Texas Capital Bancshares Past Earnings Performance
Past criteria checks 2/6
Texas Capital Bancshares has been growing earnings at an average annual rate of 1.7%, while the Banks industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 4.9% per year. Texas Capital Bancshares's return on equity is 4.7%, and it has net margins of 13.6%.
Key information
1.7%
Earnings growth rate
2.5%
EPS growth rate
Banks Industry Growth | 11.2% |
Revenue growth rate | 4.9% |
Return on equity | 4.7% |
Net Margin | 13.6% |
Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Texas Capital Bancshares makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Jun 24 | 972 | 132 | 676 | 0 |
31 Mar 24 | 996 | 159 | 673 | 0 |
31 Dec 23 | 1,004 | 172 | 670 | 0 |
30 Sep 23 | 1,268 | 369 | 697 | 0 |
30 Jun 23 | 1,259 | 349 | 715 | 0 |
31 Mar 23 | 1,198 | 314 | 697 | 0 |
31 Dec 22 | 1,159 | 315 | 657 | 0 |
30 Sep 22 | 904 | 163 | 599 | 0 |
30 Jun 22 | 861 | 165 | 555 | 0 |
31 Mar 22 | 898 | 202 | 527 | 0 |
31 Dec 21 | 937 | 235 | 510 | 0 |
30 Sep 21 | 935 | 232 | 461 | 0 |
30 Jun 21 | 963 | 248 | 462 | 0 |
31 Mar 21 | 897 | 144 | 514 | 0 |
31 Dec 20 | 796 | 57 | 554 | 0 |
30 Sep 20 | 812 | 61 | 583 | 0 |
30 Jun 20 | 835 | 92 | 570 | 0 |
31 Mar 20 | 889 | 204 | 519 | 0 |
31 Dec 19 | 997 | 302 | 512 | 0 |
30 Sep 19 | 954 | 310 | 474 | 0 |
30 Jun 19 | 937 | 307 | 462 | 0 |
31 Mar 19 | 925 | 301 | 450 | 0 |
31 Dec 18 | 906 | 284 | 444 | 0 |
30 Sep 18 | 913 | 264 | 426 | 0 |
30 Jun 18 | 872 | 237 | 406 | 0 |
31 Mar 18 | 838 | 217 | 387 | 0 |
31 Dec 17 | 792 | 187 | 378 | 0 |
30 Sep 17 | 745 | 191 | 361 | 0 |
30 Jun 17 | 703 | 175 | 346 | 0 |
31 Mar 17 | 669 | 163 | 334 | 0 |
31 Dec 16 | 624 | 145 | 318 | 0 |
30 Sep 16 | 582 | 132 | 302 | 0 |
30 Jun 16 | 560 | 126 | 292 | 0 |
31 Mar 16 | 546 | 125 | 284 | 0 |
31 Dec 15 | 551 | 135 | 276 | 0 |
30 Sep 15 | 544 | 138 | 266 | 0 |
30 Jun 15 | 534 | 138 | 260 | 0 |
31 Mar 15 | 515 | 133 | 251 | 0 |
31 Dec 14 | 497 | 127 | 246 | 0 |
30 Sep 14 | 483 | 119 | 243 | 0 |
30 Jun 14 | 467 | 116 | 233 | 0 |
31 Mar 14 | 451 | 106 | 226 | 0 |
31 Dec 13 | 445 | 114 | 223 | 0 |
Quality Earnings: TCBI.O has high quality earnings.
Growing Profit Margin: TCBI.O's current net profit margins (13.6%) are lower than last year (27.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TCBI.O's earnings have grown by 1.7% per year over the past 5 years.
Accelerating Growth: TCBI.O's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TCBI.O had negative earnings growth (-62%) over the past year, making it difficult to compare to the Banks industry average (-16%).
Return on Equity
High ROE: TCBI.O's Return on Equity (4.7%) is considered low.