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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 | 48.2% | 44.3% | 41.0% | 39.9% | 38.4% | 42.9% | 47.2% | 47.8% |
| Gross profit | 51.8% | 55.7% | 59.0% | 60.1% | 61.6% | 57.1% | 52.8% | 52.2% |
| Sales and marketing | 2.3% | 1.5% | 1.1% | 1.0% | 1.1% | 1.9% | 3.0% | 4.1% |
| Research and development | 8.7% | 8.2% | 8.0% | 7.9% | 8.0% | 11.7% | 12.9% | 12.5% |
| General and administrative | 5.3% | 4.8% | 4.4% | 4.3% | 4.2% | 4.8% | 6.5% | 7.5% |
| EBITDA | 42.0% | 49.9% | 55.5% | 56.4% | 57.7% | 48.5% | 39.8% | 35.8% |
| Depreciation | | 8.7% | 10.0% | 9.5% | 9.5% | 9.8% | 9.4% | 7.8% |
| EBIT | 35.5% | 41.2% | 45.5% | 46.9% | 48.2% | 38.7% | 30.4% | 28.1% |
| Pre-tax income | 28.4% | 33.0% | 36.1% | 35.5% | 36.0% | 23.2% | 11.5% | 11.1% |
| Income taxes | -4.5% | -3.0% | -1.8% | 6.3% | 6.3% | 3.3% | 0.2% | 2.4% |
| Net income | 19.2% | 22.5% | 25.1% | 24.8% | 25.7% | 16.0% | 7.1% | 7.5% |
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