TEXAS CAPITAL BANCSHARES INC/TX

TCBIO ·Financial, Banks - Regional, United States

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Profit Margins

Gross Margin Operating Margin Net Margin

Period	Gross Margin	Operating Margin	Net Margin
Mar 2010	—	33.1%	—
Jun 2010	—	33.2%	12.2%
Sep 2010	—	34.8%	13.5%
Dec 2010	—	37.3%	—
Mar 2011	—	33.1%	16.5%
Jun 2011	—	37.9%	21.1%
Sep 2011	—	43.4%	25.0%
Dec 2011	—	47.0%	—
Mar 2012	—	48.3%	27.8%
Jun 2012	—	50.5%	29.3%
Sep 2012	—	52.2%	30.3%
Dec 2012	—	49.2%	—
Mar 2013	—	52.8%	30.3%
Jun 2013	—	38.0%	21.4%
Sep 2013	—	49.2%	28.1%
Dec 2013	—	43.9%	24.8%
Mar 2014	—	44.4%	23.8%
Jun 2014	—	48.9%	26.5%
Sep 2014	—	49.4%	27.1%
Dec 2014	—	49.3%	27.3%
Mar 2015	—	46.1%	24.6%
Jun 2015	—	45.4%	24.5%
Sep 2015	—	45.5%	24.2%
Dec 2015	—	42.4%	22.6%
Mar 2016	—	34.8%	16.1%
Jun 2016	—	44.5%	22.7%
Sep 2016	—	44.9%	23.3%
Dec 2016	—	48.4%	25.5%
Mar 2017	—	47.6%	23.6%
Jun 2017	—	50.6%	25.3%
Sep 2017	—	54.5%	26.3%
Dec 2017	—	58.1%	19.5%
Mar 2018	—	58.6%	31.2%
Jun 2018	—	58.2%	28.7%
Sep 2018	—	69.1%	33.2%
Dec 2018	—	67.3%	28.1%
Mar 2019	—	73.1%	30.8%
Jun 2019	—	75.6%	29.0%
Sep 2019	—	78.9%	32.3%
Dec 2019	—	64.0%	24.2%
Mar 2020	—	23.5%	-7.0%
Jun 2020	—	0.1%	-12.2%
Sep 2020	—	40.4%	21.3%
Dec 2020	—	43.3%	22.6%
Mar 2021	—	51.5%	30.1%
Jun 2021	—	54.8%	32.4%
Sep 2021	—	38.7%	20.2%
Dec 2021	—	50.9%	28.9%
Mar 2022	—	38.1%	19.5%
Jun 2022	—	35.5%	14.7%
Sep 2022	—	52.3%	15.7%
Dec 2022	—	76.5%	41.4%
Mar 2023	—	73.5%	14.2%
Jun 2023	—	93.3%	24.7%
Sep 2023	—	98.5%	22.1%
Mar 2024	—	92.6%	10.2%
Jun 2024	—	98.9%	15.6%
Sep 2024	—	-63.8%	-48.9%
Mar 2025	—	21.6%	16.8%
Jun 2025	—	33.2%	25.2%
Sep 2025	—	40.5%	30.9%
Mar 2026	—	29.1%	22.8%
Jun 2026	—	33.4%	25.3%