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    TEXAS CAPITAL BANCSHARES INC/TX

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    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    Operating Profit
    Net Profit
    -$61.32M
    $71.02M
    $47.05M
    $77.33M
    $105.21M
    $100.66M
    +41.7%
    $73.79M
    +56.8%
    $84.95M
    +9.9%
    Strengthening
    EPS
    $-1.42
    $0.93
    $1.59
    $2.21
    $1.58
    +69.9%
    $1.85
    +16.4%
    Strengthening
    Other Income
    Interest
    Depreciation
    Profit before Tax
    -$79.99M
    $93.52M
    $60.46M
    $102.19M
    $137.78M
    $132.28M
    +41.4%
    $94.42M
    +56.2%
    $112.00M
    +9.6%
    Strengthening
    MarginsOPM
    Tax
    23.3%
    24.1%
    22.2%
    24.3%
    23.6%
    +1.3%
    23.9%
    -0.6%
    21.9%
    -1.5%
    24.1%
    -0.7%
    Stable
    ReturnsROIC
    -2.1%
    2.4%
    1.6%
    2.6%
    3.6%
    3.4%
    +41.7%
    2.5%
    +56.8%
    2.9%
    +9.9%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$3.08B$4.43B$9.21B$7.95B$5.01B$3.24B$3.19B$2.10B$3.70B
    Short-Term Investments
    Total Current Assets
    Net PP&E$23.80M$111.21M$91.51M$76.23M$106.27M$120.18M$251.64M$251.89M$91.85M
    Goodwill$15.09M$15.09M$15.09M$15.09M$1.50M$1.50M$1.50M$1.50M
    Intangibles$3.48M$3.00M$2.57M$2.17M$0
    Total Assets$28.26B$32.55B$37.73B$34.73B$28.41B$28.36B$30.73B$31.54B$33.91B
    LiabilitiesTotal Current Liabilities
    Short-Term Debt
    Long-Term Debt$395.90M$928.74M$931.44M$859.15M$660.35M$620.58M$500.86M
    Long-Term Leases
    Total Liabilities$25.78B$29.75B$34.85B$31.52B$25.36B$25.16B$27.36B$27.91B$30.27B
    EquityCommon Stock & APIC$502.0K$503.0K$504.0K$506.0K$509.0K$511.0K$515.0K$518.0K$520.0K
    Retained Earnings$1.36B$1.66B$1.71B$1.95B$2.26B$2.44B$2.50B$2.81B$2.95B
    Total Equity$2.48B$2.80B$2.87B$3.21B$3.06B$3.20B$3.37B$3.63B$3.65B
    HighlightsNet Cash / (Debt)

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating-$679.72M-$240.19M$2.64B$657.32M$147.97M$373.74M$480.09M$360.15M$487.81M
    Cash from Investing-$1.99B-$2.28B-$2.94B$1.23B$3.31B-$1.76B-$2.48B-$1.85B-$1.05B
    Cash from Financing$2.85B$3.86B$5.08B-$3.15B-$6.39B-$387.67M$1.94B$404.27M$1.57B
    SummaryCapital Expenditure-$7.65M-$16.65M-$2.80M-$4.13M-$11.27M-$16.38M-$64.84M-$12.57M-$15.96M
    Free Cash Flow-$687.37M-$256.84M$2.64B$653.19M$136.70M$357.36M$415.25M$347.58M$471.85M
    FCF Margin