BOK Financial Corporation
(BOKF)
undefined
undefined%
At close: undefined
116.05
0.14%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
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 | 170.20M | 138.90M | 69.60M |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 170.20M | 138.90M | 69.60M |
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 | 119.90M | 93.00M | 59.40M |
Interest Income | 2.34B | 1.39B | 1.18B | 1.27B | 1.53B | 1.23B | 972.75M | 829.12M | 766.83M | 732.24M | 745.37M | 791.65M | 811.60M | 851.08M | 914.57M | 1.06B | 1.16B | 986.43M | 769.93M | 614.28M | 565.17M | 574.91M | 654.63M | 638.73M | 500.30M | 386.60M | 344.50M | 290.50M | 275.50M | 223.10M | 166.40M | 136.20M | 85.10M |
Pretax 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 | 48.80M | 35.60M | 13.60M |
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 | 35.80M | 25.60M | 8.50M |
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 | 62.70M | 52.50M | 28.50M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 123.00K | 63.74M | 7.67M | 9.35M | -1.52B | -365.63M | -445.83M | - | - | - | - | 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 | -113.00M | -98.40M | -38.70M |
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 | -50.30M | -45.90M | -10.20M |
Interest Expense | 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 | 69.50M | 57.40M | 45.80M |
Selling & Marketing Expenses | 31.80M | 26.43M | 16.29M | 14.51M | 35.66M | 30.52M | 28.88M | 26.58M | 27.85M | 26.65M | 22.60M | 23.34M | 20.55M | 17.73M | 19.58M | 23.54M | 21.89M | 19.35M | 17.96M | 15.62M | 17.93M | 11.37M | 10.66M | 8.39M | 9.10M | 8.00M | 8.70M | 6.40M | 6.00M | 6.20M | 5.30M | 3.30M | 2.40M |
Cost & Expenses | 1.17B | 933.58M | 805.51M | 745.71M | 743.00M | -747.09M | 839.42M | 817.69M | 787.35M | 738.30M | 720.23M | 769.78M | 669.26M | 624.70M | 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 | -50.30M | -45.90M | -10.20M |
Income Tax | 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 | 114.63M | 113.23M | 91.45M | 88.91M | 82.42M | 63.61M | 47.63M | 44.50M | 37.20M | 16.50M | 15.30M | 14.80M | 14.60M | 14.60M | 10.00M | 5.10M |
Shares Outstanding (Basic) | 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 | 48.23M | 40.63M | 20.52M |
Shares Outstanding (Diluted) | 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 | 53.17M | 47.08M | 24.62M |
EPS (Basic) | 7.96 | 7.68 | 8.95 | 6.19 | 7.03 | 6.69 | 5.11 | 3.53 | 4.22 | 4.23 | 4.61 | 5.15 | 4.18 | 3.63 | 2.96 | 2.28 | 3.24 | 3.19 | 3.14 | 3.00 | 2.67 | 2.58 | 2.12 | 1.84 | 1.63 | 1.41 | 1.22 | 1.01 | 0.92 | 0.84 | 0.74 | 0.63 | 0.41 |
EPS (Diluted) | 8.02 | 7.68 | 8.95 | 6.19 | 7.03 | 6.69 | 5.11 | 3.53 | 4.21 | 4.22 | 4.59 | 5.13 | 4.17 | 3.61 | 2.96 | 2.27 | 3.22 | 3.16 | 3.01 | 2.68 | 2.38 | 2.30 | 1.89 | 1.65 | 1.46 | 1.26 | 1.09 | 0.91 | 0.84 | 0.76 | 0.67 | 0.54 | 0.35 |
EBITDA | 765.83M | 559.94M | 246.35M | 238.45M | 651.83M | 444.94M | 133.33M | 11.43M | - | - | - | - | - | - | 398.49M | 395.28M | 580.46M | 519.46M | 455.88M | 361.26M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation & Amortization | 109.89M | 84.09M | 102.47M | 99.01M | 95.42M | 60.84M | 54.47M | 47.02M | 4.36M | 3.96M | 3.43M | 2.93M | 3.58M | 5.34M | 87.77M | 7.66M | 41.12M | 40.63M | 44.86M | 47.30M | 73.39M | 71.61M | 63.55M | 49.47M | 42.50M | 40.00M | 35.30M | 26.60M | 21.50M | 23.80M | 13.30M | 8.80M | 3.50M |