BOK Financial Corporation
BOK Financial Corporation operates as the financial holding company for BOKF, NA that provides various financial products and services in Oklahoma, Texas, New Mexico, Northwest Arkansas, Colorado, Arizona, and Kansas/Missouri. It operates through three s…
Banks - Regional
US, Tulsa [HQ]
BOKF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,237.00 | 1,257.00 | 1,859.00 | 1,331.00 | 1,257.00 | 1,247.00 | 1,331.00 | 1,359.00 | 1,483.00 | 1,555.00 | 1,747.00 | 1,888.00 | 1,831.00 | 1,818.00 | 1,974.00 | |
|
EPS
|
2.96 | 3.63 | 4.18 | 5.15 | 4.61 | 4.23 | 4.22 | 3.53 | 5.11 | 6.69 | 7.03 | 6.19 | 8.95 | 7.68 | 8.02 | |
| Diluted in mil. | 2.96 | 3.61 | 4.17 | 5.13 | 4.59 | 4.22 | 4.21 | 3.53 | 5.11 | 6.69 | 7.03 | 6.19 | 8.95 | 7.68 | 8.02 | |
|
Profit
|
1,237.00 | 667.00 | 1,219.00 | 595.00 | 570.00 | 554.00 | 583.00 | 598.00 | 695.00 | 830.00 | 921.00 | 910.00 | 948.00 | 1,042.00 | 1,049.00 | |
| Gross Margin | 100.00 | 53.07 | 65.56 | 44.74 | 45.33 | 44.40 | 43.87 | 44.05 | 46.87 | 53.43 | 52.77 | 48.25 | 51.80 | 57.34 | 53.14 | |
| Pre Tax | 310.00 | 371.00 | 448.00 | 542.00 | 476.00 | 430.00 | 431.00 | 338.00 | 518.00 | 565.00 | 630.00 | 563.00 | 796.00 | 660.00 | 683.00 | |
| Profit Margin | 25.10 | 29.55 | 24.11 | 40.77 | 37.86 | 34.48 | 32.42 | 24.90 | 34.93 | 36.36 | 36.11 | 29.87 | 43.48 | 36.30 | 34.60 | |
| ETR | 34.34 | 33.19 | 35.36 | 34.77 | 33.03 | 31.34 | 32.29 | 31.41 | 35.23 | 21.05 | 20.64 | 22.84 | 22.58 | 21.19 | 22.26 | |
| Net | 200.00 | 246.00 | 285.00 | 351.00 | 316.00 | 292.00 | 288.00 | 232.00 | 334.00 | 445.00 | 500.00 | 435.00 | 618.00 | 520.00 | 530.00 | |
| Profit Margin | 16.20 | 19.62 | 15.37 | 26.38 | 25.17 | 23.43 | 21.68 | 17.11 | 22.55 | 28.65 | 28.66 | 23.04 | 33.76 | 28.61 | 26.88 | |
| EBITDA | 599.00 | 571.00 | 614.00 | 682.00 | 598.00 | 550.00 | 557.00 | 467.00 | 702.00 | 869.00 | 651.00 | 584.00 | 816.00 | 856.00 | 1,361.00 | |
| EBITDA Margin | 48.41 | 45.41 | 33.04 | 51.24 | 47.55 | 44.10 | 41.87 | 34.41 | 47.36 | 55.88 | 37.29 | 30.95 | 44.57 | 47.09 | 68.96 | |
| Operating Income | 511.00 | 226.00 | -406.00 | -530.00 | -513.00 | -553.00 | -612.00 | 11.00 | 133.00 | 808.00 | 630.00 | 563.00 | 797.00 | 840.00 | 1,361.00 | |
| Operating Margin | 41.32 | 18.00 | -21.89 | -39.81 | -40.78 | -44.33 | -46.01 | 0.84 | 8.99 | 51.97 | 36.11 | 29.86 | 43.57 | 46.23 | 68.96 | |
| Interest Income | 914.00 | 851.00 | 811.00 | 791.00 | 745.00 | 732.00 | 766.00 | 829.00 | 972.00 | 1,228.00 | 1,531.00 | 1,269.00 | 1,179.00 | 1,392.00 | 2,342.00 | |
| Loss | -592.00 | -624.00 | -669.00 | -769.00 | -720.00 | -738.00 | -787.00 | -817.00 | -839.00 | -747.00 | -743.00 | -745.00 | -805.00 | -933.00 | -980.00 | |
| Cost of Revenue | - - | -590.00 | -640.00 | -735.00 | -687.00 | -693.00 | -747.00 | -760.00 | -788.00 | -724.00 | -825.00 | -977.00 | -882.00 | -775.00 | -925.00 | |
|
Operating Expenses
|
-592.00 | -34.00 | -28.00 | -34.00 | -32.00 | -44.00 | -40.00 | -56.00 | -51.00 | -747.00 | -743.00 | -745.00 | -805.00 | -715.00 | -55.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -538.00 | -568.00 | -593.00 | -520.00 | -535.00 | -509.00 | -557.00 | -601.00 | -608.00 | -623.00 | -697.00 | -723.00 | -725.00 | -688.00 | -841.00 | |
| SG&A | -557.00 | -586.00 | -614.00 | -543.00 | -557.00 | -535.00 | -585.00 | -627.00 | -637.00 | -654.00 | -733.00 | -738.00 | -741.00 | -715.00 | -872.00 | |
| S&M | -19.00 | -17.00 | -20.00 | -23.00 | -22.00 | -26.00 | -27.00 | -26.00 | -28.00 | -30.00 | -35.00 | -14.00 | -16.00 | -26.00 | -31.00 | |
| Depreciation and Amortization | -87.00 | -58.00 | -49.00 | -54.00 | -53.00 | -56.00 | -65.00 | -47.00 | -54.00 | -60.00 | -95.00 | -99.00 | -102.00 | -107.00 | -109.00 | |
| Interest Expenses | -204.00 | -142.00 | -120.00 | -87.00 | -70.00 | -67.00 | -63.00 | -81.00 | -131.00 | -243.00 | -419.00 | -160.00 | -61.00 | -180.00 | -1,070.00 | |
| Other Expenses | -200.00 | -145.00 | -855.00 | -1,072.00 | -989.00 | -983.00 | -1,044.00 | -327.00 | -384.00 | -242.00 | - - | - - | -1.00 | -180.00 | -678.00 | |
|
WA Shares Outstanding
|
67.00 | 67.00 | 67.00 | 67.00 | 67.00 | 68.00 | 67.00 | 65.00 | 64.00 | 66.00 | 70.00 | 69.00 | 68.00 | 67.00 | 65.00 | |
| Diluted | 67.00 | 67.00 | 68.00 | 67.00 | 68.00 | 68.00 | 67.00 | 65.00 | 64.00 | 66.00 | 70.00 | 69.00 | 68.00 | 67.00 | 65.00 |