TEXAS CAPITAL BANCSHARES INC/TX
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $992.9M | $835.6M | $700.6M | $604.3M | $519.5M | $463.5M | $419.9M | $149.0K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $622.7M | $442.7M | $304.8M | $270.9M | $249.9M | $212.9M | $210.1M | $137.1M |
| Operating Margin | 62.7% | 53.0% | 43.5% | 44.8% | 48.1% | 45.9% | 50.0% | 92,034.2% |
| Interest Expense | $249.3M | $118.0M | $63.6M | $46.4M | $37.6M | $25.1M | $21.6M | $18.7M |
| Pretax Income | $373.4M | $324.7M | $241.2M | $224.5M | $212.4M | $187.8M | $188.5M | $118.5M |
| Income Tax Expense | $80.0M | $128.6M | $86.1M | $79.6M | $76.0M | $66.8M | $67.9M | $42.3M |
| Net Income | $293.4M | $196.1M | $155.1M | $144.9M | $136.4M | $121.1M | $120.7M | $76.0M |
| Net Margin | 29.5% | 23.5% | 22.1% | 24.0% | 26.2% | 26.1% | 28.7% | 50,990.6% |
| EPS (Basic) | $5.68 | $3.78 | $3.14 | $2.95 | $2.93 | $2.78 | $3.09 | $2.03 |
| EPS (Diluted) | $5.64 | $3.73 | $3.11 | $2.91 | $2.88 | $2.72 | $3.00 | $1.98 |
| Shares Outstanding (Basic) | 49.9M | 49.6M | 46.2M | 45.8M | 43.2M | 40.9M | 39.0M | 37.3M |
| Shares Outstanding (Diluted) | 50.3M | 50.3M | 46.8M | 46.4M | 44.0M | 41.8M | 40.2M | 38.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |