OZKAP
Income statement / Annual
Last year (2024), Bank OZK's total revenue was $2.77 B,
an increase of 23.25% from the previous year.
In 2024, Bank OZK's net income was $716.46 M.
See Bank OZK,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.77 B |
$2.25 B |
$1.38 B |
$1.19 B |
$1.18 B |
$1.26 B |
$1.20 B |
$1.05 B |
$755.57 M |
$506.90 M |
| Cost of Revenue |
$1.29 B
|
$854.16 M
|
$207.32 M
|
$3.65 M
|
$395.80 M
|
$304.60 M
|
$273.79 M
|
$143.26 M
|
$84.84 M
|
$46.98 M
|
| Gross Profit |
$1.48 B
|
$1.40 B
|
$1.17 B
|
$1.18 B
|
$781.28 M
|
$958.02 M
|
$927.28 M
|
$902.17 M
|
$670.73 M
|
$459.92 M
|
| Gross Profit Ratio |
0.53
|
0.62
|
0.85
|
1
|
0.66
|
0.76
|
0.77
|
0.86
|
0.89
|
0.91
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$321.60 M
|
$289.20 M
|
$235.98 M
|
$225.75 M
|
$222.08 M
|
$206.28 M
|
$185.22 M
|
$165.31 M
|
$134.53 M
|
$101.64 M
|
| Selling & Marketing Expenses |
$20.58 M
|
$16.15 M
|
$8.80 M
|
$2.77 M
|
$6.05 M
|
$7.24 M
|
$11.56 M
|
$5.99 M
|
$5.62 M
|
$2.81 M
|
| Selling, General & Administrative Expenses |
$342.18 M
|
$305.35 M
|
$244.78 M
|
$228.52 M
|
$228.13 M
|
$213.52 M
|
$196.78 M
|
$171.30 M
|
$140.15 M
|
$104.44 M
|
| Other Expenses |
$209.12 M
|
$224.21 M
|
$206.94 M
|
$201.75 M
|
$176.96 M
|
$180.17 M
|
$176.45 M
|
$150.35 M
|
$106.22 M
|
$78.70 M
|
| Operating Expenses |
$551.29 M
|
$529.56 M
|
$451.72 M
|
$430.28 M
|
$405.10 M
|
$393.69 M
|
$373.22 M
|
$321.64 M
|
$246.37 M
|
$183.15 M
|
| Cost And Expenses |
$1.84 B
|
$1.38 B
|
$659.04 M
|
$433.92 M
|
$800.89 M
|
$698.29 M
|
$647.01 M
|
$464.90 M
|
$331.21 M
|
$230.13 M
|
| Interest Income |
$2.65 B
|
$2.13 B
|
$1.27 B
|
$1.07 B
|
$1.08 B
|
$1.16 B
|
$1.10 B
|
$932.59 M
|
$662.56 M
|
$409.72 M
|
| Interest Expense |
$1.12 B
|
$688.69 M
|
$123.83 M
|
$81.59 M
|
$192.16 M
|
$278.36 M
|
$209.39 M
|
$115.16 M
|
$61.05 M
|
$27.57 M
|
| Depreciation & Amortization |
$89.24 M
|
$63.80 M
|
$55.52 M
|
$43.13 M
|
$43.79 M
|
$42.51 M
|
$35.44 M
|
$34.07 M
|
$25.03 M
|
$17.46 M
|
| EBITDA |
$1.02 B |
$930.81 M |
$777.05 M |
$796.05 M |
$419.97 M |
$606.85 M |
$589.50 M |
$620.15 M |
$453.55 M |
$294.23 M |
| EBITDA Ratio |
0.37
|
0.41
|
0.56
|
0.67
|
0.36
|
0.48
|
0.49
|
0.59
|
0.6
|
0.58
|
| Operating Income Ratio |
0.34
|
0.39
|
0.52
|
0.63
|
0.32
|
0.45
|
0.46
|
0.56
|
0.56
|
0.55
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$931.29 M
|
$867.00 M
|
$721.53 M
|
$752.92 M
|
$376.18 M
|
$564.34 M
|
$554.06 M
|
$580.52 M
|
$424.36 M
|
$276.77 M
|
| Income Before Tax Ratio |
0.34
|
0.39
|
0.52
|
0.63
|
0.32
|
0.45
|
0.46
|
0.56
|
0.56
|
0.55
|
| Income Tax Expense |
$214.79 M
|
$176.16 M
|
$157.44 M
|
$173.89 M
|
$84.31 M
|
$138.43 M
|
$136.98 M
|
$158.59 M
|
$154.28 M
|
$94.46 M
|
| Net Income |
$716.46 M
|
$690.78 M
|
$564.14 M
|
$579.00 M
|
$291.90 M
|
$425.91 M
|
$417.11 M
|
$421.89 M
|
$269.98 M
|
$182.25 M
|
| Net Income Ratio |
0.26
|
0.31
|
0.41
|
0.49
|
0.25
|
0.34
|
0.35
|
0.4
|
0.36
|
0.36
|
| EPS |
6.16 |
5.89 |
4.55 |
4.49 |
2.26 |
3.3 |
3.24 |
3.36 |
2.59 |
2.1 |
| EPS Diluted |
6.14 |
5.87 |
4.54 |
4.47 |
2.26 |
3.3 |
3.24 |
3.35 |
2.58 |
2.09 |
| Weighted Average Shares Out |
$113.63 M
|
$114.46 M
|
$120.28 M
|
$129.06 M
|
$129.32 M
|
$128.93 M
|
$128.60 M
|
$125.47 M
|
$104.24 M
|
$86.79 M
|
| Weighted Average Shares Out Diluted |
$114.02 M
|
$114.83 M
|
$120.70 M
|
$129.62 M
|
$129.44 M
|
$129.01 M
|
$128.74 M
|
$125.81 M
|
$104.70 M
|
$87.35 M
|
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