Bank Operating Income from 2010 to 2026

OZK Stock

USD 49.25 1.30 2.57%

Bank Ozk Operating Income yearly trend continues to be quite stable with very little volatility. Operating Income may rise above about 981 M this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Bank Ozk generates from its operations. View All Fundamentals

Operating Income

First Reported

1997-03-31

Previous Quarter

242.3 M

Current Value

228.4 M

Quarterly Volatility

79.6 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Interest Hikes

Check Bank Ozk financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Bank Ozk's main balance sheet or income statement drivers, such as Depreciation And Amortization of 107.8 M, Interest Expense of 1.1 B or Selling General Administrative of 399.6 M, as well as many indicators such as Price To Sales Ratio of 2.94, Dividend Yield of 0.0397 or PTB Ratio of 0.79. Bank financial statements analysis is a perfect complement when working with Bank Ozk Valuation or Volatility modules.

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Check out the analysis of Bank Ozk Correlation against competitors.

For more information on how to buy Bank Stock please use our How to buy in Bank Stock guide.

Historical Operating Income data for Bank Ozk serves as a key indicator of operational performance and financial stability. Tracking changes in this metric over time helps investors spot emerging trends before they become obvious, providing an edge in assessing whether Bank Ozk represents a compelling investment opportunity.

Latest Bank Ozk's Operating Income Growth Pattern

Below is the plot of the Operating Income of Bank Ozk over the last few years. Operating Income is the amount of profit realized from Bank Ozk operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Bank Ozk is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Bank Ozk's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Bank Ozk's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Bank Operating Income Regression Statistics

	Arithmetic Mean	502,093,853
	Geometric Mean	328,826,404
	Coefficient Of Variation	64.90
	Mean Deviation	278,596,803
	Median	554,058,000
	Standard Deviation	325,862,146
	Sample Variance	106186.1T
	Range	976M
	R-Value	0.96
	Mean Square Error	7854.1T
	R-Squared	0.93
	Slope	62,252,770
	Total Sum of Squares	1698978.2T

