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Bank OZK (OZK)

NASDAQ: OZK · Real-Time Price · USD

44.31

-0.40 (-0.89%)

At close: May 30, 2025, 3:59 PM

44.33

0.05%

After-hours: May 30, 2025, 04:26 PM EDT

Bank OZK Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.77B	1.37B	1.25B	1.1B	984.91M	984.26M	991.68M	929.4M	601.5M
Cost of Revenue	1.29B	-884.89M	n/a	n/a	n/a	n/a	n/a	n/a	90.4M
Gross Profit	1.48B	2.25B	1.25B	1.1B	984.91M	984.26M	991.68M	929.4M	511.11M
Operating Income	931.29M	1.02B	845.41M	752.89M	376.21M	564.34M	763.47M	695.64M	485.31M
Interest Income	2.65B	2.13B	1.27B	1.07B	1.08B	1.16B	1.1B	932.59M	601.5M
Pretax Income	931.29M	867M	721.53M	752.92M	376.18M	564.34M	554.06M	580.52M	424.36M
Net Income	716.46M	690.78M	564.14M	579M	291.9M	425.91M	417.11M	421.89M	269.98M
Selling & General & Admin	342.18M	347.59M	244.78M	228.52M	228.13M	213.52M	210.5M	195.36M	148.95M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	209.12M	n/a	-648.4M	-572.59M	-836.83M	-633.45M	-470.59M	-429.12M	-174.75M
Operating Expenses	551.29M	347.59M	-403.62M	-344.07M	-608.7M	-419.93M	-228.21M	-233.76M	-25.8M
Interest Expense	1.12B	688.69M	123.83M	81.59M	192.16M	278.36M	209.39M	115.16M	61.05M
Selling & Marketing Expenses	20.58M	16.15M	8.8M	2.77M	6.05M	7.24M	11.56M	5.99M	5.62M
Cost & Expenses	1.84B	347.59M	-403.62M	-344.07M	-608.7M	-419.93M	-228.21M	-233.76M	90.4M
Income Tax Expense	214.79M	176.16M	157.44M	173.89M	84.31M	138.43M	136.98M	158.59M	154.28M
Shares Outstanding (Basic)	113.63M	114.46M	120.28M	129.06M	129.32M	128.93M	128.59M	125.47M	104.24M
Shares Outstanding (Diluted)	114.02M	114.83M	120.7M	129.62M	129.44M	129.01M	128.74M	125.81M	104.7M
EPS (Basic)	6.16	5.89	4.55	4.49	2.26	3.30	3.24	3.36	2.59
EPS (Diluted)	6.14	5.87	4.54	4.47	2.26	3.30	3.24	3.35	2.58
EBITDA	1.02B	904.4M	765.52M	796.05M	419.97M	606.85M	589.5M	620.15M	453.55M
EBIT	931.29M	867M	721.53M	752.92M	376.18M	564.34M	554.06M	586.08M	428.51M
Depreciation & Amortization	89.24M	41.02M	42.62M	42.15M	43.79M	42.51M	35.44M	34.07M	25.03M