OZK | Bank OZK Stock Financials Income Statements Annual

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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
Revenue	2.25B	1.25B	1.10B	984.91M	984.26M	991.68M	929.40M	693.82M	479.33M	345.95M	258.98M	227.80M	220.11M	193.96M	169.37M	118.05M	100.59M	93.95M	87.83M	78.85M	66.16M	53.11M	37.06M	29.20M	28.90M	23.40M	17.40M	13.70M
Cost of Revenue	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
Gross Profit	2.25B	1.25B	1.10B	984.91M	984.26M	991.68M	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
Operating Expenses	-514.20M	-403.62M	-344.07M	-608.70M	-419.93M	-228.21M	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	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	305.35M	244.78M	228.52M	228.13M	213.52M	210.50M	211.60M	162.65M	111.44M	100.06M	83.95M	77.86M	56.26M	76.80M	31.85M	31.34M	29.72M	29.05M	24.80M	22.10M	19.43M	14.39M	10.55M	8.93M	8.80M	7.20M	5.30M	4.30M
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
Other Operating Expenses	514.20M	-648.40M	-572.59M	-836.83M	-633.45M	-470.59M	N/A	N/A	N/A	N/A	N/A	N/A	-65.71M	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
Operating Income	-56.00K	845.41M	752.89M	376.21M	564.34M	763.47M	N/A	N/A	N/A	172.45M	127.31M	N/A	N/A	N/A	N/A	44.63M	N/A	45.11M	45.45M	N/A	30.30M	N/A	N/A	9.92M	N/A	8.30M	N/A	N/A
Other Expenses / Income	867.00M	-123.88M	32.00K	-32.00K	2.00K	-209.41M	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	-100.00K	N/A	N/A
Before Tax Income	867.00M	721.53M	752.92M	376.18M	564.34M	554.06M	580.52M	424.36M	276.77M	172.45M	127.31M	111.00M	151.51M	90.54M	55.94M	44.63M	46.19M	45.11M	45.45M	37.91M	30.30M	22.95M	13.04M	9.92M	9.10M	8.20M	7.00M	5.00M
Income Tax Expenses	176.16M	157.44M	173.89M	84.31M	138.43M	136.98M	158.59M	154.28M	94.45M	53.86M	40.15M	33.94M	50.21M	26.61M	12.86M	9.93M	14.45M	13.42M	13.96M	12.03M	10.10M	8.54M	4.08M	2.29M	2.50M	2.60M	2.50M	2.00M
Net Income	690.78M	564.14M	579.00M	291.90M	425.91M	417.11M	421.89M	269.98M	182.25M	118.61M	87.14M	77.04M	101.28M	64.00M	30.55M	34.70M	31.75M	31.69M	31.49M	25.88M	20.20M	14.41M	8.96M	7.63M	6.60M	5.60M	4.50M	3.00M
Interest Expenses	61.64M	123.83M	81.59M	192.16M	278.36M	209.39M	115.16M	61.05M	27.57M	20.95M	18.63M	21.60M	30.43M	34.34M	47.59M	84.30M	99.35M	84.48M	44.30M	24.61M	20.11M	19.44M	30.41M	37.09M	27.80M	20.50M	13.00M	10.00M
Basic Shares Outstanding	114.46M	120.28M	129.06M	129.32M	128.93M	128.74M	125.47M	104.24M	86.79M	77.52M	72.01M	69.41M	68.96M	67.91M	67.60M	67.40M	67.19M	66.72M	66.64M	65.53M	63.63M	61.30M	60.48M	60.40M	60.00M	60.13M	52.17M	45.71M
Diluted Shares Outstanding	114.83M	120.70M	129.62M	129.44M	129.01M	128.74M	125.81M	104.70M	87.35M	78.06M	72.40M	69.78M	68.96M	68.27M	67.62M	67.50M	67.19M	67.08M	67.00M	66.37M	65.16M	62.63M	61.00M	60.40M	60.34M	60.95M	52.17M	45.71M
EBITDA	-56.00K	889.40M	796.02M	420.00M	606.84M	798.91M	729.71M	510.34M	321.74M	206.40M	155.92M	141.38M	188.96M	129.85M	95.28M	132.69M	149.09M	131.72M	91.81M	65.27M	53.30M	44.15M	45.19M	48.68M	38.50M	29.80M	20.60M	15.60M
EBITDA Margin	0.00%	71.21%	72.57%	42.64%	61.65%	80.56%	78.51%	73.55%	67.12%	59.66%	60.21%	62.06%	85.85%	66.95%	56.25%	112.41%	148.21%	140.20%	104.53%	82.78%	80.56%	83.12%	121.94%	166.70%	133.22%	127.35%	118.39%	113.87%
EBIT	928.59M	845.41M	834.48M	568.37M	842.70M	763.47M	695.64M	485.31M	304.28M	193.42M	145.92M	132.58M	181.93M	124.95M	90.99M	128.93M	145.54M	129.59M	89.75M	62.52M	50.42M	42.39M	43.45M	47.01M	36.90M	28.70M	20.00M	15.00M
EBIT Margin	41.26%	67.69%	76.07%	57.71%	85.62%	76.99%	74.85%	69.95%	63.48%	55.91%	56.34%	58.20%	82.65%	64.42%	53.72%	109.22%	144.69%	137.93%	102.19%	79.29%	76.21%	79.81%	117.26%	160.95%	127.68%	122.65%	114.94%	109.49%
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