Bok Financial Income Statement (2009-2025) | BOKF

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Income Statement	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	-23.00M	-17.00M		-6.16M	15.00M	15.00M	16.00M	19.96M	7.00M	19.52M	8.00M	8.00M	2.00M		-0.34M		4.27M	-0.95M
Revenue (Quarter)	243.55M	271.40M	232.64M	433.31M	-206.60M	-75.14M	-572.35M	964.87M	-80.64M	-131.36M	-416.03M	1,344.98M	-17.14M	9.31M	463.56M	2,506.06M	369.07M	284.68M	335.70M	1,158.40M
Interest income
Interest income - Loans (Quarter)	197.57M	193.84M	191.21M	186.74M	178.37M	204.01M	264.35M	329.92M	367.87M	399.18M	425.66M	437.91M	438.68M	447.11M	453.78M	421.20M	396.42M	402.19M	416.94M	409.80M
Interest income - Investments (Quarter)	2.73M	2.61M	2.58M	2.52M	2.35M	3.48M	9.11M	9.12M	8.93M	8.59M	8.28M	8.03M	7.83M	7.56M	7.38M	7.23M	6.98M	6.74M	6.54M	6.36M
Interest Income - Debt Securities (Quarter)	58.61M	58.91M	57.31M	55.56M	1.11M	58.67M	58.78M	72.94M	5.81M	6.43M	99.12M	105.44M	113.49M	123.83M	8.43M	464.07M	127.51M	7.54M	6.61M	505.90M
Interest Income - Deposits (Quarter)			0.24M	0.48M	0.47M	1.74M	3.52M	5.82M	6.51M	9.55M	8.20M	8.10M	7.00M	7.78M	7.13M	6.32M	6.23M	5.63M	5.48M	5.30M
Interest Income - Fed Funds (Quarter)
Interest Income - Trading Account Assets (Quarter)	35.92M	36.66M	38.94M	44.47M	40.98M	22.96M	22.72M	28.39M	34.01M	47.82M	65.22M	68.94M	68.24M	74.80M	76.42M	68.72M	73.74M	86.36M	72.65M	63.19M
Other interest income (Quarter)	0.17M	1.75M	0.24M	1.03M	0.47M	1.74M
Interest Income - Total (Quarter)	298.24M	295.89M	293.46M	292.33M	283.10M	294.25M	363.15M	451.61M	516.73M	570.37M	617.04M	638.32M	645.21M	671.82M	680.31M	639.12M	618.57M	642.43M	644.45M	625.82M
Interest expenses
Interest Expense - Deposits (Quarter)	9.85M	8.43M	7.67M	7.54M	7.60M	13.86M	34.72M	65.57M	95.27M	136.67M	184.81M	209.85M	242.12M	254.75M	271.13M	257.72M	241.07M	238.44M	241.83M	234.42M
Interest Expense - Debt (Quarter)	4.62M	3.35M	3.07M	8.67M	5.79M	4.89M	1.68M	48.03M	67.04M	109.22M	129.02M	129.46M	2.31M	2.31M	98.71M	2.24M	59.16M	74.23M	64.97M	-190.97M
Interest Expenses (Quarter)	68.39M	41.81M	71.38M	16.47M	577.56M	538.00M	946.54M	99.96M	775.23M	910.77M	1,044.55M	-695.74M	675.69M	672.81M	424.94M	-1062.17M	435.54M	371.39M	320.53M	280.54M
Interest Income - Net (Quarter)	280.42M	280.31M	280.23M	277.08M	268.41M	274.02M	316.32M	352.63M	352.35M	322.26M	300.90M	296.68M	293.57M	296.02M	308.12M	313.05M	316.25M	328.17M	337.65M	345.28M
Non-interest income
Interest Income - Total (Quarter)	305.42M	315.31M	303.23M	294.08M	268.41M	274.02M	301.32M	337.63M	336.35M	305.26M	293.90M	290.68M	285.57M	288.02M	306.12M	313.05M	316.25M	328.17M	335.65M	345.28M
