
Bank Ozk
NASDAQ:OZK

Income Statement
Income Statement
Bank Ozk
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
304
|
333
|
354
|
382
|
409
|
434
|
513
|
602
|
680
|
763
|
797
|
817
|
844
|
867
|
878
|
891
|
900
|
899
|
898
|
884
|
868
|
860
|
866
|
889
|
914
|
938
|
961
|
990
|
1 004
|
1 030
|
1 076
|
1 142
|
1 238
|
1 329
|
1 401
|
1 439
|
1 472
|
1 503
|
1 525
|
1 534
|
1 531
|
|
Interest Income |
326
|
356
|
380
|
410
|
440
|
471
|
562
|
663
|
755
|
852
|
899
|
933
|
976
|
1 022
|
1 058
|
1 101
|
1 139
|
1 162
|
1 174
|
1 163
|
1 139
|
1 110
|
1 088
|
1 081
|
1 073
|
1 070
|
1 064
|
1 071
|
1 070
|
1 087
|
1 148
|
1 266
|
1 452
|
1 679
|
1 922
|
2 128
|
2 316
|
2 476
|
2 592
|
2 650
|
2 648
|
|
Interest Expense |
22
|
24
|
25
|
28
|
31
|
36
|
49
|
61
|
75
|
89
|
102
|
115
|
132
|
155
|
180
|
209
|
239
|
262
|
276
|
278
|
271
|
249
|
222
|
192
|
159
|
132
|
103
|
82
|
65
|
58
|
72
|
124
|
215
|
351
|
520
|
689
|
845
|
973
|
1 068
|
1 116
|
1 117
|
|
Non Interest Income |
94
|
100
|
102
|
105
|
96
|
95
|
102
|
102
|
112
|
121
|
124
|
124
|
123
|
119
|
110
|
108
|
103
|
102
|
105
|
108
|
111
|
106
|
106
|
105
|
109
|
115
|
115
|
116
|
115
|
114
|
117
|
115
|
111
|
117
|
113
|
123
|
124
|
121
|
128
|
124
|
130
|
|
Revenue |
397
N/A
|
432
+9%
|
457
+6%
|
487
+7%
|
505
+4%
|
530
+5%
|
616
+16%
|
704
+14%
|
791
+12%
|
884
+12%
|
922
+4%
|
941
+2%
|
968
+3%
|
986
+2%
|
988
+0%
|
999
+1%
|
1 003
+0%
|
1 002
0%
|
1 002
+0%
|
992
-1%
|
979
-1%
|
966
-1%
|
973
+1%
|
993
+2%
|
1 023
+3%
|
1 053
+3%
|
1 075
+2%
|
1 105
+3%
|
1 119
+1%
|
1 143
+2%
|
1 193
+4%
|
1 257
+5%
|
1 349
+7%
|
1 445
+7%
|
1 514
+5%
|
1 562
+3%
|
1 595
+2%
|
1 623
+2%
|
1 653
+2%
|
1 658
+0%
|
1 661
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(22)
|
(21)
|
(21)
|
(19)
|
(15)
|
(16)
|
(19)
|
(24)
|
(27)
|
(28)
|
(29)
|
(28)
|
(29)
|
(32)
|
(66)
|
(64)
|
(66)
|
(63)
|
(29)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(78)
|
(122)
|
(165)
|
(173)
|
(180)
|
(182)
|
(176)
|
(171)
|
|
Non Interest Expense |
(179)
|
(185)
|
(188)
|
(191)
|
(188)
|
(196)
|
(229)
|
(256)
|
(286)
|
(319)
|
(325)
|
(333)
|
(348)
|
(354)
|
(372)
|
(381)
|
(384)
|
(394)
|
(392)
|
(401)
|
(526)
|
