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Bank OZK (OZK)

NASDAQ: OZK · Real-Time Price · USD

46.29

0.98 (2.16%)

At close: Jun 23, 2025, 3:59 PM

45.38

-1.97%

After-hours: Jun 23, 2025, 04:59 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	2.25B	1.38B	1.19B	1.18B	1.26B	1.2B	1.05B	755.57M
Cost of Revenue	1.29B	854.16M	207.32M	3.65M	395.8M	304.6M	273.79M	143.26M	84.84M
Gross Profit	1.48B	1.4B	1.17B	1.18B	781.27M	958.02M	927.28M	902.17M	670.73M
Operating Income	931.29M	867M	721.53M	752.89M	376.21M	564.34M	554.06M	580.52M	424.36M
Interest Income	2.65B	2.13B	1.27B	1.07B	1.08B	1.16B	1.1B	932.59M	662.55M
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	305.35M	244.78M	228.52M	228.13M	213.52M	196.78M	171.3M	140.15M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	209.12M	224.21M	206.94M	201.75M	176.96M	180.17M	176.45M	150.35M	106.22M
Operating Expenses	551.29M	529.56M	451.72M	430.27M	405.1M	393.69M	373.22M	321.64M	246.37M
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	1.38B	659.04M	433.92M	800.89M	698.29M	647.01M	464.9M	331.21M
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	930.8M	777.05M	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	63.8M	55.52M	43.13M	43.79M	42.51M	35.44M	34.07M	25.03M