Bank OZK (OZK)
USD 43.79
(-5.67%)
USD 43.79
(-5.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.24 Billion | 1.09 Billion | 984.91 Million | 984.26 Million | 991.67 Million |
| Cost of Revenue | -884.89 Million | - | - | - | - | - |
| Gross Profit | 2.25 Billion | 1.24 Billion | 1.09 Billion | 984.91 Million | 984.26 Million | 991.67 Million |
| Operating Expenses | 347.58 Million | -403.62 Million | -344.07 Million | -608.7 Million | -419.92 Million | -228.2 Million |
| Selling, General and Administrative Expenses | 347.58 Million | 244.78 Million | 228.52 Million | 228.13 Million | 213.51 Million | 210.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -648.4 Million | -572.59 Million | -836.83 Million | -633.44 Million | -470.58 Million |
| Cost and Expenses | 347.58 Million | -403.62 Million | -344.07 Million | -608.7 Million | -419.92 Million | -228.2 Million |
| Operating Income | 1.01 Billion | 845.4 Million | 752.88 Million | 376.21 Million | 564.33 Million | 763.47 Million |
| Interest Expense | 688.68 Million | 123.82 Million | 81.58 Million | 192.15 Million | 278.36 Million | 209.38 Million |
| Income Tax Expense | 176.16 Million | 157.44 Million | 173.88 Million | 84.31 Million | 138.42 Million | 136.97 Million |
| Earnings before Tax | 867 Million | 721.53 Million | 752.92 Million | 376.18 Million | 564.33 Million | 554.05 Million |
| Net Income | 690.78 Million | 564.14 Million | 579 Million | 291.89 Million | 425.9 Million | 417.1 Million |
| Earnings Per Share Basic | 5.89 | 4.55 | 4.49 | 2.26 | 3.30 | 3.24 |
| Earnings Per Share Diluted | 5.87 | 4.54 | 4.47 | 2.26 | 3.30 | 3.24 |
| Weighted Average Shares Outstanding | 114.46 Million | 120.27 Million | 129.06 Million | 129.31 Million | 128.92 Million | 128.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.83 Million | 120.7 Million | 129.61 Million | 129.43 Million | 129 Million | 128.74 Million |
| Gross Margin | 1.65 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.66 | 0.71 | 0.73 | 0.43 | 0.62 | 0.81 |
| Profit Margin | 0.51 | 0.45 | 0.53 | 0.30 | 0.43 | 0.42 |
| EBITDA | 904.39 Million | 765.52 Million | 796.05 Million | 419.97 Million | 606.84 Million | 589.49 Million |
| Earnings Before Tax Margin | 0.75 | 0.68 | 0.69 | 0.38 | 0.57 | 0.77 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 715.65 Million | 696.61 Million | 666.13 Million | 642.52 Million | 2.25 Billion | 389.85 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 715.65 Million | 696.61 Million | 666.13 Million | 642.52 Million | 2.25 Billion | 389.85 Million |
| Operating Expenses | 47.69 Million | 45.62 Million | 45.77 Million | -141.09 Million | -514.19 Million | -169.91 Million |
| Selling, General and Administrative Expenses | - | 98.71 Million | 81.71 Million | 87.22 Million | - | 73.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -47.69 Million | -45.62 Million | -45.77 Million | 141.09 Million | 514.19 Million | -243.3 Million |
| Cost and Expenses | 479.49 Million | 466.3 Million | 436.35 Million | 221.18 Million | 671.39 Million | -169.91 Million |
| Operating Income | 236.15 Million | 8000.00 | 229.78 Million | -6000.00 | -56 Thousand | 219.93 Million |
| Interest Expense | 6.04 Million | 9.03 Million | 260.11 Million | 16.47 Million | 61.63 Million | 198.25 Million |
| Income Tax Expense | 54.95 Million | 52.77 Million | 54.22 Million | 43.6 Million | 176.16 Million | 46.14 Million |
| Earnings before Tax | 236.15 Million | 230.31 Million | 229.78 Million | 218.73 Million | 867 Million | 219.97 Million |
| Net Income | 181.19 Million | 177.54 Million | 175.53 Million | 175.12 Million | 690.78 Million | 173.79 Million |
| Earnings Per Share Basic | 1.56 | 1.56 | 1.51 | 1.51 | - | 1.50 |
| Earnings Per Share Diluted | 1.56 | 1.56 | 1.51 | 1.50 | - | 1.49 |
| Weighted Average Shares Outstanding | 116.15 Million | 113.55 Million | 113.55 Million | 113.29 Million | 114.46 Million | 113.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.15 Million | 113.99 Million | 113.88 Million | 113.75 Million | 114.83 Million | 113.77 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.33 | 0.00 | -0.01 | -0.00 | - | 0.59 |
| Profit Margin | 0.25 | 0.25 | 0.26 | 0.27 | 0.31 | 0.45 |
| EBITDA | 236.15 Million | 8000.00 | -4.06 Million | -6000.00 | - | 229.42 Million |
| Earnings Before Tax Margin | 0.33 | 0.00 | 0.34 | -0.00 | -0.00 | 0.56 |
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