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18.8%Operating Margin
VS
Market
Sector
Industry
History
$ 86.62Close
$ 61.24 - $ 89.73 52-Week Range
Ticker Information
Ticker
TCBICompany Name
TEXAS CAPITAL BANCSHARES INCSector
Financial ServicesIndustry
Banks - RegionalExchange
NASDAQTEXAS CAPITAL BANCSHARES INC - Operating Margin Chart Analysis (TTM)
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TCBI - Operating % Historical data
| Date | Operating Margin | Operating Income | Revenues |
|---|---|---|---|
| 6/30/2025 | 18.8% | $ 176.18M | $ 936.95M |
| 3/31/2025 | 14.87% | $ 132.58M | $ 891.5M |
| 12/31/2024 | 12.37% | $ 107.06M | $ 865.35M |
| 9/30/2024 | 4.72% | $ 39M | $ 826.51M |
| 6/30/2024 | 20.58% | $ 200.05M | $ 972.13M |
| 3/31/2024 | 23.17% | $ 230.81M | $ 996.12M |
| 12/31/2023 | 24.57% | $ 246.59M | $ 1B |
| 9/30/2023 | 39.38% | $ 499.31M | $ 1.27B |
| 6/30/2023 | 37.61% | $ 473.63M | $ 1.26B |
| 3/31/2023 | 35.87% | $ 429.74M | $ 1.2B |
Key Performance Insights, Last 5 Years
- TEXAS CAPITAL BANCSHARES INC's latest trailing twelve months (TTM) Operating % stands at 12.25%.
- Over the past 5 years, TEXAS CAPITAL BANCSHARES INC's average Operating % has been 25.6%.
- The median Operating % for TEXAS CAPITAL BANCSHARES INC during this period was 25.7%
- TEXAS CAPITAL BANCSHARES INC reached its highest Operating % over the past 5 years at 39.38%.
- The lowest Operating % recorded by TEXAS CAPITAL BANCSHARES INC in the same timeframe 4.72%
TEXAS CAPITAL BANCSHARES INC's Operating % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Operating % Benchmarks
Similar metrics to Revenues:
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Net Margin - [Calculation] A company’s Net Income [NetIncCmn] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- EBIT Margin - [Calculation] A company’s [EBIT] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated before interest and taxes.
- Free Cash Flow Margin - [Calculation] A company’s Free Cash Flow [FCF] as a percentage of [Revenue]. Measures how much cash a company produces for each dollar of revenue generated.
Definition of Operating Margin
[Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.Op. Inc. / Revenues
(=) Operating % Operating % for TEXAS CAPITAL BANCSHARES INC is calculated as follows: Op. Inc. [ $ 99.39M ] / Revenues [ $ 811.59M ]
(=) Operating % [ 12.25% ] TCBI - Operating Margin, Last 5 years
4.72%
Minimum
Sep 30, 2024
39.38%
Maximum
Sep 30, 2023
25.6%
Average
25.7%
Median
Operating % Benchmark AnalysisMarket
The chart above depicts the distribution of Operating % for companies in the Total Stock Market. The average Operating % of the companies is 9.03% with a standard deviation of 23.7%.
The following table provides additional summary stats:
Operating % in the Market:
| filtered constituents | 3.26K |
|---|---|
| min | -71.54% |
| max | 83.41% |
| average | 9.03% |
| median | 8.75% |
| std | 23.7% |