Bank OZK Financial Statements 2009-2024 | OZK

Fifteen years of historical annual and quarterly income statements for Bank OZK (OZK).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,597$2,251$1,381$1,187$1,185$1,270$1,209$1,056$765$515$376$288$259$316$228$217
$973$689$124$81.59$192$278$209$115$61.05$27.57$20.96$18.63$21.60$30.44$34.34$47.59
$1,623$1,562$1,257$1,105$993$992$999$941$704$487$355$270$237$286$194$169
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$725$695$535$352$617$427$445$361$280$210$183$138$126$134$103$113
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$725$695$535$352$617$427$445$361$280$210$183$138$126$134$103$113
$899$867$722$753$376$564$554$581$424$277$172$131$111$152$90.54$55.94
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$899$867$722$753$376$564$554$581$424$277$172$131$111$152$90.54$55.94
$197$176$157$174$84.31$138$137$159$154$94.46$53.86$40.15$33.94$50.21$26.61$12.86
$702$691$564$579$292$426$417$422$270$182$119$91.27$77.06$101$63.92$43.08
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$702$691$564$579$292$426$417$422$270$182$119$91.27$77.06$101$63.92$43.08
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$686$675$548$579$292$426$417$422$270$182$119$91.24$77.04$101$64.00$36.83
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$6.04$5.89$4.55$4.49$2.26$3.30$3.24$3.36$2.59$2.10$1.53$1.27$1.11$1.48$0.95$0.55
$6.02$5.87$4.54$4.47$2.26$3.30$3.24$3.35$2.58$2.09$1.52$1.26$1.10$1.47$0.94$0.55

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$697$666$643$591$540$477$426$352$308$294$310$289$292$296$302$295$289$300$311$316$323$319$320$302$301$286$279$274$260$243$246$224$154$142$145$126$123$121$112$99.33$87.15$77.42$78.68$77.44$66.94$65.13$67.62$63.95$63.48$63.75$65.34$67.97$126$57.01$60.73$66.28$47.71$53.58$51.41$45.71$65.20$54.64
$280$260$235$198$152$104$66.43$28.67$15.70$13.03$14.10$14.71$23.35$29.43$35.79$43.62$50.54$62.20$65.99$70.74$72.28$69.36$63.69$56.98$49.00$39.72$34.27$31.84$26.05$23.00$20.73$19.21$11.89$9.22$8.16$7.10$6.35$5.97$5.87$5.46$4.96$4.66$4.80$4.71$4.49$4.63$5.00$5.01$5.47$6.11$6.53$7.57$8.40$7.94$8.14$8.32$8.85$9.02$9.66$10.67$12.32$14.93
$417$406$408$393$389$373$360$324$292$281$296$274$268$267$266$251$238$237$245$245$251$250$256$245$252$246$245$242$234$220$225$204$142$132$137$119$117$115$107$93.87$82.19$72.76$73.88$72.74$62.45$60.50$62.62$58.94$58.01$57.64$58.80$60.41$118$49.07$52.59$57.95$38.86$44.56$41.75$35.04$52.87$39.71
$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$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$0$0$0$0
$186$176$189$173$171$162$152$155$116$112$102$103$72.78$74.50$110$113$173$221$109$109$106$103$102$145$98.72$99.38$95.46$92.18$89.93$83.20$88.21$85.87$55.76$49.70$56.86$49.01$48.03$56.50$54.50$46.21$43.46$38.76$37.59$36.03$32.57$31.96$32.43$31.76$30.34$31.68$33.61$33.30$38.95$28.44$29.37$27.87$24.51$21.67$24.60$23.00$39.05$26.79
$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$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$0$0$0$0
$186$176$189$173$171$162$152$155$116$112$102$103$72.78$74.50$110$113$173$221$109$109$106$103$102$145$98.72$99.38$95.46$92.18$89.93$83.20$88.21$85.87$55.76$49.70$56.86$49.01$48.03$56.50$54.50$46.21$43.46$38.76$37.59$36.03$32.57$31.96$32.43$31.76$30.34$31.68$33.61$33.30$38.95$28.44$29.37$27.87$24.51$21.67$24.60$23.00$39.05$26.79
