BOK Financial Corporation (BOKF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 342.55M | 345.28M | 337.65M | 328.17M | 316.25M | 313.05M | 308.12M | 296.02M | 293.57M | 296.68M | 300.9M | 322.26M | 352.35M | 352.63M | 316.32M | 274.02M | 268.41M | 277.08M | 280.23M | 280.31M |
| NII Growth % | 8.32% | 10.3% | 9.58% | 10.86% | 7.73% | 5.52% | 2.4% | -8.14% | -16.68% | -15.87% | -4.88% | 17.61% | 31.27% | 27.27% | 12.88% | -2.24% | -4.28% | -6.78% | 3.12% | 0.79% |
| Net Interest Margin % | 0.64% | 0.66% | 0.67% | 0.64% | 0.63% | 0.63% | 0.62% | 0.59% | 0.59% | 0.6% | 0.61% | 0.65% | 0.77% | 0.74% | 0.72% | 0.6% | 0.57% | 0.55% | 0.6% | 0.59% |
| Interest Income | 615.92M | 625.82M | 644.45M | 642.43M | 618.57M | 639.13M | 680.31M | 671.82M | 645.21M | 638.32M | 617.04M | 570.37M | 516.73M | 451.61M | 363.15M | 294.25M | 283.1M | 292.33M | 293.46M | 295.89M |
| Interest Expense | 273.37M | 280.54M | 306.81M | 314.26M | 302.32M | 326.08M | 372.19M | 375.8M | 351.64M | 341.65M | 316.15M | 248.11M | 164.38M | 98.98M | 46.83M | 20.23M | 14.69M | 15.26M | 13.24M | 15.58M |
| Loan Loss Provision | 0 | 0 | 2M | 0 | 0 | 0 | 2M | 8M | 8M | 6M | 7M | 17M | 16M | 15M | 15M | 0 | 0 | -17M | -23M | -35M |
| Non-Interest Income | 211.27M | 214.86M | 200.04M | 200.39M | 179.08M | 119.63M | 199.13M | 251.17M | 155.35M | 156.35M | 189.79M | 200.75M | 172.08M | 179.64M | 179.22M | 159.18M | 79.98M | 142.69M | 220.87M | 163.87M |
| Non-Interest Income % | 25.54% | 25.56% | 23.69% | 23.78% | 22.45% | 15.77% | 22.64% | 27.21% | 19.4% | 19.67% | 23.52% | 26.03% | 24.98% | 28.46% | 33.04% | 35.11% | 22.03% | 32.8% | 42.94% | 35.64% |
| Total Revenue | 827.19M | 840.68M | 844.49M | 842.81M | 797.65M | 758.75M | 879.44M | 922.99M | 800.56M | 794.67M | 806.84M | 771.12M | 688.81M | 631.25M | 542.37M | 453.43M | 363.08M | 435.03M | 514.33M | 459.76M |
| Revenue Growth % | 3.7% | 10.8% | -3.97% | -8.69% | -0.36% | -4.52% | 9% | 19.7% | 16.22% | 25.89% | 48.76% | 70.06% | 89.71% | 45.11% | 5.45% | -1.38% | -19.54% | -11.82% | 1.5% | -11.02% |
| Non-Interest Expense | 354.17M | 361.05M | 359.1M | 347.79M | 340.56M | 257.24M | 331.97M | 328.16M | 334.03M | 335.55M | 315.96M | 310.37M | 300.03M | 301.01M | 284.27M | 264.22M | 269.74M | 284.75M | 282.31M | 263.58M |
| Efficiency Ratio | 42.82% | 42.95% | 42.52% | 41.27% | 42.7% | 33.9% | 37.75% | 35.55% | 41.72% | 42.22% | 39.16% | 40.25% | 43.56% | 47.69% | 52.41% | 58.27% | 74.29% | 65.45% | 54.89% | 57.33% |
| Operating Income | 199.66M | 199.09M | 176.59M | 180.76M | 154.76M | 175.43M | 173.29M | 211.03M | 106.89M | 111.47M | 167.74M | 195.64M | 208.4M | 216.26M | 196.27M | 168.98M | 78.65M | 152.03M | 241.78M | 215.6M |
