BancFirst Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 497.05M | 603.57M | 809.34M | 908.71M | 824.33M | -9.3% | |
| Cost of Revenue | (2.67M) | (56.22M) | (206.94M) | (286.27M) | (140.89M) | -50.8% | |
Gross Profit | 494.38M | 547.34M | 602.41M | 622.45M | 683.43M | 9.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (177.58M) | (197.78M) | (214.93M) | (227.74M) | (294.34M) | 29.2% | |
| General & Administrative | (170.18M) | (189.71M) | (205.81M) | (218.35M) | (284.30M) | 30.2% | |
| Selling & Marketing | (7.40M) | (8.07M) | (9.11M) | (9.39M) | (10.03M) | 6.9% | |
| Depreciation & Amortization | (20.04M) | (22.05M) | (22.19M) | (21.68M) | (22.54M) | 4.0% | |
Operating Income (EBIT) | 208.40M | 237.43M | 269.95M | 275.28M | 303.38M | 10.2% | |
| Non-Operating Items | |||||||
| Interest Income | 327.02M | 419.82M | 623.94M | 724.14M | 692.96M | -4.3% | |
| Interest Expense | (11.36M) | (46.15M) | (199.48M) | (277.26M) | (309.87M) | 11.8% | |
| Other Income/Expenses (Net) | — | — | — | — | 1.74M | — | |
Income Before Tax | 208.40M | 237.43M | 269.95M | 275.28M | 305.12M | 10.8% | |
| Income Tax Expense | (40.77M) | (44.33M) | (57.48M) | (58.93M) | (64.51M) | 9.5% | |
Net Income | 167.63M | 193.10M | 212.47M | 216.35M | 240.61M | 11.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $6 | $6 | $7 | $7 | 10.2% | |
| Weighted Avg Shares Outstanding | 32.72M | 32.78M | 32.92M | 33.05M | 33.42M | 1.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.31M | 33.44M | 33.49M | 33.62M | 33.91M | 0.9% | |
EBITDA | 228.44M | 259.48M | 292.14M | 296.96M | 325.92M | 9.8% |
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BANF in the Financial Services
Mid Cap