Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 24.01% is in line with its 5-year average of 22.60%, around the middle of its 5-year range (-19.51%–71.95%).
10.40% below its 12-month average of 26.80%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 28.41%.
EBITDA MARGIN
24.01%
EBITDA MARGIN AVG TTM
26.80%
EBITDA MARGIN AVG 3Y
20.50%
EBITDA MARGIN AVG 5Y
22.60%
EBITDA MARGIN AVG 10Y
29.53%
EBITDA MARGIN AVG 15Y
32.98%
EBITDA MARGIN AVG 20Y
28.34%
CURRENT VS TTM AVG
-10.40%
CURRENT VS 3Y AVG
+17.13%
CURRENT VS 5Y AVG
+6.24%
CURRENT VS 10Y AVG
-18.69%
CURRENT VS 15Y AVG
-27.20%
CURRENT VS 20Y AVG
-15.27%
Texas Capital Bancshares, Inc.
Market Cap
$4.04B
EBITDA Margin
24.01%
TTM Avg
26.80%
3Y Avg
20.50%
5Y Avg
22.60%
Market Cap
$4.03B
EBITDA Margin
31.13%
TTM Avg
27.59%
3Y Avg
35.39%
5Y Avg
38.86%
Market Cap
$4.00B
EBITDA Margin
24.01%
TTM Avg
16.59%
3Y Avg
21.88%
5Y Avg
24.23%
Market Cap
$3.95B
EBITDA Margin
30.01%
TTM Avg
28.80%
3Y Avg
31.94%
5Y Avg
35.87%
Market Cap
$4.18B
EBITDA Margin
-5.45%
TTM Avg
53.09%
3Y Avg
-73.91%
5Y Avg
-79.58%
Market Cap
$3.87B
EBITDA Margin
18.25%
TTM Avg
17.52%
3Y Avg
16.39%
5Y Avg
16.21%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Texas Capital Bancshares, Inc. (TCBI) | $4.04B | 24.01% | 26.80% | 20.50% | 22.60% |
| Cathay General Bancorp (CATY)vs › | $4.03B | 31.13% | 27.59% | 35.39% | 38.86% |
| Texas Capital Bancshares, Inc. (TCBIO)vs › | $4.00B | 24.01% | 16.59% | 21.88% | 24.23% |
| WSFS Financial Corporation (WSFS)vs › | $3.95B | 30.01% | 28.80% | 31.94% | 35.87% |
| Defiance Quantum ETF (QTUM)vs › | $4.14B | N/A | N/A | N/A | N/A |
| Marathon Digital Holdings, Inc. (MARA)vs › | $4.18B | -5.45% | 53.09% | -73.91% | -79.58% |
| WesBanco, Inc. (WSBCO)vs › | $3.87B | 21.70% | 21.42% | 27.00% | 30.64% |
| CorVel Corporation (CRVL)vs › | $3.87B | 18.25% | 17.52% | 16.39% | 16.21% |
| SLM Corporation (SLM)vs › | $4.25B | 32.44% | 29.88% | 28.80% | 38.29% |
| Independent Bank Corp. (INDB)vs › | $3.83B | 26.24% | 27.91% | 36.48% | 36.35% |
EBITDA Margin
24.0%
Operating Margin
24.9%
Net Margin
18.6%
Gross margin is not shown for a lender or insurer: its revenue is interest, premiums and fees rather than the sale of goods, so there is no cost of goods sold to measure it against.
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 28.41% |
| 2026-03-31 | 21.96% |
| 2025-12-31 | 31.56% |
| 2025-09-30 | 28.42% |
| 2025-06-30 | 23.63% |
| 2025-03-31 | 14.77% |
| 2024-12-31 | 22.14% |
| 2024-09-30 | -19.51% |
| 2024-06-30 | 15.35% |
| 2024-03-31 | 9.99% |
| 2023-12-31 | 7.82% |
| 2023-09-30 | 19.51% |
| 2023-06-30 | 22.41% |
| 2023-03-31 | 14.06% |
| 2022-12-31 | 71.95% |
| 2022-09-30 | 19.18% |
| 2022-06-30 | 21.95% |
| 2022-03-31 | 27.68% |
| 2021-12-31 | 46.28% |
| 2021-09-30 | 31.69% |
| 2021-06-30 | 48.92% |
| 2021-03-31 | 47.51% |
| 2020-12-31 | 37.64% |
| 2020-09-30 | 31.73% |
| 2020-06-30 | -7.85% |
| 2020-03-31 | -2.72% |
| 2019-12-31 | 28.92% |
| 2019-09-30 | 33.27% |
| 2019-06-30 | 29.39% |
| 2019-03-31 | 32.28% |
| 2018-12-31 | 29.40% |
| 2018-09-30 | 36.25% |
| 2018-06-30 | 32.64% |
| 2018-03-31 | 36.86% |
| 2017-12-31 | 39.41% |
| 2017-09-30 | 37.91% |
| 2017-06-30 | 37.03% |
| 2017-03-31 | 35.92% |
| 2016-12-31 | 38.64% |
| 2016-09-30 | 36.45% |
| 2016-06-30 | 35.57% |
| 2016-03-31 | 25.95% |
| 2015-12-31 | 34.15% |
| 2015-09-30 | 37.48% |
| 2015-06-30 | 38.23% |
| 2015-03-31 | 38.40% |
| 2014-12-31 | 41.87% |
| 2014-09-30 | 42.24% |
| 2014-06-30 | 41.27% |
| 2014-03-31 | 37.31% |
| 2013-12-31 | 39.20% |
| 2013-09-30 | 46.10% |
| 2013-06-30 | 32.00% |
| 2013-03-31 | 45.77% |
| 2012-12-31 | 41.98% |
| 2012-09-30 | 46.26% |
| 2012-06-30 | 44.64% |
| 2012-03-31 | 42.35% |
| 2011-12-31 | 41.23% |
| 2011-09-30 | 38.42% |
| 2011-06-30 | 32.61% |
| 2011-03-31 | 25.39% |
| 2010-12-31 | 23.76% |
| 2010-09-30 | 19.93% |
| 2010-06-30 | 18.80% |
| 2010-03-31 | 18.80% |
| 2009-12-31 | 15.76% |
| 2009-09-30 | 14.41% |
| 2009-06-30 | 16.22% |
| 2009-03-31 | 19.62% |
| 2008-12-31 | 10.99% |
| 2008-09-30 | 19.80% |
| 2008-06-30 | 16.21% |
| 2008-03-31 | 19.60% |
| 2007-12-31 | 14.97% |
| 2007-09-30 | 18.88% |
| 2007-06-30 | 18.94% |
| 2007-03-31 | 18.48% |
| 2006-12-31 | 19.28% |
| 2006-09-30 | 20.86% |
| 2006-06-30 | 18.51% |
| 2006-03-31 | 21.67% |
| 2005-09-30 | 26.33% |
| 2005-06-30 | 25.03% |
| 2005-03-31 | 23.63% |
| 2004-12-31 | 28.09% |
| 2004-09-30 | 28.06% |
| 2004-06-30 | 29.63% |
| 2004-03-31 | 27.72% |
| 2003-12-31 | 29.24% |
| 2003-09-30 | 36.10% |
| 2003-06-30 | -0.29% |
| 2003-03-31 | 28.89% |
| 2002-12-31 | 11.78% |
| 2002-09-30 | 25.79% |
