TEXAS CAPITAL BANCSHARES INC/TX
Ticker: 1077428
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 | Q3 FY23 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 323.99-4.8% | 340.35+10.7% | 307.46+9.6% | 280.48+123.8% | 125.33-53.1% | 267.01+4.2% | 256.33-8.1% | 278.94 |
| Total Income | 323.99-4.8% | 340.35+10.7% | 307.46+9.6% | 280.48+123.8% | 125.33-53.1% | 267.01+4.2% | 256.33-8.1% | 278.94 |
| EXPENSES | ||||||||
| Expenditure | 229.57+13.3% | 202.58-1.3% | 205.28-6.7% | 220.02+7.2% | 205.32-1.5% | 208.41-5.9% | 221.39+11.9% | 197.89 |
| Tax | 20.63-36.7% | 32.57+31.0% | 24.86+85.4% | 13.41+171.8% | -18.67-210.2% | 16.94+92.7% | 8.79-54.6% | 19.37 |
| PROFIT | ||||||||
| PBT | 94.42-31.5% | 137.78+34.8% | 102.19+69.0% | 60.46+175.6% | -79.99-236.5% | 58.60+67.7% | 34.94-56.9% | 81.05 |
| Net Profit | 73.79-29.9% | 105.21+36.1% | 77.33+64.4% | 47.05+176.7% | -61.32-247.2% | 41.66+59.4% | 26.14-57.6% | 61.68 |
| KEY METRICS | ||||||||
| OPM % | 29.14%-11.34pp | 40.48%+7.25pp | 33.24%+11.68pp | 21.55%+85.38pp | -63.83%-85.77pp | 21.95%+8.32pp | 13.63%-15.43pp | 29.06% |
| NPM % | 22.77%-8.14pp | 30.91%+5.76pp | 25.15%+8.38pp | 16.77%+65.70pp | -48.93%-64.53pp | 15.60%+5.40pp | 10.20%-11.91pp | 22.11% |
| EPS | 1.58-28.5% | 2.21+39.0% | 1.59+71.0% | 0.93+165.5% | -1.42-277.5% | 0.80+73.9% | 0.46-61.3% | 1.19 |
Corporate Events
Board MeetingTCBI
202616Sep
Board Meeting
David Oman departs as Chief Risk Officer; David Youngberg as…
SEC Filing ↗ Board MeetingTCBI
202613Jul
Board Meeting
Appointment of Mo Jamous as Managing Director, Chief Digital…
SEC Filing ↗ Board MeetingTCBI
202621Apr
Board Meeting
Appointment of a Chief Operating Officer and Election of 10 …
SEC Filing ↗