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TCBITexas Capital Bancshares, Inc.
$104.54$4.6B
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  4. Financial Ratios

Texas Capital Bancshares, Inc. (TCBI) Financial Ratios

Latest Ratios: P/E Ratio 15.4x · EV/EBITDA 7.1x · ROE 9.4%. (1999–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

TCBI Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$4.6B$4.1B$3.7B$3.1B$3.1B$3.1B$3.0B$2.9B$2.6B$4.5B$3.7B
Enterprise Value$3.4B$3.0B$2.0B$2.3B$199M$-1733843750$-2689044500$1.4B$4.5B$5.2B$3.4B
P/E Ratio →15.3713.3161.0918.269.7613.1053.129.148.8223.8325.21
P/S Ratio2.282.062.091.752.473.122.561.992.094.764.81
P/B Ratio1.311.131.090.981.010.961.051.021.032.031.82
P/FCF13.1311.848.838.7922.524.721.14——37.27—
P/OCF12.6811.427.648.4120.814.691.14——33.81—

P/E links to full P/E history page with 30-year chart

TCBI EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—1.481.151.260.16-1.76-2.280.983.655.494.40
EV / EBITDA7.126.1812.597.870.42-4.02-16.113.2411.0414.5712.76
EV / EBIT7.706.6818.979.160.46-5.13-29.253.5411.9915.8213.91
EV / FCF—8.534.886.321.46-2.65-1.02——42.97—

TCBI Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin60.6%60.6%49.2%56.0%73.1%92.1%62.1%67.9%72.6%82.7%81.6%
Operating Margin22.2%22.2%6.1%13.8%34.7%34.2%7.8%27.6%30.4%34.7%31.6%
Net Profit Margin16.5%16.5%4.4%10.6%26.7%25.7%5.6%21.7%23.9%21.0%20.3%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE9.4%9.4%2.4%6.0%10.6%8.4%2.3%11.8%12.5%9.4%8.5%
ROA1.1%1.1%0.3%0.7%1.1%0.7%0.2%1.0%1.1%0.8%0.8%
ROIC7.0%7.0%1.5%3.4%5.6%4.0%1.1%4.5%4.2%4.8%4.4%
ROCE9.5%9.5%2.4%5.6%9.9%6.1%1.5%6.1%5.9%6.4%5.9%

TCBI Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.260.260.460.740.700.971.221.051.971.621.25
Debt / EBITDA1.981.989.588.224.477.2521.026.7712.1810.079.52
Net Debt / Equity—-0.32-0.49-0.28-0.94-1.50-1.98-0.520.760.31-0.15
Net Debt / EBITDA-2.39-2.39-10.19-3.08-6.04-11.16-34.15-3.364.701.94-1.18
Debt / FCF—-3.30-3.95-2.47-21.07-7.37-2.16——5.71—
Interest Coverage0.600.600.130.341.613.140.491.031.502.763.79

Net cash position: cash ($2.1B) exceeds total debt ($951M)

TCBI Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.080.080.130.300.350.400.420.200.180.180.19
Quick Ratio0.080.080.130.300.350.400.420.200.180.180.19
Cash Ratio0.080.080.120.140.210.260.300.170.140.150.16
Asset Turnover—0.060.060.060.040.030.030.040.040.040.04
Inventory Turnover———————————
Days Sales Outstanding———————————

TCBI Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield0.4%0.4%0.5%0.5%0.6%0.6%0.3%0.3%0.4%0.2%0.3%
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield6.5%7.5%1.6%5.5%10.2%7.6%1.9%10.9%11.3%4.2%4.0%
FCF Yield7.6%8.4%11.3%11.4%4.4%21.2%87.6%——2.7%—
Buyback Yield4.1%4.5%2.2%3.3%3.7%4.9%0.0%0.0%0.0%0.0%0.0%
Total Shareholder Yield4.4%4.9%2.7%3.9%4.3%5.5%0.3%0.3%0.4%0.2%0.3%
Shares Outstanding—$45M$47M$49M$51M$51M$51M$50M$50M$50M$47M

Key Metrics

Growth RegimeExpanding
ProfitabilityModerate
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Texas CRE concentration risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Pricing Reflects Execution Risk

Based on recent market data, TCBI trades at a P/B of 1.29, which suggests that investors are currently pricing the bank at a discount relative to high-performing regional peers like CFR, reflecting ongoing uncertainty regarding the full realization of its strategic transformation into a specialized investment bank.

