TEXAS CAPITAL BANCSHARES INC/TX
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.26B | $932.3M | $1.08B | $1.23B | $907.1M | $1.05B | $1.07B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $432.7M | $107.1M | $962.4M | $700.2M | $445.8M | $280.0M | $781.9M |
| Operating Margin | — | 34.5% | 11.5% | 89.5% | 57.1% | 49.1% | 26.6% | 73.0% |
| Interest Expense | — | — | — | $715.8M | $268.5M | $107.7M | $188.1M | $385.6M |
| Pretax Income | — | $432.7M | $107.1M | $246.6M | $431.8M | $338.1M | $91.9M | $396.3M |
| Income Tax Expense | — | $102.5M | $29.6M | $57.5M | $99.3M | $84.1M | $25.7M | $84.3M |
| Net Income | — | $330.2M | $77.5M | $189.1M | $332.5M | $253.9M | $66.3M | $312.0M |
| Net Margin | — | 26.3% | 8.3% | 17.6% | 27.1% | 28.0% | 6.3% | 29.1% |
| EPS (Basic) | — | $6.86 | $1.29 | $3.58 | $6.25 | $4.65 | $1.12 | $6.01 |
| EPS (Diluted) | — | $6.79 | $1.28 | $3.54 | $6.18 | $4.60 | $1.12 | $5.99 |
| Shares Outstanding (Basic) | 44.2M | 45.6M | 46.6M | 48.1M | 50.5M | 50.6M | 50.4M | 50.3M |
| Shares Outstanding (Diluted) | 44.2M | 46.1M | 47.0M | 48.6M | 51.0M | 51.1M | 50.6M | 50.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |