Texas Capital Bancshares annual operating expenses
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Texas Capital Bancshares Operating Expenses Growth & History (TCBI)
Texas Capital Bancshares's operating expenses was $768.1M for fiscal 2025.
View full Texas Capital Bancshares company overviewTexas Capital Bancshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $768.1M | $9.8M | +1.29% |
| 2024 | 2024-12-31 | $758.3M | $1.3M | +0.18% |
| 2023 | 2023-12-31 | $756.9M | $29.4M | +4.04% |
| 2022 | 2022-12-31 | $727.5M | $128.5M | +21.46% |
| 2021 | 2021-12-31 | $599.0M | −$105.3M | −14.96% |
| 2020 | 2020-12-31 | $704.4M | $104.1M | +17.34% |
| 2019 | 2019-12-31 | $600.3M | $67.8M | +12.72% |
| 2018 | 2018-12-31 | $532.5M | $65.7M | +14.07% |
| 2017 | 2017-12-31 | $466.9M | $84.5M | +22.09% |
| 2016 | 2016-12-31 | $382.4M | $55.9M | +17.11% |
| 2015 | 2015-12-31 | $326.5M | $41.4M | +14.52% |
| 2014 | 2014-12-31 | $285.1M | $28.4M | +11.06% |
| 2013 | 2013-12-31 | $256.7M | $36.8M | +16.76% |
| 2012 | 2012-12-31 | $219.9M | $31.7M | +16.83% |
| 2011 | 2011-12-31 | $188.2M | $24.7M | +15.12% |
| 2010 | 2010-12-31 | $163.5M | $17.9M | +12.33% |
| 2009 | 2009-12-31 | $145.5M | — | — |
Texas Capital Bancshares quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $205.5M | $15.2M | +8.00% |
| Q1 2026 | 2026-03-31 | $213.6M | $10.5M | +5.20% |
| Q4 2025 | 2025-12-31 | $184.2M | $12.0M | +6.99% |
| Q3 2025 | 2025-09-30 | $190.6M | −$4.7M | −2.43% |
| Q2 2025 | 2025-06-30 | $190.3M | $1.9M | +0.99% |
| Q1 2025 | 2025-03-31 | $203.0M | $627,000 | +0.31% |
| Q4 2024 | 2024-12-31 | $172.2M | −$29.2M | −14.51% |
| Q3 2024 | 2024-09-30 | $195.3M | $15.4M | +8.58% |
| Q2 2024 | 2024-06-30 | $188.4M | $6.8M | +3.72% |
| Q1 2024 | 2024-03-31 | $202.4M | $8.4M | +4.31% |
| Q4 2023 | 2023-12-31 | $201.4M | −$11.7M | −5.49% |
| Q3 2023 | 2023-09-30 | $179.9M | −$17.2M | −8.71% |
| Q2 2023 | 2023-06-30 | $181.6M | $17.3M | +10.55% |
| Q1 2023 | 2023-03-31 | $194.0M | $40.9M | +26.74% |
| Q4 2022 | 2022-12-31 | $213.1M | $66.4M | +45.31% |
| Q3 2022 | 2022-09-30 | $197.0M | $44.1M | +28.80% |
| Q2 2022 | 2022-06-30 | $164.3M | $15.2M | +10.23% |
| Q1 2022 | 2022-03-31 | $153.1M | $2.8M | +1.85% |
| Q4 2021 | 2021-12-31 | $146.6M | −$4.2M | −2.79% |
| Q3 2021 | 2021-09-30 | $153.0M | −$12.8M | −7.70% |
| Q2 2021 | 2021-06-30 | $149.1M | −$73.3M | −32.96% |
| Q1 2021 | 2021-03-31 | $150.3M | −$15.1M | −9.13% |
| Q4 2020 | 2020-12-31 | $150.9M | −$17.3M | −10.30% |
| Q3 2020 | 2020-09-30 | $165.7M | $16.3M | +10.92% |
| Q2 2020 | 2020-06-30 | $222.3M | $80.6M | +56.89% |
| Q1 2020 | 2020-03-31 | $165.4M | $23.9M | +16.89% |
| Q4 2019 | 2019-12-31 | $168.2M | $38.3M | +29.51% |
| Q3 2019 | 2019-09-30 | $149.4M | $13.3M | +9.76% |
| Q2 2019 | 2019-06-30 | $141.7M | $9.6M | +7.26% |
| Q1 2019 | 2019-03-31 | $141.5M | $14.6M | +11.47% |
| Q4 2018 | 2018-12-31 | $129.9M | −$3.3M | −2.46% |
| Q3 2018 | 2018-09-30 | $136.1M | $21.3M | +18.56% |
| Q2 2018 | 2018-06-30 | $132.1M | $20.3M | +18.17% |
| Q1 2018 | 2018-03-31 | $127.0M | $20.9M | +19.67% |
| Q4 2017 | 2017-12-31 | $133.1M | $26.6M | +24.99% |
| Q3 2017 | 2017-09-30 | $114.8M | $20.0M | +21.13% |
| Q2 2017 | 2017-06-30 | $111.8M | $17.6M | +18.63% |
| Q1 2017 | 2017-03-31 | $106.1M | $19.3M | +22.20% |
| Q4 2016 | 2016-12-31 | $106.5M | $19.5M | +22.38% |
| Q3 2016 | 2016-09-30 | $94.8M | $13.1M | +16.05% |
| Q2 2016 | 2016-06-30 | $94.3M | $13.0M | +15.97% |
| Q1 2016 | 2016-03-31 | $86.8M | $10.3M | +13.46% |
| Q4 2015 | 2015-12-31 | $87.0M | $12.9M | +17.44% |
| Q3 2015 | 2015-09-30 | $81.7M | $9.8M | +13.59% |
| Q2 2015 | 2015-06-30 | $81.3M | $11.5M | +16.50% |
| Q1 2015 | 2015-03-31 | $76.5M | $7.2M | +10.39% |
| Q4 2014 | 2014-12-31 | $74.1M | $3.8M | +5.45% |
| Q3 2014 | 2014-09-30 | $71.9M | $9.9M | +15.98% |
| Q2 2014 | 2014-06-30 | $69.8M | $1.0M | +1.50% |
| Q1 2014 | 2014-03-31 | $69.3M | $13.6M | +24.44% |
| Q4 2013 | 2013-12-31 | $70.3M | $10.2M | +17.00% |
| Q3 2013 | 2013-09-30 | $62.0M | $8.5M | +15.86% |
| Q2 2013 | 2013-06-30 | $68.7M | $14.8M | +27.35% |
| Q1 2013 | 2013-03-31 | $55.7M | $3.4M | +6.55% |
| Q4 2012 | 2012-12-31 | $60.1M | $9.7M | +19.31% |
| Q3 2012 | 2012-09-30 | $53.5M | $7.3M | +15.88% |
| Q2 2012 | 2012-06-30 | $54.0M | $8.7M | +19.24% |
| Q1 2012 | 2012-03-31 | $52.3M | $5.9M | +12.67% |
| Q4 2011 | 2011-12-31 | $50.4M | $5.8M | +12.94% |
| Q3 2011 | 2011-09-30 | $46.2M | $3.6M | +8.41% |
| Q2 2011 | 2011-06-30 | $45.3M | $6.1M | +15.71% |
| Q1 2011 | 2011-03-31 | $46.4M | $9.2M | +24.78% |
| Q4 2010 | 2010-12-31 | $44.6M | — | — |
| Q3 2010 | 2010-09-30 | $42.6M | — | — |
| Q2 2010 | 2010-06-30 | $39.1M | — | — |
| Q1 2010 | 2010-03-31 | $37.2M | — | — |
Texas Capital Bancshares operating expenses trends
Over the last five fiscal years, Texas Capital Bancshares's operating expenses increased from $704.4M to $768.1M, a change of $63.7M. The latest reported quarter, Q2 2026, shows $205.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Texas Capital Bancshares source filings ↗