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TEXAS CAPITAL BANCSHARES INC (TCBI)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 53.8% | 52.9% | 41.5% | 45.6% | 38.5% | 39.1% | 37.1% | 39.0% |
| Gross profit | 46.2% | 47.1% | 58.5% | 54.4% | 61.5% | 60.9% | 62.9% | 61.0% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 4.1% | 2.4% | 1.8% | 1.0% | 0.8% | 0.7% | 1.5% | 1.5% |
| Research and development | 7.5% | 7.1% | 7.0% | 13.5% | 5.8% | 6.5% | 6.6% | 13.1% |
| General and administrative | 5.4% | 5.0% | 5.4% | 5.3% | 3.7% | 3.4% | 5.2% | 4.7% |
| EBITDA | 29.4% | 37.6% | 55.9% | 43.4% | 59.9% | 61.0% | 59.6% | 50.2% |
| Depreciation | | 5.2% | 11.7% | 8.8% | 8.7% | 10.6% | 9.9% | 8.6% |
| EBIT | 29.4% | 32.5% | 44.2% | 34.7% | 51.2% | 50.3% | 49.6% | 41.7% |
| Pre-tax income | 21.7% | 25.6% | 37.7% | 27.3% | 39.4% | 38.7% | 35.5% | 30.3% |
| Income taxes | 5.4% | 6.4% | -32.8% | 6.6% | 9.6% | 9.3% | -0.4% | 6.3% |
| Net income | 14.2% | 17.2% | 25.8% | 18.6% | 27.3% | 27.8% | 24.7% | 23.0% |
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