NASDAQ:TCBI | Income Statement | TEXAS CAPITAL BANCSHARES INC/TX

Complete source-backed income-statement history.

Available history
2010-06-30 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$112M$27.05M$84.95M$1.85$1.8343,599,02244,062,419
2026-03-31$94.42M$20.63M$73.79M$1.58$1.5644,094,30444,601,129
2025-12-31$132.29M$31.63M$100.66M$2.14$2.12-232,263-220,861
2025-09-30$137.78M$32.57M$105.21M$2.21$2.1845,708,18546,233,167
2025-06-30$102.19M$24.86M$77.33M$1.59$1.5845,791,60246,215,394
2025-03-31$60.46M$13.41M$47.05M$0.93$0.9246,123,41646,616,704
2024-12-31$93.52M$22.5M$71.02M$1.43$1.42-114,366-64,513
2024-09-30-$79.99M-$18.67M-$61.32M-$1.42-$1.4146,201,51846,608,742
2024-06-30$58.6M$16.94M$41.66M$0.80$0.8046,546,24346,872,498
2024-03-31$34.94M$8.79M$26.14M$0.46$0.4647,278,68147,711,192
2023-12-31$25.47M$5.32M$20.15M$0.34$0.34-113,551-113,822
2023-09-30$81.05M$19.37M$61.68M$1.19$1.1848,007,46648,528,698
2023-06-30$89.36M$20.71M$68.65M$1.34$1.3347,906,62448,421,276
2023-03-31$50.72M$12.06M$38.66M$0.71$0.7048,264,12148,880,725
2022-12-31$278.18M$60.93M$217.25M$4.22$4.18-48,618-43,773
2022-09-30$55.37M$13.95M$41.42M$0.74$0.7449,891,72750,417,884
2022-06-30$45.47M$11.31M$34.16M$0.59$0.5950,258,68150,801,628
2022-03-31$52.74M$13.09M$39.65M$0.70$0.6950,667,09051,324,027
2021-12-31$88.84M$23.71M$65.13M$1.20$1.1912,22116,699
2021-09-30$57.33M$13.94M$43.39M$0.77$0.7650,600,73251,139,555
2021-06-30$97.04M$23.56M$73.48M$1.33$1.3150,580,18451,093,660
2021-03-31$94.85M$22.91M$71.94M$1.35$1.3350,513,27751,069,511
2020-12-31$83.01M$22.83M$60.18M$1.14$1.1412,76361,432
2020-09-30$72.18M$15.06M$57.12M$1.08$1.0850,446,69150,573,073
2020-06-30-$41.92M-$7.61M-$34.32M-$0.73-$0.7350,392,39450,416,331
2020-03-31-$21.32M-$4.63M-$16.69M-$0.38-$0.3850,373,58050,474,802
2019-12-31$80.96M$16.54M$64.42M$1.23$1.2212,81526,442
2019-09-30$112.04M$23.96M$88.08M$1.70$1.7050,305,84450,416,402
2019-06-30$99.2M$21.39M$77.81M$1.50$1.5050,280,77650,383,870
2019-03-31$105.25M$22.41M$82.84M$1.60$1.6050,229,79750,345,399
2018-12-31$83.65M$19.2M$64.45M$1.23$1.2383,18763,444
2018-09-30$108.55M$23M$85.55M$1.66$1.6550,163,43350,381,349
2018-06-30$89.86M$18.42M$71.44M$1.39$1.3849,736,38450,096,015
2018-03-31$91.29M$19.34M$71.95M$1.40$1.3849,650,88450,353,497
2017-12-31$93.9M$50.14M$43.76M$0.85$0.8413,71319,816
2017-09-30$88.53M$29.85M$58.68M$1.13$1.1249,607,02850,250,866
2017-06-30$76.91M$25.82M$51.1M$0.98$0.9749,576,83750,229,670
2017-03-31$65.38M$22.83M$42.54M$0.81$0.8049,535,95950,234,230
2016-12-31$74.54M$26.15M$48.39M$0.98$0.97307,853332,946
2016-09-30$66.66M$23.93M$42.73M$0.88$0.8745,980,51746,509,683
2016-06-30$60.75M$21.87M$38.88M$0.79$0.7845,924,28146,438,132
2016-03-31$39.26M$14.13M$25.13M$0.49$0.4945,888,73546,354,378
2015-12-31$52.47M$17.71M$34.75M$0.71$0.7015,97012,380
2015-09-30$57.99M$20.88M$37.11M$0.76$0.7545,827,90246,471,390
2015-06-30$59.28M$21.34M$37.94M$0.78$0.7645,790,09346,443,413
2015-03-31$54.76M$19.71M$35.05M$0.71$0.7045,758,65546,367,870
2014-12-31$58.19M$20.36M$37.83M$0.80$0.79394,201363,118
2014-09-30$57.64M$20.81M$36.83M$0.80$0.7843,143,58043,849,838
2014-06-30$52.18M$18.75M$33.42M$0.72$0.7143,075,21343,845,015
2014-03-31$44.35M$16.09M$28.27M$0.61$0.6042,298,35543,219,961
2013-12-31$47.37M$17.01M$35.32M$0.68$0.6740,00237,497
2013-09-30$52.2M$18.72M$31.04M$0.76$0.7440,901,86741,791,674
2013-06-30$36.61M$12.54M$21.64M$0.53$0.5240,813,91841,723,525
2013-03-31$51.62M$33.06M$0.82$0.8040,473,85741,429,244
2012-12-31$49.38M$31.43M$0.77$0.75532,825514,652
2012-09-30$50.89M$32.54M$0.82$0.8039,618,00740,755,733
2012-06-30$46.13M$29.62M$0.78$0.7638,012,67739,141,544
2012-03-31$42.14M$27.09M$0.72$0.7037,795,23038,914,241
2011-12-31$40.79M$14.98M$25.74M$0.68$0.6772,085-121,807
2011-09-30$33.62M$11.91M$21.7M$0.58$0.5637,411,85138,435,386
2011-06-30$25.78M$9.07M$16.65M$0.45$0.4337,281,26238,332,888
2011-03-31$18.28M$11.88M$0.32$0.3137,090,88238,341,679
2010-12-31$18.55M$6.41M$12.05M$0.33$0.33
2010-09-30$14.61M$5.07M$9.53M$0.26$0.25
2010-06-30$12.3M$4.19M$8.06M$0.22$0.22

