image
Bank OZK OZKAP
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 16.2296
1.26 %
$ 1.84 B
Market Cap
3.7
P/E
INCOME STATEMENT
1.66 B REVENUE
21.40%
Growth Rates
1Year 21.40%
3Years 14.77%
5Years 10.99%
7Years 8.62%
10Years 19.88%
0 OPERATING INCOME
0.00%
Growth Rates
1Year 0.00%
3Years 0.00%
5Years 0.00%
7Years 0.00%
10Years 0.00%
717 M NET INCOME
3.71%
Growth Rates
1Year 3.71%
3Years 7.36%
5Years 10.96%
7Years 7.86%
10Years 19.71%
EFFICIENCY
Earnings Waterfall Bank OZK
image
Revenue 1.66 B
Cost Of Revenue 0
Gross Profit 1.66 B
Operating Expenses 1.66 B
Operating Income 0
Other Expenses -717 M
Net Income 717 M
2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b02b(2b)0717m717mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 1 658.1 1 365.8 1 249.0 1 097.0 984.9 984.3 991.7 929.4 601.5 382.2 270.5 193.5 174.3 294.8 194.0 169.4 118.0 100.6 94.0 87.8 78.8 66.2 53.1 37.1 29.2 28.9 23.4 17.4 13.7
GROSS PROFIT
Cost Of Revenue 0 (884.9) 0 0 0 0 0 0 90.4 71.8 (75.5) 0 0 74.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 1 658.1 2 250.7 1 249.0 1 097.0 984.9 984.3 991.7 929.4 511.1 310.4 345.9 193.5 174.3 220.1 194.0 169.4 118.0 100.6 94.0 87.8 78.8 66.2 53.1 37.1 29.2 28.9 23.4 17.4 13.7
OPERATING INCOME
Operating Expenses 1 658.1 347.6 (403.6) (344.1) (608.7) (419.9) (228.2) (233.8) (25.8) (6.1) (173.5) (131.7) (95.2) (9.4) (69.0) (78.4) (73.4) 45.0 (48.8) (42.4) (16.3) (35.9) (10.7) 6.4 (19.3) 8.0 (15.1) 2.6 1.3
Selling, General and Administrative Expenses 342.2 347.6 244.8 228.5 228.1 213.5 210.5 195.4 148.9 104.4 92.9 78.4 72.0 56.3 76.8 31.8 31.3 29.7 29.1 24.8 22.1 19.4 14.4 10.6 8.9 8.8 7.2 5.3 4.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 0 1 018.2 845.4 752.9 376.2 564.3 763.5 695.6 485.3 304.3 172.4 127.3 132.6 187.3 125.0 91.0 44.6 145.5 45.1 45.4 62.5 30.3 42.4 43.5 9.9 36.9 8.3 20.0 15.0
PRE-TAX INCOME
Interest Income Expense 1 115.9 688.7 123.8 81.6 192.2 278.4 209.4 115.2 61.0 27.6 21.0 18.6 21.6 30.4 34.3 47.6 84.3 99.4 84.5 44.3 24.6 20.1 19.4 30.4 37.1 27.8 20.5 13.0 10.0
Total Other Income 931.3 (151.2) (125.4) (129.0) (128.3) (135.8) (139.1) (120.9) (3.5) 0.1 (49.3) 1.1 2.4 (35.8) 35.0 (5.1) 11 K 0.5 90 K 0 (0.9) 0 (19.4) (30.4) 0 (27.8) 100 K (13.0) (10.0)
Pre-Tax Income 931.3 867.0 721.5 752.9 376.2 564.3 554.1 580.5 424.4 276.8 172.4 127.3 111.0 151.5 90.5 55.9 44.6 46.2 45.1 45.4 37.9 30.3 23.0 13.0 9.9 9.1 8.2 7.0 5.0
NET INCOME
Tax Provision 214.8 176.2 157.4 173.9 84.3 138.4 137.0 158.6 154.3 94.5 53.9 40.1 33.9 50.2 26.6 12.9 9.9 14.4 13.4 14.0 12.0 10.1 8.5 4.1 2.3 2.5 2.6 2.5 2.0
Net Income 716.5 690.8 564.1 579.0 291.9 425.9 417.1 421.9 270.0 182.3 118.6 87.1 77.0 101.3 64.0 43.1 34.7 31.7 31.7 31.5 25.9 20.2 14.4 9.0 7.6 6.6 5.6 4.5 3.0
EPS 6.16 5.89 4.55 4.49 2.26 3.3 3.24 3.36 2.59 2.1 1.53 1.21 1.11 1.5 0.94 0.55 0.51 0.47 0.48 0.47 0.39 0.32 0.24 0.15 0.1 0.11 0.0931 0.0862 0.0656