| Operating Margin % | 24.14% | 23.68% | 20.91% | 21.45% | 19.4% | 23.12% | 19.7% | 22.86% | 13.35% | 14.03% | 20.79% | 25.37% | 30.26% | 34.26% | 36.19% | 37.27% | 21.66% | 34.95% | 47.01% | 46.89% |
| Operating Income Growth % | 29.01% | 13.48% | 1.9% | -14.35% | 44.79% | 57.38% | 3.31% | 7.87% | -48.71% | -48.45% | -14.54% | 15.78% | 164.98% | 42.25% | -18.82% | -21.62% | -57.87% | -23.93% | 18.15% | 169.2% |
| Pretax Income | 199.66M | 199.09M | 176.59M | 180.76M | 154.76M | 175.43M | 173.29M | 211.03M | 106.89M | 111.47M | 167.74M | 195.64M | 208.4M | 216.26M | 196.27M | 168.98M | 78.65M | 152.03M | 241.78M | 215.6M |
| Pretax Margin % | 24.14% | 23.68% | 20.91% | 21.45% | 19.4% | 23.12% | 19.7% | 22.86% | 13.35% | 14.03% | 20.79% | 25.37% | 30.26% | 34.26% | 36.19% | 37.27% | 21.66% | 34.95% | 47.01% | 46.89% |
| Income Tax | 43.94M | 21.82M | 35.71M | 40.69M | 34.99M | 39.28M | 33.31M | 47.3M | 23.2M | 28.95M | 33.26M | 44M | 45.91M | 47.86M | 39.68M | 36.12M | 16.2M | 34.84M | 54.06M | 48.5M |
| Effective Tax Rate % | 22.01% | 10.96% | 20.22% | 22.51% | 22.61% | 22.39% | 19.22% | 22.41% | 21.7% | 25.97% | 19.83% | 22.49% | 22.03% | 22.13% | 20.22% | 21.38% | 20.59% | 22.91% | 22.36% | 22.49% |
| Net Income | 155.77M | 177.3M | 140.89M | 140.02M | 119.78M | 136.15M | 140M | 163.71M | 83.7M | 82.58M | 134.5M | 151.31M | 162.37M | 168.43M | 156.51M | 132.85M | 62.49M | 117.32M | 188.32M | 166.42M |
| Net Margin % | 18.83% | 21.09% | 16.68% | 16.61% | 15.02% | 17.94% | 15.92% | 17.74% | 10.46% | 10.39% | 16.67% | 19.62% | 23.57% | 26.68% | 28.86% | 29.3% | 17.21% | 26.97% | 36.61% | 36.2% |
| Net Income Growth % | 30.05% | 30.22% | 0.64% | -14.47% | 43.1% | 64.89% | 4.09% | 8.2% | -48.45% | -50.97% | -14.07% | 13.9% | 159.84% | 43.57% | -16.89% | -20.17% | -57.22% | -23.93% | 22.26% | 157.25% |
| Net Income (Continuing) | 155.72M | 177.27M | 140.87M | 140.07M | 119.77M | 136.15M | 139.97M | 163.73M | 83.69M | 82.52M | 134.48M | 151.64M | 162.5M | 168.39M | 156.59M | 132.86M | 62.45M | 117.19M | 187.72M | 167.11M |
| EPS (Diluted) | 2.58 | 2.91 | 2.22 | 2.19 | 1.86 | 2.12 | 2.18 | 2.54 | 1.30 | 1.26 | 2.04 | 2.27 | 2.43 | 2.51 | 2.34 | 1.97 | 0.91 | 1.71 | 2.74 | 2.40 |
| EPS Growth % | 38.71% | 37.26% | 1.83% | -13.78% | 43.08% | 68.25% | 6.86% | 11.89% | -46.5% | -49.8% | -12.82% | 15.23% | 167.03% | 46.78% | -14.6% | -17.92% | -56.67% | -22.62% | 25.11% | 160.87% |
| EPS (Basic) | 2.58 | 2.91 | 2.22 | 2.19 | 1.86 | 2.12 | 2.18 | 2.54 | 1.29 | 1.26 | 2.04 | 2.27 | 2.43 | 2.51 | 2.34 | 1.97 | 0.91 | 1.71 | 2.74 | 2.40 |
| Diluted Shares Outstanding | 60.03M | 60.92M | 63.2M | 63.38M | 63.55M | 63.49M | 63.49M | 63.71M | 64.29M | 64.75M | 65.55M | 65.99M | 66.33M | 66.63M | 67M | 67.45M | 67.81M | 68.07M | 68.36M | 68.82M |