← BANCFIRST CORP /OK/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Income (Expense), Net | $203.8m |
$227.1m
+11.44%
|
$260.5m
+14.68%
|
$281.9m
+8.23%
|
$306.7m
+8.78%
|
$315.7m
+2.93%
|
$373.7m
+18.38%
|
$424.5m
+13.59%
|
$446.9m
+5.28%
|
$490.5m
+9.76%
|
$774.9m
+57.99%
|
|
| Marketing and Advertising Expense | $7.2m | $7.4m | $8.0m | $8.6m | $7.0m | $7.4m | $8.1m | $9.1m | $9.4m | $10.0m | — | |
| Labor and Related Expense | $119.7m | $125.1m | $139.5m | $153.0m | $164.7m | $166.7m | $185.0m | $200.0m | $212.0m | $226.0m | — | |
| Amortization of Intangible Assets | $2.3m | $2.2m | $3.0m | $3.4m | $3.8m | $3.1m | $3.4m | $3.5m | $3.5m | $3.4m | — | |
| Operating Lease, Expense | $203.8m | $227.1m | $260.5m | $1.6m | $1.9m | $1.6m | $1.9m | $2.1m | $2.3m | $490.5m | — | |
| Operating Lease, Lease Income | — | — | $260.5m | $6.1m | $5.3m | $4.9m | $5.4m | $5.9m | $5.7m | $6.3m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $14.7m | $20.9m | $42.7m | $54.7m | $20.4m | $11.4m | $46.1m | $199.5m | $446.9m | $490.5m | $260.5m | |
| Total interest expense | $14.7m | $20.9m | $42.7m | $54.7m | $20.4m | $11.4m | $46.1m | $199.5m | $277.3m | $269.8m | — | |
| Debt and Equity Securities, Gain (Loss) | $203.8m | $227.1m | $47k | $812k | ($389k) | $1.0m | ($1.8m) | ($1.8m) | $97k | $383k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $107.9m | $136.3m | $159.8m | $169.6m | $123.5m | $208.4m | $237.4m | $269.9m | $275.3m | $305.1m | $319.5m | |
| Income Tax Expense (Benefit) | $37.3m | $49.9m | $33.9m | $34.7m | $23.9m | $40.8m | $44.3m | $57.5m | $58.9m | $64.5m | $67.6m | |
| Net Income (Loss) Attributable to Parent | $70.7m |
$86.4m
+22.31%
|
$125.8m
+45.55%
|
$134.9m
+7.21%
|
$99.6m
-26.17%
|
$167.6m
+68.33%
|
$193.1m
+15.19%
|
$212.5m
+10.03%
|
$216.4m
+1.83%
|
$240.6m
+11.21%
|
$251.8m
+4.66%
|
|
| Earnings Per Share, Basic | $4.53 | $2.72 | $3.85 | $4.13 | $3.05 | $5.12 | $5.89 | $6.45 | $6.55 | $7.22 | $7.52 | |
| Earnings Per Share, Diluted | $4.44 | $2.65 | $3.76 | $4.05 | $3.00 | $5.03 | $5.77 | $6.34 | $6.44 | $7.11 | $7.41 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $1.78 | $1.90 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 15.6m | 31.8m | 32.7m | 32.6m | 32.7m | 32.7m | 32.8m | 32.9m | 33.1m | 33.3m | 33.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 15.9m | 32.6m | 33.4m | 33.3m | 33.2m | 33.3m | 33.4m | 33.5m | 33.6m | 33.8m | 34.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | — |