Bok Financial Income Statement (2009-2025) | BOKF

Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter)
-25.00M-35.00M-27.39M-17.00M15.00M15.00M16.00M17.00M7.00M6.00M9.96M8.00M2.00M4.27M
Revenue (Quarter)
457.47M471.75M510.06M434.52M356.27M442.63M506.02M549.71M530.21M531.31M499.05M501.56M455.27M555.73M516.31M523.09M502.29M535.26M548.36M589.56M
Interest income
Interest income - Loans (Quarter)
197.57M193.84M191.21M186.74M178.37M204.01M264.35M329.92M367.87M399.18M425.66M437.91M438.68M447.11M453.78M421.20M396.42M402.19M416.94M409.80M
Interest income - Investments (Quarter)
1.56M1.11M1.38M2.70M3.09M5.81M6.43M8.78M8.67M8.86M9.19M8.43M6.43M6.54M7.54M6.61M4.52M
Interest Income - Debt Securities (Quarter)
13.70M17.31M2.58M-31.14M9.96M58.67M9.11M233.38M8.41M8.57M99.12M-243.07M7.83M123.83M7.38M127.74M6.98M13.65M11.77M25.21M
Interest Income - Deposits (Quarter)
0.24M0.48M0.47M1.74M3.52M5.82M6.51M9.55M8.20M8.10M7.00M7.78M7.13M6.32M6.23M5.63M5.48M5.30M
Interest Income - Fed Funds (Quarter)
Interest Income - Trading Account Assets (Quarter)
35.92M36.66M38.94M44.47M40.98M22.96M22.72M28.39M34.01M47.82M65.22M68.94M68.24M74.80M76.42M68.72M73.74M86.36M72.65M63.19M
Other interest income (Quarter)
0.17M1.75M1.56M1.03M1.11M1.74M
Interest Income - Total (Quarter)
298.24M295.89M293.46M292.33M283.10M294.25M363.15M451.61M516.73M570.37M617.04M638.32M645.21M671.82M680.31M639.12M618.57M642.43M644.45M625.82M
Interest expenses
Interest Expense - Deposits (Quarter)
9.85M8.43M7.67M-14.79M7.60M13.86M34.72M65.57M95.27M136.67M184.81M209.85M242.12M254.75M271.13M257.72M241.07M238.44M241.83M-716.66M
Interest Expense - Debt (Quarter)
4.62M3.81M3.07M-0.96M1.30M1.47M1.68M-14.62M2.07M109.22M129.02M2.34M2.31M2.31M2.36M383.79M2.08M74.23M42.39M
Interest Expenses (Quarter)
17.82M15.58M13.24M15.26M14.69M20.23M46.83M98.98M164.38M248.11M316.15M341.65M351.64M375.80M372.19M326.08M302.32M314.26M306.81M280.54M
Interest Income - Net (Quarter)
280.42M280.31M280.23M277.08M268.41M274.02M316.32M352.63M352.35M322.26M300.90M296.68M293.57M296.02M308.12M313.05M316.25M328.17M337.65M345.28M
Non-interest income
Interest Income - Total (Quarter)
305.42M315.31M303.23M294.08M268.41M274.02M301.32M337.63M336.35M305.26M293.90M290.68M285.57M288.02M306.12M313.05M316.25M328.17M335.65M345.28M
Financial Services Fees (Quarter)
Service Charges (Quarter)
Investment Gain (Loss) (Quarter)
0.47M1.43M1.25M0.55M0.94M1.19M0.89M-3.99M-3.01M-27.63M-45.17M0.03M-0.69M0.21M1.75M
Investment Banking Income (Quarter)
26.00M20.78M16.18M13.32M6.88M3.16M-1.07M-1.55M-1.73M-0.30M-1.63M-1.36M2.03M2.34M2.08M1.82M1.46M1.45M2.20M2.53M
Income - Trust (Quarter)
Mortgage Banking (Quarter)
37.11M21.22M26.29M21.28M16.65M11.37M11.28M10.06M14.37M15.14M13.36M12.83M18.97M18.63M18.37M18.14M19.82M18.99M19.76M
Card Income (Quarter)
Trading Income (Quarter)
0.17M61.14M6.93M-15.14M31.07M2.68M-9.37M1.77M5.99M30.71M3.81M-11.67M0.84M-65.41M-19.09M-21.61M
Other Non-Interest Income (Quarter)
4.62M18.30M4.94M6.56M6.51M6.33M1.77M7.05M7.32M6.97M10.59M9.49M4.93M6.35M6.86M7.30M3.70M
Non-Interest Income (Quarter)
177.05M191.45M229.83M157.44M87.86M168.62M189.70M197.09M177.87M209.05M198.15M204.88M161.70M259.70M208.19M210.04M186.04M207.10M210.71M244.28M
Operating Items
Amortization - Intangibles (Quarter)
4.81M4.58M4.49M4.44M3.96M4.05M3.94M3.74M3.39M3.47M3.47M3.54M3.00M2.90M2.86M2.85M2.65M2.66M2.66M2.66M
Research & Development (Quarter)
