BancFirst Corporation
BANF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $909 | $809 | $604 | $497 |
| % Growth | 12.3% | 34.1% | 21.4% | – |
| Cost of Goods Sold | $286 | $207 | $56 | $3 |
| Gross Profit | $622 | $602 | $547 | $494 |
| % Margin | 68.5% | 74.4% | 90.7% | 99.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $218 | $206 | $190 | $170 |
| SG&A Expenses | $228 | $215 | $198 | $178 |
| Sales & Mktg Exp. | $9 | $9 | $8 | $7 |
| Other Operating Expenses | $119 | $118 | $112 | $108 |
| Operating Expenses | $347 | $332 | $310 | $286 |
| Operating Income | $275 | $270 | $237 | $208 |
| % Margin | 30.3% | 33.4% | 39.3% | 41.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $275 | $270 | $237 | $208 |
| Tax Expense | $59 | $57 | $44 | $41 |
| Net Income | $216 | $212 | $193 | $168 |
| % Margin | 23.8% | 26.3% | 32% | 33.7% |
| EPS | 6.55 | 6.45 | 5.89 | 5.12 |
| % Growth | 1.6% | 9.5% | 15% | – |
| EPS Diluted | 6.44 | 6.34 | 5.77 | 5.03 |
| Weighted Avg Shares Out | 33 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 34 | 33 | 33 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $724 | $624 | $420 | $327 |
| Interest Expense | $277 | $199 | $46 | $11 |
| Depreciation & Amortization | $22 | $22 | $22 | $20 |
| EBITDA | $297 | $292 | $259 | $228 |
| % Margin | 32.7% | 36.1% | 43% | 46% |