BOKF | BOK Financial Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.97B	1.82B	1.83B	1.89B	1.75B	1.56B	1.48B	1.36B	1.33B	1.25B	1.26B	1.33B	1.86B	1.26B	1.24B	1.08B	943.13M	858.31M	796.29M	732.13M	693.02M	692.20M	590.11M	467.79M	424.60M	355.10M	285.30M	232.70M	206.40M	193.40M
Cost of Revenue	925.33M	775.82M	882.67M	977.11M	825.26M	724.38M	788.35M	760.91M	747.23M	693.86M	687.67M	735.76M	640.46M	590.21M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	1.05B	1.04B	948.44M	910.89M	921.95M	830.97M	695.59M	598.96M	583.98M	554.12M	570.19M	595.71M	1.22B	667.56M	1.24B	1.08B	943.13M	858.31M	796.29M	732.13M	693.02M	692.20M	590.11M	467.79M	424.60M	355.10M	285.30M	232.70M	206.40M	193.40M
Operating Expenses	1.17B	715.47M	805.51M	745.71M	743.00M	-747.09M	51.07M	56.78M	40.12M	44.44M	32.55M	34.02M	28.80M	34.48M	592.11M	-406.59M	6.54M	-30.97M	-160.95M	-270.62M	-270.60M	-252.66M	-82.34M	49.82M	-26.70M	-38.90M	-15.30M	-200.00K	17.80M	-29.60M
Selling, General & Admin	1.17B	715.35M	741.77M	738.04M	733.65M	654.14M	637.63M	627.77M	585.21M	535.68M	557.83M	543.96M	614.34M	586.07M	557.70M	39.97M	350.59M	315.61M	276.94M	256.28M	240.86M	194.68M	174.49M	154.61M	145.10M	114.00M	96.40M	78.30M	73.30M	69.30M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	123.00K	63.74M	7.67M	9.35M	-1.52B	-365.63M	-445.83M	N/A	N/A	N/A	N/A	23.51M	27.81M	34.41M	-446.56M	-344.05M	-346.58M	-437.89M	-526.90M	-511.46M	-447.34M	-256.83M	-104.79M	-171.80M	-152.90M	-111.70M	-78.50M	-55.50M	-98.90M
Operating Income	844.29M	840.86M	797.90M	563.82M	630.94M	808.27M	133.33M	11.43M	-612.52M	-553.19M	-513.01M	-530.06M	-406.99M	226.39M	511.49M	676.54M	949.68M	827.34M	635.33M	461.51M	422.42M	439.54M	507.77M	517.61M	397.90M	316.20M	270.00M	232.50M	224.20M	163.80M
Other Expenses / Income	-161.05M	-112.15M	549.75M	325.42M	-130.38M	120.54M	384.94M	327.23M	-101.02M	-93.53M	-96.42M	-40.87M	-23.51M	-27.81M	-30.28M	833.00K	-583.88M	-499.74M	10.59M	-14.28M	-175.14M	-206.71M	-328.10M	-369.84M	-264.20M	-204.30M	-188.90M	-163.10M	-160.20M	-104.10M
Before Tax Income	683.25M	660.16M	796.10M	563.86M	630.87M	565.49M	518.28M	338.66M	431.64M	430.33M	476.23M	542.86M	448.33M	371.65M	310.72M	218.14M	333.43M	327.60M	314.74M	270.47M	247.27M	232.83M	179.68M	147.77M	133.70M	111.90M	81.10M	69.40M	64.00M	59.70M
Income Tax Expenses	152.12M	139.86M	179.78M	128.79M	130.18M	119.06M	182.59M	106.38M	139.38M	134.85M	157.30M	188.74M	158.51M	123.36M	106.70M	64.91M	115.76M	114.62M	113.23M	91.45M	88.91M	82.42M	63.61M	47.63M	44.50M	37.20M	16.50M	15.30M	14.80M	14.60M
Net Income	530.75M	520.27M	618.12M	435.03M	500.76M	445.65M	334.64M	232.67M	288.56M	292.44M	316.61M	351.19M	285.88M	246.75M	200.58M	153.23M	217.66M	212.98M	201.50M	179.02M	158.36M	150.41M	116.30M	100.14M	89.20M	74.70M	64.60M	54.10M	49.20M	45.10M
Interest Expenses	1.07B	180.72M	61.90M	160.56M	419.08M	243.56M	131.05M	81.89M	63.47M	67.05M	70.89M	87.32M	120.10M	142.03M	204.21M	414.78M	616.25M	499.74M	320.59M	191.04M	175.14M	206.71M	327.86M	369.84M	264.20M	204.30M	188.90M	163.10M	160.20M	104.10M
Basic Shares Outstanding	66.18M	67.21M	68.59M	69.84M	70.79M	66.63M	64.75M	65.09M	67.59M	68.39M	67.99M	67.68M	67.79M	67.63M	67.38M	67.27M	67.08M	66.76M	64.07M	59.13M	58.70M	56.61M	54.13M	53.75M	53.68M	55.12M	56.04M	52.23M	51.93M	53.87M
Diluted Shares Outstanding	65.65M	67.21M	68.59M	69.84M	70.80M	66.66M	64.81M	65.14M	67.69M	68.54M	68.21M	67.96M	68.04M	67.83M	67.49M	67.56M	67.55M	67.31M	67.05M	66.73M	66.51M	64.35M	61.52M	60.82M	61.11M	62.90M	62.71M	59.54M	58.86M	59.37M
EBITDA	765.83M	559.94M	246.35M	238.45M	651.83M	444.94M	133.33M	11.43M	N/A	N/A	N/A	N/A	N/A	N/A	398.49M	395.28M	580.46M	519.46M	455.88M	361.26M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	38.78%	30.79%	13.45%	12.63%	37.31%	28.61%	8.99%	0.84%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	32.19%	36.49%	61.55%	60.52%	57.25%	49.34%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	1.75B	840.86M	859.79M	724.38M	1.05B	808.27M	648.29M	420.93M	491.42M	494.33M	544.80M	627.25M	564.49M	512.14M	511.49M	632.92M	949.68M	827.34M	635.33M	461.51M	422.42M	439.54M	507.77M	517.61M	397.90M	316.20M	270.00M	232.50M	224.20M	163.80M
EBIT Margin	88.78%	46.23%	46.95%	38.37%	60.10%	51.97%	43.69%	30.95%	36.92%	39.61%	43.31%	47.11%	30.36%	40.72%	41.32%	58.43%	100.69%	96.39%	79.79%	63.04%	60.95%	63.50%	86.05%	110.65%	93.71%	89.05%	94.64%	99.91%	108.62%	84.69%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31