BOK Financial Corporation

BOKF · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$3,361,741$3,045,094$1,999,402$1,829,264
% Growth10.4%52.3%9.3%
Cost of Goods Sold$1,443,706$1,116,284$210,722-$38,104
Gross Profit$1,918,035$1,928,810$1,788,680$1,867,368
% Margin57.1%63.3%89.5%102.1%
R&D Expenses$0$0$0$0
G&A Expenses$847,865$841,163$688,912$711,263
SG&A Expenses$881,139$872,959$715,347$727,552
Sales & Mktg Exp.$33,274$31,796$26,435$16,289
Other Operating Expenses$370,252$372,603$413,176$343,716
Operating Expenses$1,251,391$1,245,562$1,128,523$1,071,268
Operating Income$666,644$683,248$660,157$796,100
% Margin19.8%22.4%33%43.5%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$666,644$683,248$660,157$796,100
Tax Expense$143,091$152,115$139,864$179,775
Net Income$523,569$530,746$520,273$618,121
% Margin15.6%17.4%26%33.8%
EPS8.148.027.688.95
% Growth1.5%4.4%-14.2%
EPS Diluted8.148.027.688.95
Weighted Avg Shares Out63,74565,65267,21368,592
Weighted Avg Shares Out Dil63,74565,65267,21368,594
Supplemental Information
Interest Income$2,636,464$2,342,464$1,392,102$1,179,929
Interest Expense$1,425,706$1,070,284$180,722$61,896
Depreciation & Amortization$105,306$109,893$107,563$102,468
EBITDA$771,950$793,141$767,720$898,568
% Margin23%26%38.4%49.1%