Bank Operating Income History

	2026	981 M
	2025	934.3 M
	2024	931.3 M
	2023	867 M
	2022	721.5 M
	2021	752.9 M
	2020	376.2 M

Other Fundumenentals of Bank Ozk

Non Operating Income Net Other

Bank Ozk Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Long Term Debt	Good Will	Short Term Investments	Common Stock	Property Plant Equipment	Net Tangible Assets	Long Term Debt Total	Capital Surpluse	Long Term Investments	Treasury Stock	Short Long Term Debt	Earning Assets	Current Deferred Revenue	Net Invested Capital	Capital Stock
Total Assets		0.99	-0.37	0.97	0.93	0.97	1.0	0.18	0.75	0.75	0.82	0.91	0.43	0.64	0.95	0.89	0.86	0.83	0.06	0.71	-0.86	0.85	-0.57	0.88	0.75
Total Stockholder Equity	0.99		-0.38	0.95	0.95	0.94	0.99	0.22	0.7	0.68	0.84	0.94	0.52	0.68	0.97	0.93	0.87	0.87	0.05	0.74	-0.89	0.89	-0.52	0.87	0.75
Net Debt	-0.37	-0.38		-0.26	-0.39	-0.25	-0.36	0.01	-0.04	-0.11	-0.42	-0.39	-0.38	-0.47	-0.41	-0.51	-0.34	-0.49	-0.08	-0.35	0.46	-0.37	0.04	-0.37	-0.26
Retained Earnings	0.97	0.95	-0.26		0.86	0.99	0.97	0.02	0.85	0.84	0.84	0.79	0.29	0.46	0.87	0.8	0.9	0.69	-0.07	0.58	-0.73	0.73	-0.7	0.93	0.84
Accounts Payable	0.93	0.95	-0.39	0.86		0.86	0.92	0.34	0.6	0.54	0.83	0.92	0.62	0.71	0.95	0.94	0.87	0.89	-0.09	0.71	-0.89	0.94	-0.42	0.81	0.63
Net Receivables	0.97	0.94	-0.25	0.99	0.86		0.97	0.06	0.87	0.86	0.8	0.8	0.28	0.46	0.85	0.79	0.85	0.7	-0.04	0.59	-0.74	0.74	-0.72	0.9	0.81
Total Liab	1.0	0.99	-0.36	0.97	0.92	0.97		0.18	0.77	0.77	0.82	0.9	0.41	0.63	0.94	0.88	0.85	0.82	0.07	0.72	-0.84	0.83	-0.58	0.88	0.75
Total Current Assets	0.18	0.22	0.01	0.02	0.34	0.06	0.18		-0.1	-0.12	-0.01	0.37	0.49	0.56	0.24	0.33	-0.03	0.45	0.01	0.52	-0.34	0.52	0.31	-0.11	-0.13
Short Term Debt	0.75	0.7	-0.04	0.85	0.6	0.87	0.77	-0.1		0.89	0.59	0.5	-0.05	0.21	0.59	0.51	0.68	0.4	-0.08	0.47	-0.39	0.41	-0.91	0.75	0.72
Intangible Assets	0.75	0.68	-0.11	0.84	0.54	0.86	0.77	-0.12	0.89		0.54	0.48	-0.16	0.12	0.54	0.44	0.62	0.35	-0.04	0.34	-0.39	0.39	-0.75	0.75	0.68
Long Term Debt	0.82	0.84	-0.42	0.84	0.83	0.8	0.82	-0.01	0.59	0.54		0.7	0.61	0.51	0.84	0.82	0.93	0.68	-0.17	0.51	-0.67	0.68	-0.45	0.89	0.81
Good Will	0.91	0.94	-0.39	0.79	0.92	0.8	0.9	0.37	0.5	0.48	0.7		0.64	0.8	0.95	0.92	0.71	0.95	0.23	0.79	-0.98	0.94	-0.34	0.69	0.56
Short Term Investments	0.43	0.52	-0.38	0.29	0.62	0.28	0.41	0.49	-0.05	-0.16	0.61	0.64		0.73	0.62	0.69	0.44	0.7	0.04	0.55	-0.68	0.69	0.13	0.3	0.29
Common Stock	0.64	0.68	-0.47	0.46	0.71	0.46	0.63	0.56	0.21	0.12	0.51	0.8	0.73		0.78	0.82	0.42	0.89	0.27	0.81	-0.78	0.79	-0.04	0.42	0.31
Property Plant Equipment	0.95	0.97	-0.41	0.87	0.95	0.85	0.94	0.24	0.59	0.54	0.84	0.95	0.62	0.78		0.93	0.85	0.89	0.08	0.76	-0.91	0.89	-0.4	0.8	0.63
Net Tangible Assets	0.89	0.93	-0.51	0.8	0.94	0.79	0.88	0.33	0.51	0.44	0.82	0.92	0.69	0.82	0.93		0.81	0.97	0.05	0.76	-0.91	0.93	-0.36	0.82	0.69
Long Term Debt Total	0.86	0.87	-0.34	0.9	0.87	0.85	0.85	-0.03	0.68	0.62	0.93	0.71	0.44	0.42	0.85	0.81		0.65	-0.29	0.47	-0.67	0.71	-0.54	0.91	0.75
Capital Surpluse	0.83	0.87	-0.49	0.69	0.89	0.7	0.82	0.45	0.4	0.35	0.68	0.95	0.7	0.89	0.89	0.97	0.65		0.2	0.8	-0.94	0.95	-0.26	0.68	0.55
Long Term Investments	0.06	0.05	-0.08	-0.07	-0.09	-0.04	0.07	0.01	-0.08	-0.04	-0.17	0.23	0.04	0.27	0.08	0.05	-0.29	0.2		0.33	-0.17	0.0	0.09	-0.14	-0.09
Treasury Stock	0.71	0.74	-0.35	0.58	0.71	0.59	0.72	0.52	0.47	0.34	0.51	0.79	0.55	0.81	0.76	0.76	0.47	0.8	0.33		-0.7	0.71	-0.22	0.49	0.4
Short Long Term Debt	-0.86	-0.89	0.46	-0.73	-0.89	-0.74	-0.84	-0.34	-0.39	-0.39	-0.67	-0.98	-0.68	-0.78	-0.91	-0.91	-0.67	-0.94	-0.17	-0.7		-0.95	0.29	-0.66	-0.53
Earning Assets	0.85	0.89	-0.37	0.73	0.94	0.74	0.83	0.52	0.41	0.39	0.68	0.94	0.69	0.79	0.89	0.93	0.71	0.95	0.0	0.71	-0.95		-0.26	0.67	0.53
Current Deferred Revenue	-0.57	-0.52	0.04	-0.7	-0.42	-0.72	-0.58	0.31	-0.91	-0.75	-0.45	-0.34	0.13	-0.04	-0.4	-0.36	-0.54	-0.26	0.09	-0.22	0.29	-0.26		-0.63	-0.7
Net Invested Capital	0.88	0.87	-0.37	0.93	0.81	0.9	0.88	-0.11	0.75	0.75	0.89	0.69	0.3	0.42	0.8	0.82	0.91	0.68	-0.14	0.49	-0.66	0.67	-0.63		0.89
Capital Stock	0.75	0.75	-0.26	0.84	0.63	0.81	0.75	-0.13	0.72	0.68	0.81	0.56	0.29	0.31	0.63	0.69	0.75	0.55	-0.09	0.4	-0.53	0.53	-0.7	0.89

