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 | 31.05M | 8.11M | 169.75M | 165.34M | 161.42M |
| Total Other Revenue | 834.30M | 818.41M | 802.38M | 830.79M | 842.12M |
| Total Revenue | 865.35M | 826.52M | 972.13M | 996.12M | 1.00B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 865.35M | 826.52M | 972.13M | 996.12M | 1.00B |
| SG&A Expenses | 668.09M | 691.49M | 676.37M | 672.67M | 670.23M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 53.87M | 51.98M | 50.81M | 49.61M | 49.94M |
| Total Operating Expenses | 721.96M | 743.47M | 727.18M | 722.29M | 720.17M |
| Operating Income | 143.39M | 83.04M | 244.95M | 273.84M | 283.37M |
| Income Before Tax | 107.06M | 39.00M | 200.05M | 230.81M | 246.60M |
| Income Tax Expenses | 29.55M | 12.37M | 50.42M | 54.19M | 57.45M |
| Earnings from Continuing Operations | 77.51 | 26.64 | 149.63 | 176.62 | 189.14 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 77.51M | 26.64M | 149.63M | 176.62M | 189.14M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.28 | 0.17 | 2.79 | 3.33 | 3.58 |
| Normalized Basic EPS | 1.64 | 0.76 | 2.89 | 3.27 | 3.47 |
| EPS Diluted | 1.27 | 0.17 | 2.77 | 3.30 | 3.54 |
| Normalized Diluted EPS | 1.62 | 0.75 | 2.87 | 3.24 | 3.44 |
| Average Basic Shares Outstanding | 186.35M | 188.02M | 189.83M | 191.19M | 192.17M |
| Average Diluted Shares Outstanding | 187.56M | 188.88M | 191.21M | 192.76M | 193.93M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 22.26% | 64.76% | 11.53% | 9.77% | 9.12% |
