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Texas Capital Bancshares, Inc. (TCBI) Operating Margin

Annual Operating Margin:

14.82%+1.03%(+7.47%)
December 31, 2024

Summary

  • As of today, TCBI annual operating profit margin is 14.82%, with the most recent change of +1.03% (+7.47%) on December 31, 2024.
  • During the last 3 years, TCBI annual operating margin has fallen by -19.72% (-57.09%).
  • TCBI annual operating margin is now -66.02% below its all-time high of 43.62%, reached on December 31, 2012.

Performance

1-Year Change

+7.47%

3-Year Change

-57.09%

5-Year Change

-45.79%

15-Year Change

-57.07%

TCBI Operating Margin Chart

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Highlights

Sector Percentile

41.07%
TCBI annual operating profit margin is higher than 41.07% of companies in Financial Services sector

Range

All-Time High

43.62%
TCBI annual operating profit margin is currently -66.02% below its historical high of 43.62%

3-Year Low

13.79%
TCBI annual operating profit margin is currently +7.47% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
TCBI previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

Jan 22, 2026
TCBI next annual earnings announcement is scheduled for Jan 22, 2026

OtherTCBIprofitability metrics

Annual Operating Profit

$286.64M
TCBI annual operating income is $286.64 million

Annual Revenue

$1.93B
TCBI annual revenue is $1.93 billion

Annual Gross Margin

0.00%
TCBI annual gross profit margin is 0.00%

Annual Net Margin

8.31%
TCBI annual net profit margin is 8.31%

Quarterly Operating Margin:

26.11%+5.07%(+24.10%)
September 30, 2025

Summary

  • As of today, TCBI quarterly operating profit margin is 26.11%, with the most recent change of +5.07% (+24.10%) on September 30, 2025.
  • Over the past year, TCBI quarterly operating margin has increased by +6.78% (+35.08%).
  • TCBI quarterly operating margin is now -42.25% below its all-time high of 45.21%, reached on September 30, 2012.

Performance

3-Month Change

+24.1%

1-Year Change

+35.08%

3-Year Change

+64.11%

5-Year Change

-9.72%

TCBI Quarterly Operating Margin Chart

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Highlights

Sector Percentile

61.85%
TCBI quarterly operating profit margin is higher than 61.85% of companies in Financial Services sector

Range

All-Time High

45.21%
TCBI quarterly operating profit margin is currently -42.25% below its historical high of 45.21%

3-Year Low

5.71%
TCBI quarterly operating profit margin is currently +357.27% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2025
TCBI previous earnings announcement was published on Sep 30, 2025

Next Quarterly Earnings Report Date

Jan 22, 2026
TCBI next earnings announcement is scheduled for Jan 22, 2026

OtherTCBIprofitability metrics

Quarterly Operating Profit

$137.78M
TCBI quarterly operating income is $137.78 million

Quarterly Revenue

$527.66M
TCBI quarterly revenue is $527.66 million

Quarterly Gross Margin

0.00%
TCBI quarterly gross profit margin is 0.00%

Quarterly Net Margin

19.94%
TCBI quarterly net profit margin is 19.94%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

14.82%
TCBI annual operating profit margin is 14.82%

Annual Operating Profit

$286.64M
TCBI annual operating income is $286.64 million

Annual Revenue

$1.93B
TCBI annual revenue is $1.93 billion

TCBI Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year+7.5%+35.1%
3Y3 Years-57.1%+64.1%
5Y5 Years-45.8%-9.7%

TCBI Operating Margin Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-57.1%+7.5%at high+357.3%
5Y5-Year-57.1%+26.2%-32.3%+357.3%
All-TimeAll-Time-66.0%+123.5%-42.3%+174.4%