(599)
|
(611)
|
(617)
|
(470)
|
(370)
|
(360)
|
(352)
|
(390)
|
(433)
|
(486)
|
(535)
|
(550)
|
(563)
|
(536)
|
(530)
|
(537)
|
(545)
|
(556)
|
(551)
|
(565)
|
|
Pre-Tax Income |
197
N/A
|
227
+15%
|
249
+10%
|
277
+11%
|
301
+9%
|
318
+6%
|
367
+15%
|
424
+16%
|
478
+13%
|
536
+12%
|
568
+6%
|
581
+2%
|
591
+2%
|
600
+2%
|
550
-8%
|
554
+1%
|
554
0%
|
545
-1%
|
582
+7%
|
564
-3%
|
434
-23%
|
354
-18%
|
356
+1%
|
376
+6%
|
552
+47%
|
683
+24%
|
715
+5%
|
753
+5%
|
730
-3%
|
710
-3%
|
707
0%
|
722
+2%
|
763
+6%
|
805
+5%
|
857
+6%
|
867
+1%
|
886
+2%
|
899
+1%
|
915
+2%
|
931
+2%
|
925
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(63)
|
(75)
|
(83)
|
(95)
|
(107)
|
(115)
|
(134)
|
(154)
|
(171)
|
(193)
|
(204)
|
(109)
|
(95)
|
(80)
|
(52)
|
(137)
|
(139)
|
(135)
|
(142)
|
(138)
|
(107)
|
(87)
|
(84)
|
(84)
|
(124)
|
(154)
|
(165)
|
(174)
|
(167)
|
(161)
|
(156)
|
(157)
|
(162)
|
(168)
|
(178)
|
(176)
|
(190)
|
(197)
|
(206)
|
(215)
|
(212)
|
|
Income from Continuing Operations |
133
|
152
|
166
|
182
|
194
|
204
|
234
|
270
|
308
|
344
|
364
|
472
|
496
|
520
|
498
|
417
|
415
|
410
|
440
|
426
|
327
|
267
|
272
|
292
|
428
|
529
|
550
|
579
|
563
|
549
|
551
|
564
|
601
|
637
|
679
|
691
|
697
|
702
|
709
|
717
|
713
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
133
N/A
|
152
+14%
|
166
+9%
|
182
+10%
|
194
+6%
|
204
+5%
|
234
+15%
|
270
+16%
|
308
+14%
|
344
+12%
|
364
+6%
|
422
+16%
|
446
+6%
|
470
+5%
|
448
-5%
|
417
-7%
|
415
-1%
|
410
-1%
|
440
+7%
|
426
-3%
|
327
-23%
|
267
-18%
|
272
+2%
|
292
+7%
|
429
+47%
|
529
+23%
|
550
+4%
|
579
+5%
|
559
-4%
|
541
-3%
|
539
0%
|
548
+2%
|
585
+7%
|
621
+6%
|
662
+7%
|
675
+2%
|
680
+1%
|
686
+1%
|
693
+1%
|
700
+1%
|
697
-1%
|
|
EPS (Diluted) |
1.57
N/A
|
1.73
+10%
|
1.87
+8%
|
2.09
+12%
|
2.12
+1%
|
2.23
+5%
|
2.03
-9%
|
2.58
+27%
|
2.52
-2%
|
2.76
+10%
|
2.82
+2%
|
3.35
+19%
|
3.46
+3%
|
3.64
+5%
|
3.48
-4%
|
3.24
-7%
|
3.22
-1%
|
3.19
-1%
|
3.42
+7%
|
3.3
-4%
|
2.54
-23%
|
2.07
-19%
|
2.1
+1%
|
2.26
+8%
|
3.3
+46%
|
4.07
+23%
|
4.23
+4%
|
4.47
+6%
|
4.46
0%
|
4.47
+0%
|
4.52
+1%
|
4.54
+0%
|
4.98
+10%
|
5.43
+9%
|
5.82
+7%
|
5.87
+1%
|
5.97
+2%
|
6.03
+1%
|
6.09
+1%
|
6.14
+1%
|
6.11
0%
|