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OZK | Bank OZK Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
Revenue1.37B1.25B1.10B984.91M984.26M991.68M929.40M601.50M382.15M270.49M193.52M174.35M294.84M193.96M169.37M118.05M100.59M93.95M87.83M78.85M66.16M53.11M37.06M29.20M28.90M23.40M17.40M13.70M
Cost of Revenue-884.89MN/AN/AN/AN/AN/AN/A90.40M71.78M-75.45MN/AN/A74.73MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Gross Profit2.25B1.25B1.10B984.91M984.26M991.68M929.40M511.11M310.37M345.95M193.52M174.35M220.11M193.96M169.37M118.05M100.59M93.95M87.83M78.85M66.16M53.11M37.06M29.20M28.90M23.40M17.40M13.70M
Operating Expenses347.59M-403.62M-344.07M-608.70M-419.93M-228.21M-233.76M-25.80M-6.09M-173.50M-131.67M-95.22M-9.45M-69.00M-78.38M-73.42M44.95M-48.84M-42.38M-16.33M-35.86M-10.72M6.40M-19.29M8.00M-15.10M2.60M1.30M
Selling, General & Admin347.59M244.78M228.52M228.13M213.52M210.50M195.36M148.95M104.44M92.94M78.42M71.96M56.26M76.80M31.85M31.34M29.72M29.05M24.80M22.10M19.43M14.39M10.55M8.93M8.80M7.20M5.30M4.30M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-648.40M-572.59M-836.83M-633.45M-470.59M-429.12M-174.75M-110.54M-266.44M-210.09M-167.18M-65.71M-145.81M-110.23M-104.76M15.23M-77.89M-67.18M-38.43M-55.28M-25.12M-4.16M-28.22M-800.00K-22.30M-2.70M-3.00M
Operating Income1.02B845.41M752.89M376.21M564.34M763.47M695.64M485.31M304.28M172.45M127.31M132.58M187.29M124.95M90.99M44.63M145.54M45.11M45.45M62.52M30.30M42.39M43.45M9.92M36.90M8.30M20.00M15.00M
Other Expenses / Income-151.24M-125.39M-129.03M-128.26M-135.76M-139.14M-120.86M-3.46M103.00K-49.34M1.06M2.40M-35.77M35.02M-5.09M-11.00K487.00K-90.00KN/A-852.00KN/A-19.44M-30.41MN/A-27.80M-100.00K-13.00M-10.00M
Before Tax Income867.00M721.53M752.92M376.18M564.34M554.06M580.52M424.36M276.77M172.45M127.31M111.00M151.51M90.54M55.94M44.63M46.19M45.11M45.45M37.91M30.30M22.95M13.04M9.92M9.10M8.20M7.00M5.00M
Income Tax Expenses176.16M157.44M173.89M84.31M138.43M136.98M158.59M154.28M94.45M53.86M40.15M33.94M50.21M26.61M12.86M9.93M14.45M13.42M13.96M12.03M10.10M8.54M4.08M2.29M2.50M2.60M2.50M2.00M
Net Income690.78M564.14M579.00M291.90M425.91M417.11M421.89M269.98M182.25M118.61M87.14M77.04M101.32M64.00M43.10M34.70M31.75M31.69M31.49M25.88M20.20M14.41M8.96M7.63M6.60M5.60M4.50M3.00M
Interest Expenses688.69M123.83M81.59M192.16M278.36M209.39M115.16M61.05M27.57M20.95M18.63M21.60M30.43M34.34M47.59M84.30M99.35M84.48M44.30M24.61M20.11M19.44M30.41M37.09M27.80M20.50M13.00M10.00M
Basic Shares Outstanding114.46M120.28M129.06M129.32M128.93M128.59M125.47M104.24M86.79M77.52M72.01M69.41M68.96M67.91M67.60M67.40M67.19M66.72M66.64M65.64M63.63M61.30M60.74M60.40M60.00M60.13M52.17M45.71M
Diluted Shares Outstanding114.83M120.70M129.62M129.44M129.01M128.74M125.81M104.70M87.35M78.06M72.40M69.78M68.96M68.27M67.62M67.50M67.19M67.08M67.00M66.37M65.16M62.63M61.26M60.40M60.34M60.95M52.17M45.71M
EBITDA904.40M765.52M796.05M419.97M606.85M589.50M620.15M453.55M294.23MN/A137.31M119.80MN/A95.44M76.74MN/A64.35MN/A61.02M48.02MN/AN/AN/AN/AN/AN/AN/AN/A
EBITDA Margin66.22%61.29%72.57%42.64%61.65%59.44%66.73%75.40%76.99%0.00%70.96%68.71%0.00%49.21%45.31%0.00%63.97%0.00%69.48%60.90%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBIT1.56B845.41M834.48M568.37M842.70M763.47M695.64M485.31M304.28M193.42M145.92M132.58M181.96M124.95M103.55M128.93M145.54M129.59M89.75M62.52M50.42M42.39M43.45M47.01M36.90M28.70M20.00M15.00M
EBIT Margin113.90%67.69%76.07%57.71%85.62%76.99%74.85%80.68%79.62%71.51%75.40%76.04%61.72%64.42%61.13%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 End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-31
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