Bank OZK
OZK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,774 | $2,251 | $1,381 | $1,187 |
| % Growth | 23.2% | 63% | 16.3% | – |
| Cost of Goods Sold | $1,291 | $854 | $207 | $4 |
| Gross Profit | $1,483 | $1,397 | $1,173 | $1,183 |
| % Margin | 53.4% | 62% | 85% | 99.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $322 | $289 | $236 | $226 |
| SG&A Expenses | $342 | $305 | $245 | $229 |
| Sales & Mktg Exp. | $21 | $16 | $9 | $3 |
| Other Operating Expenses | $209 | $224 | $207 | $202 |
| Operating Expenses | $551 | $530 | $452 | $430 |
| Operating Income | $931 | $867 | $722 | $753 |
| % Margin | 33.6% | 38.5% | 52.3% | 63.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $931 | $867 | $722 | $753 |
| Tax Expense | $215 | $176 | $157 | $174 |
| Net Income | $716 | $691 | $564 | $579 |
| % Margin | 25.8% | 30.7% | 40.9% | 48.8% |
| EPS | 6.16 | 5.89 | 4.55 | 4.49 |
| % Growth | 4.6% | 29.5% | 1.3% | – |
| EPS Diluted | 6.14 | 5.87 | 4.54 | 4.47 |
| Weighted Avg Shares Out | 114 | 114 | 120 | 129 |
| Weighted Avg Shares Out Dil | 114 | 115 | 121 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,650 | $2,128 | $1,266 | $1,071 |
| Interest Expense | $1,116 | $689 | $124 | $82 |
| Depreciation & Amortization | $89 | $64 | $56 | $43 |
| EBITDA | $1,021 | $931 | $777 | $796 |
| % Margin | 36.8% | 41.4% | 56.3% | 67.1% |