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$432.71M$102.47M$330.24M$6.86$6.7945,641,01346,127,375
2024-12-31$107.06M$29.55M$77.51M$1.29$1.2846,559,66846,989,204
2023-12-31$246.6M$57.45M$189.14M$3.58$3.5448,054,93548,610,206
2022-12-31$431.76M$99.28M$332.48M$6.25$6.1850,457,74651,046,742
2021-12-31$338.06M$84.12M$253.94M$4.65$4.6050,580,66051,140,974
2020-12-31$91.95M$25.66M$66.29M$1.12$1.1250,430,32650,582,979
2019-12-31$396.31M$84.3M$312.02M$6.01$5.9950,286,30050,419,204
2018-12-31$373.35M$79.96M$293.39M$5.68$5.6449,936,70250,272,872
2017-12-31$324.73M$128.65M$196.08M$3.78$3.7349,587,16950,259,834
2016-12-31$241.2M$86.08M$155.12M$3.14$3.1146,239,21046,765,902
2015-12-31$224.5M$79.64M$144.85M$2.95$2.9145,808,44046,437,872
2014-12-31$212.36M$76.01M$136.35M$2.93$2.8843,236,34444,003,256
2013-12-31$187.81M$66.76M$121.05M$2.78$2.7240,864,22541,779,881
2012-12-31$188.54M$67.87M$120.67M$3.09$3.0039,046,34040,165,847
2011-12-31$149,000.00$5.56M$118.47M$42.3M$75.98M$2.03$1.9837,334,74338,333,077
2010-12-31$238,000.00$6.07M$56.95M$19.56M$37.19M$1.02$1.0036,627,32937,346,028

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