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About Bank Ozk Financial Statements

Bank Ozk investors utilize fundamental indicators, such as Operating Income, to predict how Bank Stock might perform in the future. Analyzing these trends over time helps investors make informed market timing decisions. For further insights, please visit our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	934.3 M	981 M
Non Operating Income Net Other	839.7 K	746.4 K

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When determining whether Bank Ozk is a good investment, qualitative aspects like company management, corporate governance, and ethical practices play a significant role. A comparison with peer companies also provides context and helps to understand if Bank Stock is undervalued or overvalued. This multi-faceted approach, blending both quantitative and qualitative analysis, forms a solid foundation for making an informed investment decision about Bank Ozk Stock. Highlighted below are key reports to facilitate an investment decision about Bank Ozk Stock:

How To Invest In Bank

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Is Bank Stock a good investment?

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What is Bank Ozk's Net Worth?

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Largest Regional Banks Companies

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Largest Banks - Regional Companies

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Check out the analysis of Bank Ozk Correlation against competitors.

For more information on how to buy Bank Stock please use our How to buy in Bank Stock guide.

You can also try the Portfolio Center module to all portfolio management and optimization tools to improve performance of your portfolios.

Is Regional Banks space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Bank Ozk. Anticipated expansion of Bank directly elevates investor willingness to pay premium valuations. The financial industry is built on trying to define current growth potential and future valuation accurately. Comprehensive Bank Ozk assessment requires weighing all these inputs, though not all factors influence outcomes equally.

Quarterly Earnings Growth

(0.02)

Dividend Share

1.74

Earnings Share

6.11

Revenue Per Share

13.79

Quarterly Revenue Growth

0.04

The market value of Bank Ozk is measured differently than its book value, which is the value of Bank that is recorded on the company's balance sheet. Investors also form their own opinion of Bank Ozk's value that differs from its market value or its book value, called intrinsic value, which is Bank Ozk's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Bank Ozk's market value can be influenced by many factors that don't directly affect Bank Ozk's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

It's important to distinguish between Bank Ozk's intrinsic value and market price, which are calculated using different methodologies. Investment decisions regarding Bank Ozk should consider multiple factors including financial performance, growth metrics, competitive position, and professional analysis. Meanwhile, Bank Ozk's quoted price indicates the marketplace figure where supply meets demand through bilateral consent.

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Bank Operating Income from 2010 to 2026

Latest Bank Ozk's Operating Income Growth Pattern

Bank Operating Income Regression Statistics

Bank Operating Income History

Other Fundumenentals of Bank Ozk

Bank Ozk Operating Income component correlations

About Bank Ozk Financial Statements

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

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