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Texas Capital Bancshares, Inc. (TCBI) Operating Profit

Annual Operating Profit:

$286.64M+$40.05M(+16.24%)
December 31, 2024

Summary

  • As of today, TCBI annual operating income is $286.64 million, with the most recent change of +$40.05 million (+16.24%) on December 31, 2024.
  • During the last 3 years, TCBI annual operating profit has fallen by -$63.41 million (-18.12%).
  • TCBI annual operating profit is now -27.92% below its all-time high of $397.68 million, reached on December 31, 2019.

Performance

TCBI Operating Profit Chart

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Quarterly Operating Profit:

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

Summary

  • As of today, TCBI quarterly operating income 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 profit has increased by +$38.19 million (+38.35%).
  • TCBI quarterly operating profit is now at all-time high.

Performance

TCBI Quarterly Operating Profit Chart

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TTM Operating Profit:

$395.83M+$38.19M(+10.68%)
September 30, 2025

Summary

  • As of today, TCBI TTM operating income is $395.83 million, with the most recent change of +$38.19 million (+10.68%) on September 30, 2025.
  • Over the past year, TCBI TTM operating profit has increased by +$177.25 million (+81.09%).
  • TCBI TTM operating profit is now -2.92% below its all-time high of $407.74 million, reached on September 30, 2019.

Performance

TCBI TTM Operating Profit Chart

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Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

TCBI Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+16.2%+38.4%+81.1%
3Y3 Years-18.1%+148.8%+63.3%
5Y5 Years-27.9%+57.3%+172.8%

TCBI Operating Profit 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-18.1%+56.4%at high+441.1%at high+116.1%
5Y5-Year-27.9%+96.7%at high+441.1%at high+172.8%
All-TimeAll-Time-27.9%+1837.5%at high+1080.8%-2.9%+2499.4%

