BOK Financial Corporation (BOKF) quarterly income statement — complete revenue, gross profit & net income history
BOK Financial Corporation (BOKF) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Net Interest Income | 369.98M | 351.83M | 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 |
| NII Growth % | 9.57% | 7.21% | 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% |
| Net Interest Margin % | 0.68% | 0.66% | 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% |
| Interest Income | 666.35M | 639.13M | 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 |
| Interest Expense | 296.38M | 287.3M | 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 |
| Loan Loss Provision | 0 | 0 | 0 | 0 | 2M | 0 | 0 | 0 | 2M | 8M | 8M | 6M | 7M | 17M | 16M | 15M | 15M | 0 | 0 | -17M |
| Non-Interest Income | 191.47M | 237.57M | 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 |
| Non-Interest Income % | 34.1% | 40.31% | 38.15% | 38.36% | 37.2% | 37.91% | 36.15% | 27.65% | 39.26% | 45.9% | 34.6% | 34.51% | 38.68% | 38.38% | 32.81% | 33.75% | 36.17% | 36.75% | 22.96% | 33.99% |
| Total Net Revenue | 561.45M | 589.4M | 553.82M | 560.14M | 537.69M | 528.55M | 495.33M | 432.67M | 507.25M | 547.19M | 448.92M | 453.02M | 490.69M | 523.01M | 524.43M | 532.27M | 495.54M | 433.2M | 348.39M | 419.77M |
| Revenue Growth % | 4.42% | 11.51% | 11.81% | 29.46% | 6% | -3.41% | 10.34% | -4.49% | 3.38% | 4.62% | -14.4% | -14.89% | -0.98% | 20.73% | 50.53% | 26.8% | -1.11% | -2.47% | -19.62% | -10.98% |
| Non-Interest Expense | 360.66M | 371.27M | 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 |
| Efficiency Ratio | 64.24% | 62.99% | 63.95% | 64.46% | 66.79% | 65.8% | 68.76% | 59.45% | 65.44% | 59.97% | 74.41% | 74.07% | 64.39% | 59.34% | 57.21% | 56.55% | 57.37% | 60.99% | 77.43% | 67.83% |
| Operating Income | 200.78M | 218.13M | 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 |
| Operating Margin % | 35.76% | 37.01% | 36.05% | 35.54% | 32.84% | 34.2% | 31.24% | 40.55% | 34.16% | 38.57% | 23.81% | 24.61% | 34.18% | 37.41% | 39.74% | 40.63% | 39.61% | 39.01% | 22.57% | 36.22% |
| Operating Income Growth % | 13.7% | 20.67% | 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% |
| Pretax Income | 200.78M | 227.72M | 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 |
| Pretax Margin % | 35.76% | 38.64% | 36.05% | 35.54% | 32.84% | 34.2% | 31.24% | 40.55% | 34.16% | 38.57% | 23.81% | 24.61% | 34.18% | 37.41% | 39.74% | 40.63% | 39.61% | 39.01% | 22.57% | 36.22% |
| Income Tax | 40.91M | 51.14M | 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 |
| Effective Tax Rate % | 20.38% | 22.46% | 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% |
| Net Income | 159.85M | 176.54M | 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 |
| Net Margin % | 28.47% | 29.95% | 28.13% | 31.65% | 26.2% | 26.49% | 24.18% | 31.47% | 27.6% | 29.92% | 18.65% | 18.23% | 27.41% | 28.93% | 30.96% | 31.64% | 31.58% | 30.67% | 17.94% | 27.95% |
| Net Income Growth % | 13.46% | 26.08% | 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% |
| Net Income (Continuing) | 159.88M | 176.58M | 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 |
| EPS (Diluted) | 2.64 | 2.94 | 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 |
| EPS Growth % | 18.92% | 34.25% | 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% |
| EPS (Basic) | 2.64 | 2.94 | 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 |
| Diluted Shares Outstanding | 60.1M | 60.03M | 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 |