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added 02-10-2026
Texas Capital Bancshares Cost of Revenue 2011-2026 | TCBI
Cost of Revenue is a financial metric that reflects all direct costs associated with the production of goods or the provision of services that directly led to revenue during the reporting period. It is the total amount of expenses incurred by the company to deliver its products or services, including both production costs and related expenses necessary for delivery or customer support.What is included in the cost of revenue
| Cost Category | Examples |
|---|---|
| Production Costs | Materials, wages of production staff, depreciation of equipment |
| Service and Support | Customer service, user support, technical assistance |
| Delivery and Logistics | Packaging, delivery of goods to customers |
| Hosting and Infrastructure | Servers, cloud platforms (especially for IT and SaaS companies) |
| Content and Licenses | License purchases, production royalties (e.g., in streaming services) |
Importance of the Metric
- Helps to understand how costly the revenue-generating process is.
- A high cost of revenue may indicate:
Poor cost control
Low operational efficiency - A low cost of revenue combined with high revenue indicates high profitability and business competitiveness.
Annual Cost of Revenue Texas Capital Bancshares
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 481 M | 467 M | 460 M | 435 M | 350 M | 341 M | 328 M | 301 M | 266 M | 229 M | 193 M | 169 M | 158 M | 121 M | 101 M |
All numbers in USD currency
Indicator range from annual reports
| Maximum | Minimum | Average |
|---|---|---|
| 481 M | 101 M | 293 M |
Quarterly Cost of Revenue Texas Capital Bancshares
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 M | 120 M | 132 M | 121 M | 119 M | 129 M | 110 M | 113 M | 129 M | - | 129 M | 103 M | 99.9 M | - | 87.5 M | 86.8 M | 87.5 M | - | 84.1 M | 101 M | 77.2 M | - | 80.7 M | 77.8 M | 77.8 M | - | 77.3 M | 72.4 M | 72.5 M | - | 67.9 M | 63.2 M | 63 M | - | 56.7 M | 54.8 M | 51.4 M | - | 48.6 M | 48.2 M | 45.8 M | - | 43.2 M | 39.9 M | 42.1 M | - | 36 M | 45.2 M | 33.5 M | - | 31 M | 30.2 M | 29 M | - | 25.6 M | 24.1 M | 24.2 M |
All numbers in USD currency
Indicator range from quarterly reporting
| Maximum | Minimum | Average |
|---|---|---|
| 132 M | 24.1 M | 73.6 M |
Cost of Revenue of other stocks in the Banks regional industry
| Issuer | Cost of Revenue | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|---|
 |
Allegiance Bancshares
ABTX
|
90.2 M | - | -0.86 % | $ 1.51 B |  USA |
 |
Atlantic Capital Bancshares
ACBI
|
34.2 M | - | -1.48 % | $ 566 M | USA |
 |
Banco Santander-Chile
BSAC
|
1.55 B | $ 35.2 | 1.0 % | $ 3.42 T |  Chile |
 |
Banc of California
BANC
|
350 M | $ 18.44 | -1.34 % | $ 2.95 B | USA |
 |
1895 Bancorp of Wisconsin
BCOW
|
10.1 M | - | -6.47 % | $ 52 M | USA |
 |
BankFinancial Corporation
BFIN
|
22.2 M | - | - | $ 151 M | USA |
 |
Comerica Incorporated
CMA
|
1.35 B | - | - | $ 11.8 B | USA |
 |
Brookline Bancorp
BRKL
|
144 M | - | - | $ 974 M | USA |
 |
Camden National Corporation
CAC
|
79.8 M | $ 50.82 | -0.88 % | $ 859 M | USA |
 |
CBTX
CBTX
|
169 M | - | 1.49 % | $ 1.51 B | USA |
 |
Auburn National Bancorporation
AUBN
|
13.2 M | $ 23.75 | -1.1 % | $ 83 M | USA |
 |
Popular
BPOP
|
905 M | $ 144.82 | -1.36 % | $ 9.79 B | USA |
 |
CrossFirst Bankshares
CFB
|
89.2 M | - | - | $ 784 M | USA |
 |
C&F Financial Corporation
CFFI
|
56.8 M | $ 78.13 | 1.69 % | $ 253 M | USA |
 |
Civista Bancshares
CIVB
|
58.7 M | $ 24.05 | -0.5 % | $ 419 M | USA |
 |
Citizens Holding Company
CIZN
|
18.6 M | - | -5.65 % | $ 49.5 M | USA |
 |
Cincinnati Bancorp
CNNB
|
137 K | - | -4.28 % | $ 43.3 M | USA |
 |
First Busey Corporation
BUSE
|
289 M | $ 26.67 | -1.04 % | $ 2.24 B | USA |
 |
CNB Financial Corporation
CCNE
|
35.2 M | $ 31.2 | -0.35 % | $ 767 M | USA |
 |
Codorus Valley Bancorp
CVLY
|
38 M | - | - | $ 231 M | USA |
 |
Capstar Financial Holdings
CSTR
|
40.3 M | - | - | $ 425 M | USA |
 |
Dime Community Bancshares
DCOM
|
151 M | - | - | $ 1.48 B | USA |
|
Dime Community Bancshares
DCOMP
|
151 M | - | - | $ 796 M | USA |
 |
Axos Financial
AX
|
298 M | $ 92.5 | -1.19 % | $ 5.26 B | USA |
 |
Fidelity D & D Bancorp
FDBC
|
30.8 M | $ 45.99 | -1.27 % | $ 265 M | USA |
 |
Enterprise Bancorp
EBTC
|
78.2 M | - | - | $ 491 M | USA |
 |
Enterprise Financial Services Corp
EFSC
|
199 M | - | - | $ 2.14 B | USA |
 |
Emclaire Financial Corp
EMCF
|
11.3 M | - | -4.21 % | $ 86.4 M | USA |
 |
ConnectOne Bancorp
CNOB
|
111 M | $ 28.12 | -0.46 % | $ 1.27 B | USA |
 |
ESSA Bancorp
ESSA
|
26.9 M | - | - | $ 196 M | USA |
 |
HarborOne Bancorp
HONE
|
74 M | - | - | $ 499 M | USA |
 |
Evans Bancorp
EVBN
|
30.6 M | - | 2.41 % | $ 218 M | USA |
 |
Flagstar Bancorp
FBC
|
533 M | - | -0.08 % | $ 2.02 B | USA |
 |
First BanCorp.
FBP
|
236 M | $ 22.64 | -1.57 % | $ 3.73 B |  Puerto-rico |
 |
Financial Institutions
FISI
|
72.8 M | $ 34.05 | -0.99 % | $ 684 M | USA |