TCBI Operating Profit History

DateAnnualQuarterlyTTM
Sep 2025
-
$137.78M(+32.4%)
$395.83M(+10.7%)
Jun 2025
-
$104.07M(+72.1%)
$357.64M(+14.6%)
Mar 2025
-
$60.46M(-35.4%)
$312.17M(+8.9%)
Dec 2024
$286.64M(+16.2%)
$93.52M(-6.1%)
$286.64M(+31.1%)
Sep 2024
-
$99.59M(+70.0%)
$218.59M(+9.3%)
Jun 2024
-
$58.60M(+67.7%)
$200.05M(-13.3%)
Mar 2024
-
$34.94M(+37.2%)
$230.81M(-6.4%)
Dec 2023
$246.59M(+34.6%)
$25.46M(-68.6%)
$246.59M(-2.4%)
Sep 2023
-
$81.05M(-9.3%)
$252.71M(+11.3%)
Jun 2023
-
$89.36M(+76.2%)
$227.03M(+24.0%)
Mar 2023
-
$50.72M(+60.6%)
$183.14M(-1.1%)
Dec 2022
$183.23M(-47.7%)
$31.58M(-43.0%)
$185.15M(-23.6%)
Sep 2022
-
$55.37M(+21.8%)
$242.41M(-0.8%)
Jun 2022
-
$45.47M(-13.8%)
$244.38M(-17.4%)
Mar 2022
-
$52.74M(-40.6%)
$295.94M(-12.5%)
Dec 2021
$350.06M(+140.3%)
$88.84M(+55.0%)
$338.06M(+1.8%)
Sep 2021
-
$57.33M(-40.9%)
$332.22M(-8.3%)
Jun 2021
-
$97.04M(+2.3%)
$362.47M(+42.3%)
Mar 2021
-
$94.85M(+14.3%)
$254.70M(+74.7%)
Dec 2020
$145.70M(-63.4%)
$83.01M(-5.2%)
$145.80M(+0.5%)
Sep 2020
-
$87.58M(+915.7%)
$145.12M(-14.4%)
Jun 2020
-
-$10.74M(+23.6%)
$169.59M(-39.4%)
Mar 2020
-
-$14.05M(-117.1%)
$279.68M(-29.9%)
Dec 2019
$397.68M(+4.4%)
$82.33M(-26.5%)
$398.98M(-2.1%)
Sep 2019
-
$112.04M(+12.8%)
$407.74M(+0.9%)
Jun 2019
-
$99.36M(-5.6%)
$404.25M(+2.4%)
Mar 2019
-
$105.25M(+15.5%)
$394.75M(+3.7%)
Dec 2018
$380.79M(+16.9%)
$91.09M(-16.1%)
$380.79M(-1.0%)
Sep 2018
-
$108.55M(+20.8%)
$384.58M(+5.5%)
Jun 2018
-
$89.86M(-1.6%)
$364.57M(+2.1%)
Mar 2018
-
$91.29M(-3.8%)
$356.92M(+7.8%)
Dec 2017
$325.71M(+35.0%)
$94.89M(+7.2%)
$331.01M(+6.6%)
Sep 2017
-
$88.53M(+7.7%)
$310.66M(+7.6%)
Jun 2017
-
$82.21M(+25.8%)
$288.78M(+8.0%)
Mar 2017
-
$65.38M(-12.3%)
$267.31M(+10.8%)
Dec 2016
$241.20M(+7.4%)
$74.53M(+11.8%)
$241.20M(+10.1%)
Sep 2016
-
$66.66M(+9.7%)
$219.13M(+4.1%)
Jun 2016
-
$60.75M(+54.7%)
$210.46M(+0.7%)
Mar 2016
-
$39.26M(-25.2%)
$209.00M(-6.9%)
Dec 2015
$224.50M(+5.7%)
$52.47M(-9.5%)
$224.50M(-2.5%)
Sep 2015
-
$57.99M(-2.2%)
$230.22M(+0.2%)
Jun 2015
-
$59.28M(+8.3%)
$229.87M(+3.2%)
Mar 2015
-
$54.76M(-5.9%)
$222.79M(+4.9%)
Dec 2014
$212.36M(+13.1%)
$58.19M(+1.0%)
$212.38M(+5.8%)
Sep 2014
-
$57.64M(+10.4%)
$200.65M(+2.8%)
Jun 2014
-
$52.20M(+17.7%)
$195.21M(+8.7%)
Mar 2014
-
$44.35M(-4.5%)
$179.63M(-3.9%)
Dec 2013
$187.81M(-2.5%)
$46.46M(-11.0%)
$186.90M(-3.6%)
Sep 2013
-
$52.20M(+42.6%)
$193.85M(+0.7%)
Jun 2013
-
$36.61M(-29.1%)
$192.54M(-5.2%)
Mar 2013
-
$51.62M(-3.4%)
$203.10M(+4.3%)
Dec 2012
$192.57M
$53.42M(+5.0%)
$194.67M(+6.3%)
DateAnnualQuarterlyTTM
Sep 2012
-
$50.89M(+7.9%)
$183.09M(+9.7%)
Jun 2012
-
$47.18M(+9.2%)
$166.83M(+14.0%)
Mar 2012
-
$43.19M(+3.2%)
$146.34M(+19.6%)
Dec 2011
$118.47M(+108.0%)
$41.84M(+20.8%)
$122.35M(+22.4%)
Sep 2011
-
$34.63M(+29.7%)
$99.99M(+23.7%)
Jun 2011
-
$26.69M(+39.0%)
$80.86M(+21.6%)
Mar 2011
-
$19.20M(-1.4%)
$66.48M(+4.0%)
Dec 2010
$56.95M(+49.4%)
$19.48M(+25.6%)
$63.94M(+15.7%)
Sep 2010
-
$15.50M(+26.0%)
$55.28M(+15.4%)
Jun 2010
-
$12.30M(-26.1%)
$47.91M(+5.4%)
Mar 2010
-
$16.66M(+53.9%)
$45.45M(+19.3%)
Dec 2009
$38.11M(+0.8%)
$10.82M(+33.1%)
$38.11M(+17.2%)
Sep 2009
-
