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
Bank of Marin Bancorp BMRC	43.4 M	$ 24.99	-0.28 %	$ 400 M	USA
Camden National Corporation CAC	64.1 M	$ 46.59	-0.66 %	$ 679 M	USA
Broadway Financial Corporation BYFC	17.6 M	$ 7.85	-	$ 66.4 M	USA
Allegiance Bancshares ABTX	90.2 M	-	-0.86 %	$ 1.51 B	USA
Atlantic Capital Bancshares ACBI	34.2 M	-	-1.48 %	$ 566 M	USA
Columbia Banking System COLB	672 M	$ 28.73	-1.08 %	$ 6.84 B	USA
Meta Financial Group CASH	200 M	$ 91.45	-0.5 %	$ 2.14 B	USA
Capital City Bank Group CCBG	93.8 M	$ 43.24	-0.16 %	$ 735 M	USA
Hilltop Holdings HTH	731 M	$ 38.14	-0.42 %	$ 2.39 B	USA
Cullen/Frost Bankers CFR	675 M	$ 140.65	0.29 %	$ 9.01 B	USA
Columbia Financial CLBK	109 M	$ 18.44	0.88 %	$ 1.87 B	USA
Amerant Bancorp AMTB	143 M	$ 21.61	-0.6 %	$ 899 M	USA
CBTX CBTX	169 M	-	1.49 %	$ 1.51 B	USA
ConnectOne Bancorp CNOB	111 M	$ 26.62	-0.78 %	$ 1.2 B	USA
Ameris Bancorp ABCB	349 M	$ 79.32	0.02 %	$ 5.43 B	USA
Atlantic Union Bankshares Corporation AUB	402 M	$ 37.69	0.19 %	$ 4.85 B	USA
Hancock Whitney Corporation HWC	461 M	$ 66.21	-1.03 %	$ 5.7 B	USA
Axos Financial AX	298 M	$ 90.08	0.67 %	$ 5.12 B	USA
Northfield Bancorp (Staten Island, NY) NFBK	51.4 M	$ 13.52	0.78 %	$ 542 M	USA
Central Pacific Financial Corp. CPF	85.9 M	$ 31.92	-0.93 %	$ 864 M	USA