)
Dec 2003
$24.42M(+35.7%)
$6.83M(+14.4%)
Sep 2003
-
$5.97M(-1.5%)
Jun 2003
-
$6.06M(+8.7%)
Mar 2003
-
$5.57M(+1.3%)
Dec 2002
$17.99M(+19.7%)
$5.50M(+32.1%)
Sep 2002
-
$4.16M(+4.2%)
Jun 2002
-
$4.00M(+4895.0%)
Mar 2002
-
$80.00K(-97.5%)
Dec 2001
$15.03M(+259.5%)
$3.26M(-13.9%)
Sep 2001
-
$3.78M(+0.5%)
Jun 2001
-
$3.76M(+3625.7%)
Mar 2001
-
$101.00K(-101.6%)
Dec 2000
$4.18M(+98.0%)
-$6.51M(-269.1%)
Sep 2000
-
$3.85M(+7.0%)
Jun 2000
-
$3.60M
Dec 1999
$2.11M
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FAQ

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

What is Texas Capital Bancshares 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?

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

What is Texas Capital Bancshares 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 quarterly total operating expenses?

The current quarterly operating expenses of TCBI is $141.99M

What is the all time high quarterly operating expenses for Texas Capital Bancshares?

Texas Capital Bancshares all-time high quarterly total operating expenses is $148.19M

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

Over the past year, TCBI quarterly total operating expenses has changed by -$1.19M (-0.83%)
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