TCBI (TCBI): Results for Last 10 Financial Years (Summary)

Texas Capital Bancshares, Inc.

NASDAQ (USD): Texas Capital Bancshares, Inc. (TCBI)

Last Price

76.64

Today's Change

0.00 (0.00%)

Day's Change

0.00 - 0.00

Trading Volume

Financial

Market Cap

3 Billion

Shares Outstanding

46 Million

Latest Quarter

30-Sep-2024 [Q3]

Announcement Date

17-Oct-2024

Reported Currency

USD

Revenue QoQ | YoY

-73.48% | -70.56%

NP QoQ | YoY

-247.18% | -199.42%

Latest Audited

31-Dec-2023

Announcement Date

13-Feb-2024

Reported Currency

USD

Revenue | Net Profit

1,075,542,000.00 | 189,141,000.00

EPS | EPS Diluted

3.58 Cent | 3.54 Cent

YoY

-43.11%

NP Margin

17.59%

Reported Currency in USD

Show?

YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Last 10 FY Result (Thousand)
Revenue	1,075,542	976,761	879,302	989,717	1,049,587	977,950	820,078	700,594	604,268	519,476	8.41%
YoY %	10.11%	11.08%	-11.16%	-5.70%	7.33%	19.25%	17.05%	15.94%	16.32%	-	-
Horiz. %	207.04%	188.03%	169.27%	190.52%	202.05%	188.26%	157.87%	134.87%	116.32%	100.00%	-
PBT	246,595	431,755	338,055	91,946	407,161	380,788	325,708	241,197	224,495	212,362	1.67%
YoY %	-42.89%	27.72%	267.67%	-77.42%	6.93%	16.91%	35.04%	7.44%	5.71%	-	-
Horiz. %	116.12%	203.31%	159.19%	43.30%	191.73%	179.31%	153.37%	113.58%	105.71%	100.00%	-
Tax	57,454	99,277	84,116	25,657	84,295	79,964	128,645	86,078	79,641	76,010	-3.06%
YoY %	-42.13%	18.02%	227.85%	-69.56%	5.42%	-37.84%	49.45%	8.08%	4.78%	-	-
Horiz. %	75.59%	130.61%	110.66%	33.75%	110.90%	105.20%	169.25%	113.25%	104.78%	100.00%	-
NP	189,141	332,478	253,939	66,289	322,866	300,824	197,063	155,119	144,854	136,352	3.70%
YoY %	-43.11%	30.93%	283.08%	-79.47%	7.33%	52.65%	27.04%	7.09%	6.24%	-	-
Horiz. %	138.72%	243.84%	186.24%	48.62%	236.79%	220.62%	144.53%	113.76%	106.24%	100.00%	-
Tax Rate	-23.30%	-22.99%	-24.88%	-27.90%	-20.70%	-21.00%	-39.50%	-35.69%	-35.48%	-35.79%	-
YoY %	-1.35%	7.60%	10.82%	-34.78%	1.43%	46.84%	-10.68%	-0.59%	0.87%	-	-
Horiz. %	65.10%	64.24%	69.52%	77.95%	57.84%	58.68%	110.37%	99.72%	99.13%	100.00%	-
Total Cost	886,401	644,283	625,363	923,428	726,721	677,126	623,015	545,475	459,414	383,124	9.76%
YoY %	37.58%	3.03%	-32.28%	27.07%	7.32%	8.69%	14.22%	18.73%	19.91%	-	-
Horiz. %	231.36%	168.17%	163.23%	241.03%	189.68%	176.74%	162.61%	142.38%	119.91%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	17.59	34.04	28.88	6.70	30.76	30.76	24.03	22.14	23.97	26.25	-4.34%
YoY %	-48.33%	17.87%	331.04%	-78.22%	0.00%	28.01%	8.54%	-7.63%	-8.69%	-	-
Horiz. %	67.01%	129.68%	110.02%	25.52%	117.18%	117.18%	91.54%	84.34%	91.31%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
EPS	3.58	6.25	4.65	1.12	6.01	6.02	3.78	3.14	2.95	2.93	2.24%
YoY %	-42.72%	34.41%	315.18%	-81.36%	-0.17%	59.26%	20.38%	6.44%	0.68%	-	-
Horiz. %	122.18%	213.31%	158.70%	38.23%	205.12%	205.46%	129.01%	107.17%	100.68%	100.00%	-
EPS Diluted	3.54	6.18	4.60	1.12	6.00	5.98	3.73	3.11	2.91	2.88	2.31%
YoY %	-42.72%	34.35%	310.71%	-81.33%	0.33%	60.32%	19.94%	6.87%	1.04%	-	-
Horiz. %	122.92%	214.58%	159.72%	38.89%	208.33%	207.64%	129.51%	107.99%	101.04%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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