$8.13M(-17.4%)
$32.51M(-9.3%)
Jun 2009
-
$9.85M(+5.7%)
$35.85M(+2.8%)
Mar 2009
-
$9.31M(+78.4%)
$34.86M(-7.8%)
Dec 2008
$37.81M(-20.9%)
$5.22M(-54.5%)
$37.81M(-14.4%)
Sep 2008
-
$11.48M(+29.6%)
$44.15M(-8.2%)
Jun 2008
-
$8.86M(-27.7%)
$48.08M(-7.7%)
Mar 2008
-
$12.26M(+6.0%)
$52.07M(+1.5%)
Dec 2007
$47.77M(+8.7%)
$11.56M(-24.9%)
$51.32M(+0.2%)
Sep 2007
-
$15.40M(+19.9%)
$51.21M(+6.7%)
Jun 2007
-
$12.85M(+11.6%)
$48.00M(+2.1%)
Mar 2007
-
$11.51M(+0.5%)
$47.02M(+3.1%)
Dec 2006
$43.94M(+8.3%)
$11.45M(-6.1%)
$45.60M(-0.6%)
Sep 2006
-
$12.19M(+2.7%)
$45.86M(+1.5%)
Jun 2006
-
$11.87M(+17.8%)
$45.16M(+4.4%)
Mar 2006
-
$10.08M(-13.9%)
$43.28M(+5.1%)
Dec 2005
$40.56M(+38.2%)
$11.71M(+1.8%)
$41.19M(+6.8%)
Sep 2005
-
$11.50M(+15.1%)
$38.56M(+10.4%)
Jun 2005
-
$9.99M(+25.0%)
$34.94M(+11.1%)
Mar 2005
-
$7.99M(-12.0%)
$31.46M(+7.2%)
Dec 2004
$29.35M(+63.9%)
$9.08M(+15.3%)
$29.35M(+14.7%)
Sep 2004
-
$7.88M(+21.0%)
$25.58M(+13.2%)
Jun 2004
-
$6.51M(+10.8%)
$22.61M(+72.9%)
Mar 2004
-
$5.88M(+10.6%)
$13.08M(+12.3%)
Dec 2003
$17.90M(+61.9%)
$5.32M(+8.4%)
$11.64M(+30.8%)
Sep 2003
-
$4.91M(+262.5%)
$8.90M(+31.1%)
Jun 2003
-
-$3.02M(-168.0%)
$6.79M(-44.5%)
Mar 2003
-
$4.44M(+72.6%)
$12.23M(+23.9%)
Dec 2002
$11.06M(+89.3%)
$2.57M(-7.9%)
$9.87M(+5.1%)
Sep 2002
-
$2.79M(+15.1%)
$9.39M(+8.6%)
Jun 2002
-
$2.43M(+16.8%)
$8.65M(+17.1%)
Mar 2002
-
$2.08M(-0.8%)
$7.38M(+26.4%)
Dec 2001
$5.84M(+135.4%)
$2.09M(+2.3%)
$5.84M(+364.4%)
Sep 2001
-
$2.05M(+75.6%)
-$2.21M(+69.5%)
Jun 2001
-
$1.17M(+117.1%)
-$7.26M(+44.1%)
Mar 2001
-
$537.00K(+109.0%)
-$12.99M(+21.3%)
Dec 2000
-$16.50M(-77.4%)
-$5.96M(-98.7%)
-$16.50M(-56.6%)
Sep 2000
-
-$3.00M(+34.3%)
-$10.54M(-39.8%)
Jun 2000
-
-$4.57M(-53.8%)
-$7.54M(-153.8%)
Mar 2000
-
-$2.97M
-$2.97M
Dec 1999
-$9.30M
-
-

FAQ

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

What is Texas Capital Bancshares, Inc. annual operating income?

The current annual operating profit of TCBI is $286.64M

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

Texas Capital Bancshares, Inc. all-time high annual operating income is $397.68M

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

Over the past year, TCBI annual operating income has changed by +$40.05M (+16.24%)

What is Texas Capital Bancshares, Inc. quarterly operating income?

The current quarterly operating profit of TCBI is $137.78M

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

Texas Capital Bancshares, Inc. all-time high quarterly operating income is $137.78M

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

Over the past year, TCBI quarterly operating income has changed by +$38.19M (+38.35%)

What is Texas Capital Bancshares, Inc. TTM operating income?

The current TTM operating profit of TCBI is $395.83M

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

Texas Capital Bancshares, Inc. all-time high TTM operating income is $407.74M

What is Texas Capital Bancshares, Inc. TTM operating profit year-on-year change?

Over the past year, TCBI TTM operating income has changed by +$177.25M (+81.09%)
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