Reported Q: Q1 2024 Rev YoY: +16.2% EPS YoY: -46.9% Move: -0.14%
BOK Financial Corporation
BOKF
$136.38 -0.14%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q1 2024
Published: May 1, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for BOKF

Reported

Report Date

May 1, 2024

Quarter Q1 2024

Revenue

800.56M

YoY: +16.2%

EPS

1.30

YoY: -46.9%

Market Move

-0.14%

Previous quarter: N/A

Follow this company to get upcoming quarter alerts automatically.

Earnings Highlights

  • Revenue of $800.56M up 16.2% year-over-year
  • EPS of $1.30 decreased by 46.9% from previous year
  • Gross margin of 55.1%
  • Net income of 83.70M
  • "earnings in the first quarter of $83.7 million or EPS of $1.29 per diluted share." - Stacy Kymes
BOKF
Company BOKF

Executive Summary

BOK Financial reported solid operational performance for the first quarter of 2024, with net income of $83.7 million and EPS of $1.29, supported by a diversified revenue mix and resilient credit quality. On a reported basis, revenue was $800.6 million and net income rose meaningfully from prior periods once one-off items (AFS repositioning and FDIC special assessment) are normalized; excluding those items, adjusted net income would be about $123.2 million, or roughly $1.91 per share. The bank benefits from a diversified fee-income structure (41% of total revenue) and a strong, well-capitalized balance sheet, enabling selective loan growth in growth markets (notably San Antonio, Austin, and Memphis) while maintaining liquidity and ample capital. The quarter showed continued loan growth (period-end loans +1% QoQ; 9% annualized growth in commercial loans) and deposit expansion (+$1.4 billion). Management framed the quarter as a trough for net interest income, with NII of $293.6 million and a net interest margin of 2.61%, and signaled an expectation of NII to stabilize and improve as the yield curve steepens. Credit metrics remained robust, with nonperforming assets at 51 basis points and net charge-offs at 9 basis points annualized. The firm reaffirmed guidance for 2024: 5-7% period-end loan growth and total net interest income just over $1.2 billion, underpinned by balance sheet strength and disciplined credit risk. Management also highlighted ongoing capital discipline (adjusted tangible common equity ~7.92%), ongoing share repurchases, and a focus on expanding fee-based platforms (wealth, mortgage, and TransFund) to offset earnings volatility from net interest income.

Key Performance Indicators

Revenue
Increasing
800.56M
QoQ: 76.72% | YoY: 16.22%
Gross Profit
Decreasing
440.92M
55.08% margin
QoQ: 105.81% | YoY: -14.25%
Operating Income
Decreasing
106.89M
QoQ: -43.09% | YoY: -54.18%
Net Income
Decreasing
83.70M
QoQ: 1.37% | YoY: -48.45%
EPS
Decreasing
1.29
QoQ: 2.38% | YoY: -46.91%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 797.65 1.86 -0.4% View
Q4 2024 758.75 2.12 +67.5% View
Q3 2024 879.44 2.18 +79.2% View
Q2 2024 922.99 2.54 +76.5% View
Q1 2024 800.56 1.30 +16.2% View