37.47M36.42M38.37M39.36M39.84M41.28M41.74M43.05M44.80M45.31M45.67M45.58M45.56M46.13M47.55M48.02M47.58M49.60M50.06M51.30M
Wages, Salaries and Other (Quarter)
11.98M12.36M12.44M14.13M159.23M154.92M14.09M18.36M182.15M12.78M190.79M203.02M12.01M13.33M206.82M15.18M13.27M15.40M226.35M834.16M
Rent Expense (Quarter)
26.66M26.63M28.39M26.90M30.86M27.49M29.30M29.23M28.46M30.11M32.58M30.36M30.29M30.25M32.08M32.71M32.99M32.66M33.04M32.69M
Other Operating Expenses (Quarter)
10.12M16.45M31.09M6.08M-1.64M-7.64M0.98M8.43M2.25M12.62M1.47M40.45M4.27M57.38M13.09M5.00M-0.72M8.14M8.26M28.08M
Operating Expenses (Quarter)
295.78M291.15M291.28M299.50M277.62M273.65M294.75M318.46M305.81M318.67M324.31M384.08M340.38M336.69M341.02M347.66M347.53M354.50M369.77M361.05M
Operating Income (Quarter)
EBIT (Quarter)
204.51M231.19M255.02M167.28M93.34M189.21M243.10M315.24M372.78M443.74M483.88M453.12M458.53M586.83M545.48M501.51M457.08M495.02M483.39M509.05M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)
-27.65M18.82M-5.76M-4.79M-46.98M-13.57M-17.01M4.55M-1.34M-8.16M-9.01M8.59M-8.63M-1.09M8.99M-21.73M9.56M5.54M-0.45M-2.37M
Net income details
EBT (Quarter)
186.69M215.60M241.78M152.03M78.65M168.98M196.27M216.26M208.40M195.64M167.74M111.47M106.89M211.03M173.29M175.43M154.76M180.76M176.59M228.51M
Tax Provisions (Quarter)
42.38M48.50M54.06M34.84M16.20M36.12M39.68M47.86M45.91M44.00M33.26M28.95M23.20M47.30M33.31M39.28M34.99M40.69M35.71M51.24M
Profit After Tax (Quarter)
144.31M167.11M187.72M118.98M62.45M132.86M156.51M168.39M162.37M151.64M134.50M82.14M83.69M163.71M140.00M136.15M119.78M140.07M140.87M177.27M
Net Income - Minority (Quarter)
-22.88M-21.57M
Income from Non-Controlling Interests (Quarter)
-1.75M0.69M-0.60M-0.13M-0.04M0.01M0.08M-0.04M0.13M0.33M-0.02M-0.05M-0.01M0.02M-0.03M-0.01M0.05M-0.02M-0.04M
Income from Continuing Operations (Quarter)
144.31M167.11M187.72M117.19M62.45M132.86M156.59M168.39M162.50M151.64M134.48M82.52M83.69M163.73M139.97M136.15M119.77M140.07M140.87M177.27M
Consolidated Net Income (Quarter)
144.31M167.11M187.72M117.19M62.45M132.86M156.59M168.39M162.50M151.64M134.48M82.52M83.69M163.73M139.97M136.15M119.77M140.07M140.87M177.27M
Income towards Parent Company (Quarter)
121.43M145.53M187.72M117.19M62.45M132.86M156.59M168.39M162.50M151.64M134.48M82.52M83.69M163.73M139.97M136.15M119.77M140.07M140.87M177.27M
Net Income towards Common Stockholders (Quarter)
121.43M145.53M187.72M117.19M62.45M132.86M156.59M168.39M162.50M151.64M134.48M82.52M83.69M163.73M139.97M136.15M119.77M140.07M140.87M177.27M
Additional items
EPS (Basic) (Quarter)
2.102.402.741.720.911.962.322.502.432.272.041.281.292.542.182.131.862.192.222.90
EPS (Weighted Average and Diluted) (Quarter)
2.102.402.741.720.911.962.322.502.432.272.041.281.292.542.182.131.862.192.222.90
Shares Outstanding (Weighted Average) (Quarter)
69.14M68.82M68.77M69.07M67.81M67.62M67.41M67.21M66.33M65.99M66.09M65.65M64.29M64.00M63.49M63.75M63.55M63.21M63.88M62.62M
Shares Outstanding (Diluted Average) (Quarter)
69.14M68.82M68.77M68.59M67.81M67.46M67.00M67.21M66.33M66.16M65.96M65.65M64.29M63.71M63.49M63.75M63.55M63.21M63.20M62.62M
EBITDA (Quarter)
204.51M231.19M255.02M167.28M93.34M189.21M243.10M315.24M372.78M443.74M483.88M453.12M458.53M586.83M545.48M501.51M457.08M495.02M483.39M509.05M
Tax Rate (Quarter)
22.70%22.49%22.36%22.91%20.59%21.38%20.22%22.13%22.03%22.49%19.83%25.97%21.70%22.41%19.22%22.39%22.61%22.51%20.22%22.42%