Financial Services Fees (Quarter)	4.62M	3.66M	3.71M	3.89M	4.28M	4.73M	4.31M	4.68M	7.32M	6.97M	8.00M	8.49M	8.74M	7.32M	8.19M	6.86M	6.59M	6.44M	7.30M	6.08M
Service Charges (Quarter)	16.91M	18.30M	9.58M	6.56M	7.80M	1.37M	1.77M	17.81M	3.67M	8.05M	10.59M	-19.15M		6.35M		6.79M				3.70M
Investment Gain (Loss) (Quarter)	0.47M	1.77M	1.57M	1.89M	1.93M	1.46M	1.12M	0.54M		-3.01M		-27.63M	-45.17M	0.22M	1.80M				0.63M	2.17M
Investment Banking Income (Quarter)	26.00M	20.78M	16.18M	13.32M	6.88M	3.16M	-1.07M	-1.55M	-1.73M	-0.30M	-1.63M	-1.36M	2.03M	2.34M	2.08M	1.82M	1.46M	1.45M	2.20M	2.53M
Income - Equity (Quarter)
Income - Trust (Quarter)
Mortgage Banking (Quarter)	37.11M	21.22M	26.29M	21.28M	16.65M	11.37M	11.28M	10.06M	14.37M	15.14M	13.36M	12.83M	18.97M	18.63M	18.37M	18.14M	19.82M	18.99M	19.76M
Card Income (Quarter)
Trading Income (Quarter)	0.02M	0.01M	1.28M			0.16M		35.76M		77.81M	5.99M		90.03M	6.76M	-11.67M	-15.22M	0.74M	6.59M		-21.48M
Other Non-Interest Income (Quarter)	-71.43M	-48.43M	-48.06M	110.51M	50.30M	146.38M	-6.35M	545.93M	154.25M	104.38M	-24.83M	37.73M	-61.26M	-31.31M	189.42M	786.38M	157.44M	-19.82M	-18.13M	820.12M
Non-Interest Income (Quarter)	13.70M	17.31M	10.55M	157.44M	87.86M	168.62M	11.05M	613.23M	177.87M	209.05M	11.47M	10.92M	13.34M	10.31M	208.19M	804.77M	186.04M	13.65M	11.77M	813.12M
Operating Items
Amortization - Intangibles (Quarter)	4.81M	4.58M	4.49M	4.44M	3.96M	4.05M	3.94M	3.74M	3.39M	3.47M	3.47M	3.54M	3.00M	2.90M	2.86M	2.85M	2.65M	2.66M	2.66M	2.66M
Research & Development (Quarter)	37.47M	36.42M	38.37M	39.36M	39.84M	41.28M	41.74M	43.05M	44.80M	45.31M	45.67M	45.58M	45.56M	46.13M	47.55M	48.02M	47.58M	49.60M	50.06M	51.30M
Wages, Salaries and Other (Quarter)	173.01M	172.03M	12.44M	658.61M	159.23M	154.92M	170.35M	186.42M	13.05M	12.78M	13.22M	203.02M	202.65M	191.09M	13.40M	15.18M	13.27M	214.71M	226.35M	18.37M
Rent Expense (Quarter)	26.66M	26.63M	28.39M	26.90M	30.86M	27.49M	29.30M	29.23M	28.46M	30.11M	32.58M	30.36M	30.29M	30.25M	32.08M	32.71M	32.99M	32.66M	33.04M	32.69M
Other Operating Expenses (Quarter)	10.12M	16.45M	31.09M	6.08M	-1.64M	-7.64M	0.98M	8.43M	2.25M	12.62M	1.47M	40.45M	4.27M	57.38M	13.09M	5.00M	-0.72M	8.14M	8.26M	28.08M
Operating Expenses (Quarter)	295.78M	291.15M	291.28M	299.50M	277.62M	273.65M	294.75M	318.46M	305.81M	318.67M	324.31M	384.08M	340.38M	336.69M	341.02M	347.66M	347.53M	354.50M	369.77M	361.05M
EBIT (Quarter)	255.08M	257.41M	313.16M	168.50M	656.21M	706.99M	1,142.81M	316.22M	983.63M	1,106.41M	1,212.28M	-584.26M	782.58M	883.85M	598.23M	-886.73M	590.30M	552.15M	497.11M	509.05M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	186.69M	215.60M	241.78M	152.03M	78.65M	168.98M	196.27M	216.26M	208.40M	195.64M	167.74M	111.47M	106.89M	211.03M	173.29M	175.43M	154.76M	180.76M	176.59M	228.51M
