Texas Capital Bancshares, Inc.
TCBI
$71.76
-$2.25-3.04%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 54.07M | -114.77M | 50.42M | 41.32M | 31.13M |
| Total Other Revenue | 211.61M | 230.10M | 196.58M | 196.01M | 195.72M |
| Total Revenue | 265.68M | 115.33M | 247.01M | 237.33M | 226.85M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 265.68M | 115.33M | 247.01M | 237.33M | 226.85M |
| SG&A Expenses | 140.46M | 177.02M | 168.79M | 181.81M | 163.87M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 14.27M | 13.39M | 14.05M | 12.16M | 12.37M |
| Total Operating Expenses | 154.73M | 190.42M | 182.84M | 193.97M | 176.24M |
| Operating Income | 110.95M | -75.09M | 64.17M | 43.36M | 50.61M |
| Income Before Tax | 93.52M | -79.99M | 58.60M | 34.94M | 25.47M |
| Income Tax Expenses | 22.50M | -18.67M | 16.94M | 8.79M | 5.32M |
| Earnings from Continuing Operations | 71.02M | -61.32M | 41.66M | 26.14M | 20.15M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 71.02M | -61.32M | 41.66M | 26.14M | 20.15M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.44 | -1.42 | 0.80 | 0.46 | 0.33 |
| Normalized Basic EPS | 1.47 | -1.08 | 0.79 | 0.46 | 0.59 |
| EPS Diluted | 1.43 | -1.42 | 0.80 | 0.46 | 0.33 |
| Normalized Diluted EPS | 1.46 | -1.08 | 0.78 | 0.46 | 0.59 |
| Average Basic Shares Outstanding | 46.33M | 46.20M | 46.55M | 47.28M | 47.99M |
| Average Diluted Shares Outstanding | 46.77M | 46.20M | 46.87M | 47.71M | 48.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 6.07% | -7.03% | 10.35% | 16.50% | 21.40% |
