Bank OZK
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Bank OZK's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $1,365,830,000. The net income raised on $690,783,000 and profit margin reached 51%. Total operating expenses were $347,587,000.
Profit Margin
| 2014 | 270.49M | 118.60M | 43.85% |
|---|---|---|---|
| 2015 | 382.15M | 182.25M | 47.69% |
| 2016 | 601.50M | 269.97M | 44.88% |
| 2017 | 929.39M | 421.89M | 45.39% |
| 2018 | 991.67M | 417.10M | 42.06% |
| 2019 | 984.26M | 425.90M | 43.27% |
| 2020 | 984.91M | 291.89M | 29.64% |
| 2021 | 1.09B | 579.00M | 52.78% |
| 2022 | 1.24B | 564.14M | 45.17% |
| 2023 | 1.36B | 690.78M | 50.58% |
OZK Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.36B | 1.24B | 1.09B | 984.91M | 984.26M | 991.67M | 929.39M | 601.50M | 382.15M | 270.49M |
Cost of revenue | -884.89M | 0 | 0 | 0 | 0 | 0 | 0 | 90.39M | 71.78M | -75.45M |
Gross profit | 2.25B | 1.24B | 1.09B | 984.91M | 984.26M | 991.67M | 929.39M | 511.10M | 310.37M | 345.94M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 16.14M | 8.79M | 2.77M | 6.05M | 7.24M | 11.55M | 5.98M | 5.61M | 2.80M | 3.02M |
Total operating expenses | 347.58M | -403.62M | -344.07M | -608.70M | -419.92M | -228.20M | -233.75M | -25.8M | -6.09M | -173.50M |
Operating income | 1.01B | 845.40M | 752.88M | 376.21M | 564.33M | 763.47M | 695.64M | 485.30M | 304.27M | 172.44M |
Other income (expenses), net | -151.24M | -123.87M | 32K | -128.26M | 2K | -209.41M | -120.86M | -60.94M | 103K | -49.33M |
Income before tax | 867.00M | 721.53M | 752.92M | 376.18M | 564.33M | 554.05M | 580.52M | 424.35M | 276.76M | 172.44M |
Income tax expense | 176.16M | 157.44M | 173.88M | 84.31M | 138.42M | 136.97M | 158.58M | 154.27M | 94.45M | 53.85M |
Net income | 690.78M | 564.14M | 579.00M | 291.89M | 425.90M | 417.10M | 421.89M | 269.97M | 182.25M | 118.60M |
Earnings per share | ||||||||||
Basic EPS | 5.89 | 4.55 | 4.49 | 2.26 | 3.3 | 3.24 | 3.36 | 2.59 | 2.1 | 1.53 |
Diluted EPS | 5.87 | 4.54 | 4.47 | 2.26 | 3.3 | 3.24 | 3.35 | 2.58 | 2.09 | 1.52 |
| Data source | Data source | Data source |