NASDAQ:OZK
Bank OZK
- Stock
Last Close
48.35
22/11 21:00
Market Cap
4.74B
Beta: 1.35
Volume Today
1.29M
Avg: 2.10M
PE Ratio
7.01
PFCF: 5.79
Dividend Yield
3.48%
Payout:25.96%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 193.52M - | 270.49M 39.78% | 382.15M 41.28% | 601.50M 57.40% | 929.40M 54.51% | 991.68M 6.70% | 984.26M 0.75% | 984.91M 0.07% | 1.10B 11.38% | 1.25B 13.86% | 2.25B 80.20% | |
cost of revenue | -65.46M - | -75.45M 15.27% | 71.78M 195.13% | 90.40M 25.94% | ||||||||
gross profit | 258.98M - | 345.95M 33.58% | 310.37M 10.28% | 511.11M 64.68% | 929.40M 81.84% | 991.68M 6.70% | 984.26M 0.75% | 984.91M 0.07% | 1.10B 11.38% | 1.25B 13.86% | 2.25B 80.20% | |
selling and marketing expenses | 2.21M - | 3.03M 37.37% | 2.81M 7.40% | 5.62M 100.25% | 5.99M 6.62% | 11.56M 92.97% | 7.24M 37.34% | 6.05M 16.46% | 2.77M 54.18% | 8.80M 217.35% | 16.15M 83.59% | |
general and administrative expenses | 76.21M - | 89.91M 17.98% | 101.64M 13.04% | 143.33M 41.02% | 189.37M 32.12% | 198.95M 5.06% | 206.28M 3.68% | 222.08M 7.66% | 225.75M 1.65% | 235.98M 4.53% | 289.20M 22.55% | |
selling general and administrative expenses | 78.42M - | 92.94M 18.52% | 104.44M 12.37% | 148.95M 42.61% | 195.36M 31.16% | 210.50M 7.75% | 213.52M 1.43% | 228.13M 6.84% | 228.52M 0.17% | 244.78M 7.11% | 305.35M 24.74% | |
research and development expenses | ||||||||||||
other expenses | -210.09M - | -266.44M 26.83% | -110.54M 58.51% | -174.75M 58.09% | -429.12M 145.56% | -470.59M 9.66% | -633.45M 34.61% | -836.83M 32.11% | -572.59M 31.58% | -648.40M 13.24% | 514.20M 179.30% | |
cost and expenses | -197.13M - | -248.96M 26.29% | 71.78M 128.83% | 90.40M 25.94% | -233.76M 358.59% | -228.21M 2.37% | -419.93M 84.01% | -608.70M 44.95% | -344.07M 43.47% | -403.62M 17.31% | 671.40M 266.34% | |
operating expenses | -131.67M - | -173.50M 31.77% | -6.09M 96.49% | -25.80M 323.37% | -233.76M 806.03% | -228.21M 2.37% | -419.93M 84.01% | -608.70M 44.95% | -344.07M 43.47% | -403.62M 17.31% | -514.20M 27.40% | |
interest expense | 18.63M - | 20.95M 12.46% | 27.57M 31.56% | 61.05M 121.45% | 115.16M 88.64% | 209.39M 81.82% | 278.36M 32.94% | 192.16M 30.97% | 81.59M 57.54% | 123.83M 51.77% | 61.64M 50.22% | |
ebitda | 155.92M - | 206.40M 32.38% | 321.74M 55.88% | 510.34M 58.62% | 729.71M 42.99% | 798.91M 9.48% | 606.84M 24.04% | 420.00M 30.79% | 796.02M 89.53% | 889.40M 11.73% | -56K 100.01% | |
operating income | 127.31M - | 172.45M 35.45% | 304.28M 76.45% | 485.31M 59.50% | 695.64M 43.34% | 763.47M 9.75% | 564.34M 26.08% | 376.21M 33.34% | 752.89M 100.12% | 845.41M 12.29% | -56K 100.01% | |
depreciation and amortization | 10.00M - | 12.98M 29.81% | 17.46M 34.50% | 25.03M 43.36% | 34.07M 36.11% | 35.44M 4.02% | 42.51M 19.95% | 43.79M 3.02% | 43.13M 1.51% | 43.99M 1.99% | 41.02M 6.74% | |
total other income expenses net | -27.51M - | -60.95M 121.58% | -115.12M 88.88% | -209.41M 81.91% | 2K 100.00% | -32K 1,700% | 32K 200% | -123.88M 387,215.63% | 867.00M 799.89% | |||
income before tax | 127.31M - | 172.45M 35.45% | 276.77M 60.50% | 424.36M 53.33% | 580.52M 36.80% | 554.06M 4.56% | 564.34M 1.86% | 376.18M 33.34% | 752.92M 100.15% | 721.53M 4.17% | 867.00M 20.16% | |
income tax expense | 40.15M - | 53.86M 34.15% | 94.45M 75.37% | 154.28M 63.33% | 158.59M 2.79% | 136.98M 13.63% | 138.43M 1.06% | 84.31M 39.09% | 173.89M 106.24% | 157.44M 9.46% | 176.16M 11.89% | |
net income | 87.14M - | 118.61M 36.12% | 182.25M 53.66% | 269.98M 48.13% | 421.89M 56.27% | 417.11M 1.13% | 425.91M 2.11% | 291.90M 31.46% | 579.00M 98.36% | 564.14M 2.57% | 690.78M 22.45% | |
weighted average shs out | 72.01M - | 77.52M 7.65% | 86.79M 11.95% | 104.24M 20.11% | 125.47M 20.36% | 128.59M 2.49% | 128.93M 0.26% | 129.32M 0.30% | 129.06M 0.20% | 120.28M 6.81% | 114.46M 4.83% | |
weighted average shs out dil | 72.40M - | 78.06M 7.81% | 87.35M 11.90% | 104.70M 19.87% | 125.81M 20.16% | 128.74M 2.33% | 129.01M 0.21% | 129.44M 0.33% | 129.62M 0.14% | 120.70M 6.88% | 114.83M 4.86% | |
eps | 1.21 - | 1.53 26.45% | 2.10 37.25% | 2.59 23.33% | 3.36 29.73% | 3.24 3.57% | 3.30 1.85% | 2.26 31.52% | 4.49 98.67% | 4.55 1.34% | 5.89 29.45% | |
epsdiluted | 1.20 - | 1.52 26.67% | 2.09 37.50% | 2.58 23.44% | 3.35 29.84% | 3.24 3.28% | 3.30 1.85% | 2.26 31.52% | 4.47 97.79% | 4.54 1.57% | 5.87 29.30% |
All numbers in USD (except ratios and percentages)