$230$230$219$220$218$211$209$168$176$169$194$171$196$192$156$138$65.21$16.37$136$136$145$147$154$99.84$153$147$150$150$144$137$137$119$86.01$82.68$80.20$69.52$68.99$58.06$52.06$47.66$38.73$34.00$36.28$36.71$29.89$28.54$30.20$27.17$27.67$25.96$25.19$27.11$78.58$20.63$23.22$30.09$14.35$22.89$17.15$12.04$13.83$12.92
$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$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$0$0$0$0
$230$230$219$220$218$211$209$168$176$169$194$171$196$192$156$138$65.21$16.37$136$136$145$147$154$99.84$153$147$150$150$144$137$137$119$86.01$82.68$80.20$69.52$68.99$58.06$52.06$47.66$38.73$34.00$36.28$36.71$29.89$28.54$30.20$27.17$27.67$25.96$25.19$27.11$78.58$20.63$23.22$30.09$14.35$22.89$17.15$12.04$13.83$12.92
$52.78$54.23$43.60$46.14$45.72$40.70$45.69$35.97$39.38$36.41$44.20$40.71$45.16$43.82$35.61$29.25$14.95$4.51$35.24$32.57$34.73$35.89$38.75$25.67$38.59$33.97$3.44$54.25$53.49$47.42$49.31$42.47$31.51$30.98$28.74$23.39$24.19$18.14$17.30$15.58$12.25$8.73$11.89$10.22$9.51$8.53$9.52$7.88$8.58$7.95$7.60$8.22$28.38$6.00$6.30$9.88$3.49$6.94$4.47$2.60$3.25$2.54
$178$176$175$174$172$170$163$132$136$133$150$130$151$148$121$109$50.26$11.86$101$104$111$111$115$74.18$115$113$146$96.05$90.53$89.21$87.85$76.04$54.50$51.70$51.46$46.13$44.80$39.92$34.76$32.08$26.48$25.27$24.39$26.49$20.38$20.01$20.68$19.29$19.09$18.01$17.59$18.89$50.20$14.63$16.92$20.21$10.86$15.94$12.68$9.44$10.58$10.38
$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$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$0$0$0$0
$178$176$175$174$172$170$163$132$136$133$150$130$151$148$121$109$50.26$11.86$101$104$111$111$115$74.18$115$113$146$96.05$90.53$89.21$87.85$76.04$54.50$51.70$51.46$46.13$44.80$39.92$34.76$32.08$26.48$25.27$24.39$26.49$20.38$20.01$20.68$19.29$19.09$18.01$17.59$18.89$50.20$14.63$16.92$20.21$10.86$15.94$12.68$9.44$10.58$10.38
$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$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$0$0$0$0
$173$171$171$170$168$166$159$128$132$128$150$130$151$148$121$109$50.27$11.87$101$104$111$111$115$74.18$115$113$146$96.01$90.53$89.19$87.79$76.03$54.47$51.69$51.46$46.13$44.78$39.89$34.75$32.09$26.49$25.28$24.40$26.45$20.39$20.00$20.67$19.28$19.09$18.01$17.57$18.90$50.22$14.63$16.93$20.23$10.89$15.95$9.65$8.39$9.50$9.29
$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$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$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$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$0$0$0$0$0$0$0$0
$1.53$1.51$1.50$1.50$1.47$1.42$1.34$1.08$1.10$1.03$1.17$1.01$1.16$1.15$0.94$0.84$0.39$0.09$0.77$0.81$0.86$0.86$0.89$0.58$0.89$0.88$1.15$0.75$0.73$0.73$0.76$0.66$0.60$0.57$0.57$0.53$0.52$0.48$0.44$0.40$0.35$0.34$0.34$0.36$0.29$0.29$0.30$0.28$0.28$0.26$0.26$0.28$0.74$0.22$0.25$0.30$0.16$0.24$0.14$0.13$0.14$0.14
$1.52$1.51$1.50$1.49$1.47$1.41$1.34$1.08$1.10$1.02$1.17$1.00$1.16$1.14$0.94$0.84$0.39$0.09$0.77$0.81$0.86$0.86$0.89$0.58$0.89$0.88$1.14$0.75$0.73$0.73$0.75$0.66$0.60$0.57$0.59$0.52$0.51$0.47$0.44$0.40$0.34$0.34$0.33$0.36$0.29$0.28$0.29$0.28$0.28$0.26$0.25$0.28$0.73$0.22$0.25$0.30$0.16$0.24$0.14$0.13$0.14$0.14