Tax Provisions (Quarter)	42.38M	48.50M	54.06M	34.84M	16.20M	36.12M	39.68M	47.86M	45.91M	44.00M	33.26M	28.95M	23.20M	47.30M	33.31M	39.28M	34.99M	40.69M	35.71M	51.24M
Profit After Tax (Quarter)	146.06M	166.42M	188.32M	117.19M	62.45M	132.85M	156.59M	168.39M	162.50M	151.64M	134.48M	82.96M	83.69M	163.73M	140.00M	136.15M	119.78M	140.07M	140.87M	177.29M
Income from Non-Controlling Interests (Quarter)	-1.75M	0.69M	-0.60M	-0.13M	-0.04M	0.01M	0.08M	-0.04M	0.13M	0.33M	-0.02M	-0.05M	-0.01M	0.02M	-0.03M		-0.01M	0.05M	-0.02M	-0.04M
Income from Continuing Operations (Quarter)	144.31M	167.11M	187.72M	117.19M	62.45M	132.86M	156.59M	168.39M	162.50M	151.64M	134.48M	82.52M	83.69M	163.73M	139.97M	136.15M	119.77M	140.07M	140.87M	177.27M
Consolidated Net Income (Quarter)	144.31M	167.11M	187.72M	117.19M	62.45M	132.86M	156.59M	168.39M	162.50M	151.64M	134.48M	82.52M	83.69M	163.73M	139.97M	136.15M	119.77M	140.07M	140.87M	177.27M
Income towards Parent Company (Quarter)	144.31M	167.11M	187.72M	117.19M	62.45M	132.86M	156.59M	168.39M	162.50M	151.64M	134.48M	82.52M	83.69M	163.73M	139.97M	136.15M	119.77M	140.07M	140.87M	177.27M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	144.31M	167.11M	187.72M	117.19M	62.45M	132.86M	156.59M	168.39M	162.50M	151.64M	134.48M	82.52M	83.69M	163.73M	139.97M	136.15M	119.77M	140.07M	140.87M	177.27M
Additional items
EPS (Basic) (Quarter)	2.09	2.43	2.75	1.71	0.92	1.97	2.34	2.51	2.45	2.30	2.05	1.26	1.30	2.57	2.20	2.14	1.88	2.22	2.24	2.83
EPS (Diluted) (Quarter)	2.09	2.43	2.75	1.71	0.92	1.97	2.34	2.51	2.45	2.30	2.05	1.26	1.30	2.57	2.20	2.14	1.88	2.22	2.24	2.83
Shares Outstanding (Quarter)	69.14M	68.82M	68.36M	68.59M	67.81M	67.45M	67.00M	67.21M	66.33M	65.99M	65.55M	65.65M	64.29M	63.71M	63.49M	63.75M	63.55M	63.21M	62.84M	62.62M
Shares Outstanding (Diluted) (Quarter)	69.14M	68.82M	68.36M	68.59M	67.81M	67.46M	67.00M	67.21M	66.33M	65.99M	65.55M	65.65M	64.29M	63.71M	63.49M	63.75M	63.55M	63.21M	62.84M	62.62M
Shares Outstanding (Entity) (Quarter)	76.24M	76.26M	76.25M	76.25M	76.41M	76.41M	76.40M	76.42M	76.56M	76.59M	76.59M	76.59M	76.79M	63.71M	63.49M	63.75M	63.55M	63.21M	62.84M	62.62M
EBITDA (Quarter)	255.08M	257.41M	313.16M	168.50M	656.21M	706.99M	1,142.81M	316.22M	983.63M	1,106.41M	1,212.28M	-584.26M	782.58M	883.85M	598.23M	-886.73M	590.30M	552.15M	497.11M	509.05M

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Bok Financial Income Statement (2009-2025) | BOKF

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