TCBI Operating Margin History

DateAnnualQuarterly
Sep 2025
-
26.11%(+24.1%)
Jun 2025
-
21.04%(+64.9%)
Mar 2025
-
12.76%(-33.0%)
Dec 2024
14.82%(+7.5%)
19.05%(-1.4%)
Sep 2024
-
19.33%(+55.9%)
Jun 2024
-
12.40%(+61.5%)
Mar 2024
-
7.68%(+34.5%)
Dec 2023
13.79%(-5.7%)
5.71%(-66.6%)
Sep 2023
-
17.11%(-14.4%)
Jun 2023
-
19.99%(+65.8%)
Mar 2023
-
12.06%(+53.4%)
Dec 2022
14.62%(-57.7%)
7.86%(-50.6%)
Sep 2022
-
15.91%(-4.3%)
Jun 2022
-
16.63%(-26.6%)
Mar 2022
-
22.67%(-35.3%)
Dec 2021
34.54%(+194.2%)
35.04%(+47.2%)
Sep 2021
-
23.80%(-38.3%)
Jun 2021
-
38.56%(+8.7%)
Mar 2021
-
35.46%(+27.2%)
Dec 2020
11.74%(-57.1%)
27.87%(-3.6%)
Sep 2020
-
28.92%(+960.7%)
Jun 2020
-
-3.36%(+23.3%)
Mar 2020
-
-4.38%(-118.9%)
Dec 2019
27.34%(-10.6%)
23.19%(-22.3%)
Sep 2019
-
29.86%(+11.3%)
Jun 2019
-
26.82%(-9.8%)
Mar 2019
-
29.73%(+10.4%)
Dec 2018
30.59%(-11.4%)
26.94%(-16.8%)
Sep 2018
-
32.39%(+9.9%)
Jun 2018
-
29.48%(-10.9%)
Mar 2018
-
33.10%(-6.2%)
Dec 2017
34.52%(+11.0%)
35.29%(+2.3%)
Sep 2017
-
34.49%(-2.2%)
Jun 2017
-
35.28%(+7.1%)
Mar 2017
-
32.94%(-8.3%)
Dec 2016
31.10%(-9.9%)
35.92%(+7.4%)
Sep 2016
-
33.46%(+2.7%)
Jun 2016
-
32.59%(+42.0%)
Mar 2016
-
22.95%(-27.3%)
Dec 2015
34.50%(-9.5%)
31.58%(-10.0%)
Sep 2015
-
35.10%(-1.6%)
Jun 2015
-
35.68%(-0.2%)
Mar 2015
-
35.75%(-8.4%)
Dec 2014
38.12%(-0.8%)
39.04%(-1.3%)
Sep 2014
-
39.57%(+2.6%)
Jun 2014
-
38.57%(+10.4%)
Mar 2014
-
34.93%(-2.9%)
Dec 2013
38.43%(-11.9%)
35.97%(-13.4%)
Sep 2013
-
41.54%(+34.3%)
Jun 2013
-
30.93%(-30.8%)
Mar 2013
-
44.71%(+1.4%)
Dec 2012
43.62%
44.10%(-2.5%)
DateAnnualQuarterly
Sep 2012
-
45.21%(+1.6%)
Jun 2012
-
44.50%(+5.4%)
Mar 2012
-
42.21%(+2.9%)
Dec 2011
33.48%(+83.5%)
41.04%(+7.7%)
Sep 2011
-
38.11%(+18.8%)
Jun 2011
-
32.07%(+29.9%)
Mar 2011
-
24.68%(+7.2%)
Dec 2010
18.25%(+30.5%)
23.02%(+19.8%)
Sep 2010
-
19.21%(+17.9%)
Jun 2010
-
16.29%(-30.3%)
Mar 2010
-
23.37%(+57.6%)
Dec 2009
13.99%(+0.4%)
14.83%(+26.4%)
Sep 2009
-
11.73%(-19.7%)
Jun 2009
-
14.60%(-1.7%)
Mar 2009
-
14.85%(+84.5%)
Dec 2008
13.93%(-9.6%)
8.05%(-52.9%)
Sep 2008
-
17.10%(+29.3%)
Jun 2008
-
13.23%(-21.8%)
Mar 2008
-
16.91%(+15.3%)
Dec 2007
15.41%(-10.9%)
14.66%(-22.9%)
Sep 2007
-
19.01%(+15.0%)
Jun 2007
-
16.53%(+3.8%)
Mar 2007
-
15.92%(-1.2%)
Dec 2006
17.29%(-26.7%)
16.12%(-9.8%)
Sep 2006
-
17.87%(+0.4%)
Jun 2006
-
17.79%(+3.9%)
Mar 2006
-
17.12%(-19.3%)
Dec 2005
23.58%(+0.0%)
21.22%(-6.0%)
Sep 2005
-
22.58%(-0.8%)
Jun 2005
-
22.77%(+9.3%)
Mar 2005
-
20.83%(-16.8%)
Dec 2004
23.57%(+26.9%)
25.04%(+3.2%)
Sep 2004
-
24.26%(+5.0%)
Jun 2004
-
23.10%(+8.5%)
Mar 2004
-
21.30%(+1.1%)
Dec 2003
18.58%(+32.3%)
21.06%(+0.8%)
Sep 2003
-
20.89%(+267.3%)
Jun 2003
-
-12.49%(-166.0%)
Mar 2003
-
18.92%(+63.1%)
Dec 2002
14.04%(+84.0%)
11.60%(-13.1%)
Sep 2002
-
13.35%(-1.0%)
Jun 2002
-
13.49%(+14.7%)
Mar 2002
-
11.76%(+2.8%)
Dec 2001
7.63%(+126.7%)
11.44%(+11.1%)
Sep 2001
-
10.30%(+69.1%)
Jun 2001
-
6.09%(+118.3%)
Mar 2001
-
2.79%(+108.9%)
Dec 2000
-28.58%(+54.6%)
-31.35%(-75.3%)
Sep 2000
-
-17.88%(+49.1%)
Jun 2000
-
-35.10%(-5.5%)
Mar 2000
-
-33.28%
Dec 1999
-62.94%
-

FAQ

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

What is Texas Capital Bancshares, Inc. annual operating profit margin?

The current annual operating margin of TCBI is 14.82%

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

Texas Capital Bancshares, Inc. all-time high annual operating profit margin is 43.62%

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

Over the past year, TCBI annual operating profit margin has changed by +1.03% (+7.47%)

What is Texas Capital Bancshares, Inc. quarterly operating profit margin?

The current quarterly operating margin of TCBI is 26.11%

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

Texas Capital Bancshares, Inc. all-time high quarterly operating profit margin is 45.21%

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

Over the past year, TCBI quarterly operating profit margin has changed by +6.78% (+35.08%)
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