The current P/B multiple indicates that the market remains cautious about the bank's ability to sustain long-term ROTCE improvements during its high-investment phase. This valuation appears to discount the potential for fee-based revenue growth, suggesting that investors are waiting for more consistent earnings delivery before assigning a premium franchise multiple.

DuPont Decomposition Reveals Margin Sensitivity

As reported in financial statements, TCBI's ROE has remained in a modest range, peaking at 2.9% in 2025Q3, which highlights the bank's current reliance on asset utilization and leverage while it works to stabilize its NIM and expand its non-interest income contribution through new advisory services.

The DuPont analysis suggests that profitability is currently constrained by the high fixed-cost base associated with the bank's strategic pivot. Investors should monitor whether the shift toward fee-based revenue can effectively decouple ROE from the volatility of interest rate cycles and mortgage warehouse volumes.

Efficiency Ratio Reflects Transformation Costs

According to quarterly filings, the efficiency ratio has shown significant volatility, ranging from 35.0% to 57.8% over the last ten quarters, which indicates that the bank is absorbing substantial operating expenses to fund its specialized talent acquisition and technology platform upgrades in the competitive Texas market.

The fluctuation in the efficiency ratio suggests that the bank's operating leverage is currently pressured by the upfront costs of its strategic overhaul. A sustained improvement in this ratio will be a critical indicator of whether the bank's investment in its advisory model is yielding the expected operating efficiencies.

Misapplication of P/E Multiples

Based on institutional analysis, the P/E ratio is frequently misapplied to TCBI, as it obscures the underlying earnings power by failing to account for the lumpy nature of investment banking fees and the historical volatility of provisions for credit losses under the CECL accounting framework.

Using P/E as a primary valuation metric for this bank may lead to distorted conclusions because it does not normalize for the cyclicality of the mortgage warehouse business or the timing of capital markets transactions. Analysts should instead prioritize P/TBV and adjusted ROTCE to better capture the bank's intrinsic value and long-term profitability potential.

Download Financial Ratios Data

Includes 30+ ratios · 27 years · Updated daily

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TCBI — Frequently Asked Questions

Quick answers to the most common questions about buying TCBI stock.

What is Texas Capital Bancshares, Inc.'s P/E ratio?

Texas Capital Bancshares, Inc.'s current P/E ratio is 15.4x. The historical average is 21.6x. This places it at the 30th percentile of its historical range.

What is Texas Capital Bancshares, Inc.'s EV/EBITDA?

Texas Capital Bancshares, Inc.'s current EV/EBITDA is 7.1x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 17.6x.

What is Texas Capital Bancshares, Inc.'s ROE?

Texas Capital Bancshares, Inc.'s return on equity (ROE) is 9.4%. The historical average is 7.4%.

Is TCBI stock overvalued?

Based on historical data, Texas Capital Bancshares, Inc. is trading at a P/E of 15.4x. This is at the 30th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Texas Capital Bancshares, Inc.'s dividend yield?

Texas Capital Bancshares, Inc.'s current dividend yield is 0.36%.

What are Texas Capital Bancshares, Inc.'s profit margins?

Texas Capital Bancshares, Inc. has 60.6% gross margin and 22.2% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Texas Capital Bancshares, Inc. have?

Texas Capital Bancshares, Inc.'s Debt/EBITDA ratio is 2.0x, indicating moderate leverage. A ratio below 2x is generally considered financially healthy.