← BOK FINANCIAL CORP
| 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 | $747.2m |
$841.7m
+12.64%
|
$984.9m
+17.01%
|
$1.1b
+13.00%
|
$1.1b
-0.40%
|
$1.1b
+0.87%
|
$1.2b
+8.35%
|
$1.3b
+5.02%
|
$1.2b
-4.83%
|
$1.3b
+9.63%
|
$2.5b
+90.25%
|
|
| Marketing and Advertising Expense | $26.6m | $28.9m | $30.5m | $35.7m | $14.5m | $16.3m | $26.4m | $31.8m | $33.3m | $39.4m | — | |
| Labor and Related Expense | $553.1m | $573.4m | $583.1m | $660.6m | $688.5m | $695.4m | $670.9m | $766.6m | $811.2m | $878.0m | — | |
| Amortization of Intangible Assets | $6.9m | $6.8m | $9.6m | $20.6m | $20.4m | $18.3m | $15.7m | $13.9m | $11.6m | $10.6m | — | |
| Operating Lease, Expense | — | — | — | $24.2m | $25.0m | $23.4m | $24.5m | $25.3m | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $81.9m | $131.1m | $243.6m | $419.1m | $160.6m | $61.9m | $180.7m | $1.1b | $1.4b | $1.2b | — | |
| Interest income: | ||||||||||||
| Debt Securities, Realized Gain (Loss) | ($10.6m) | ($2.7m) | ($2.8m) | $5.6m | $9.9m | $3.7m | ($971k) | ($30.6m) | ($45.8m) | $2.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $387k | $1.0m | $778k | $73k | $41k | $796.1m | $660.2m | $683.2m | $666.6m | $740.6m | $832.5m | |
| Current Income Tax Expense (Benefit) | $118.4m | $156.2m | $119.0m | $126.0m | $203.8m | $142.3m | $145.3m | $171.9m | $134.8m | $157.4m | $182.0m | |
| Income Tax Expense (Benefit) | $106.4m | $182.6m | $119.1m | $130.2m | $128.8m | $179.8m | $139.9m | $152.1m | $143.1m | $162.6m | $182.0m | |
| Net Income (Loss) Attributable to Parent | $232.7m |
$334.6m
+43.83%
|
$445.6m
+33.17%
|
$500.8m
+12.37%
|
$435.0m
-13.13%
|
$618.1m
+42.09%
|
$520.3m
-15.83%
|
$530.7m
+2.01%
|
$523.6m
-1.35%
|
$578.0m
+10.39%
|
$646.9m
+11.93%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $229.8m |
$331.1m
+44.08%
|
$441.9m
+33.47%
|
$497.5m
+12.59%
|
$432.4m
-13.09%
|
$613.8m
+41.95%
|
$516.5m
-15.86%
|
$526.5m
+1.94%
|
$518.6m
-1.50%
|
$574.0m
+10.68%
|
$646.9m
+12.71%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $387k | $1.0m | $778k | ($73k) | $41k | ($1.8m) | $20k | $387k | ($16k) | ($12k) | $646.9m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $2.9m | $3.6m | $3.7m | $3.2m | $2.6m | $4.3m | $3.8m | $4.3m | $5.0m | $4.0m | — | |
| Earnings Per Share, Basic | $3.53 | $5.11 | $6.63 | $7.03 | $6.19 | $8.95 | $7.68 | $8.02 | $8.14 | $9.17 | $10.61 | |
| Earnings Per Share, Diluted | $3.53 | $5.11 | $6.63 | $7.03 | $6.19 | $8.95 | $7.68 | $8.02 | $8.14 | $9.17 | $10.61 | |
| Common Stock, Dividends, Per Share, Declared | $1.73 | $1.77 | $1.90 | $2.01 | $2.05 | $2.09 | $2.13 | $2.17 | $2.22 | $2.34 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 65.1m | 64.7m | 66.6m | 70.8m | 69.8m | 68.6m | 67.2m | 65.7m | 63.7m | 62.6m | 61.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 65.1m | 64.8m | 66.7m | 70.8m | 69.8m | 68.6m | 67.2m | 65.7m | 63.7m | 62.6m | 61.0m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $17.2m | $18.5m | $21.6m | $26.9m | $11.0m | $5.7m | $8.3m | $29.7m | — | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $15.8m | $2.6m | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | $554.5m | $554.9m | — | |
| Realized Investment Gains (Losses) | $13.0m | $2.8m | ($9.6m) | $583k | $15.9m | $67.4m | ($846k) | $26.2m | $33.9m | $45.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.