BancFirst Corporation (BANF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 127.61M | 20.28M | 125.61M | 121.26M | 115.95M | 115.92M | 114.96M | 109.9M | 106.1M | 105.07M | 104.31M | 105.93M | 109.16M | 110.35M | 100.95M | 86.87M | 75.51M | 75.9M | 80.19M | 82.36M |
| NII Growth % | 10.05% | -82.51% | 9.27% | 10.34% | 9.28% | 10.33% | 10.21% | 3.75% | -2.8% | -4.79% | 3.33% | 21.94% | 44.56% | 45.4% | 25.88% | 5.47% | -2.2% | -4.57% | 5.72% | 6.68% |
| Net Interest Margin % | 0.84% | 0.14% | 0.88% | 0.86% | 0.83% | 0.86% | 0.86% | 0.86% | 0.84% | 0.85% | 0.86% | 0.88% | 0.89% | 0.89% | 0.81% | 0.69% | 0.6% | 0.81% | 0.71% | 0.75% |
| Interest Income | 190.18M | 127.67M | 194.39M | 188.43M | 182.48M | 186.38M | 187.65M | 178.47M | 171.64M | 167.45M | 160.22M | 150.82M | 145.45M | 135.79M | 114.01M | 91.5M | 78.52M | 78.85M | 83.21M | 84.94M |
| Interest Expense | 62.58M | 107.39M | 68.78M | 67.17M | 66.53M | 70.46M | 72.69M | 68.57M | 65.54M | 62.38M | 55.92M | 44.89M | 36.29M | 25.44M | 13.06M | 4.63M | 3.01M | 2.95M | 3.02M | 2.58M |
| Loan Loss Provision | 2.14M | -107.39M | -64.56M | 1.39M | 1.59M | -1.4M | 3.03M | 3.36M | 4.01M | 0 | 2.31M | 2.82M | 2.32M | 3.78M | 2.86M | 501K | 2.94M | -224K | 1.48M | -9.95M |
| Non-Interest Income | 51.39M | 53.33M | -18.91M | 48.05M | 48.89M | 47.02M | 48.71M | 43.94M | 44.9M | 45.16M | 44.45M | 47.97M | 47.83M | 48.17M | 49.33M | 42.6M | 43.65M | 45.69M | 39.79M | 44.62M |
| Non-Interest Income % | 21.27% | 29.47% | -10.78% | 20.32% | 21.13% | 20.15% | 20.61% | 19.76% | 20.73% | 21.24% | 21.72% | 24.13% | 24.75% | 26.18% | 30.2% | 31.77% | 35.73% | 36.69% | 32.35% | 34.44% |
| Total Revenue | 241.57M | 181M | 175.48M | 236.47M | 231.37M | 233.4M | 236.36M | 222.41M | 216.54M | 212.6M | 204.67M | 198.79M | 193.27M | 183.96M | 163.34M | 134.09M | 122.17M | 124.54M | 123M | 129.56M |
| Revenue Growth % | 4.41% | -22.45% | -25.76% | 6.32% | 6.85% | 9.78% | 15.48% | 11.88% | 12.04% | 15.57% | 25.3% | 48.25% | 58.2% | 47.71% | 32.8% | 3.5% | 1.85% | 5.62% | 8.11% | 14.12% |
| Non-Interest Expense | 93.84M | 107.39M | 92.07M | 88.2M | 92.18M | 92.33M | 86.73M | 85.32M | 82.78M | 89.82M | 81.22M | 81.11M | 80.32M | 84.61M | 79.08M | 73.72M | 72.51M | 76.78M | 70.21M | 74.02M |
| Efficiency Ratio | 38.85% | 59.33% | 52.47% | 37.3% | 39.84% | 39.56% | 36.7% | 38.36% | 38.23% | 42.25% | 39.68% | 40.8% | 41.56% | 45.99% | 48.41% | 54.97% | 59.35% | 61.65% | 57.09% | 57.13% |
| Operating Income | 83.01M | 73.61M | 78.97M | 79.72M | 71.08M | 72M | 73.9M | 65.17M | 64.21M | 60.41M | 65.23M | 69.97M | 74.34M | 70.14M | 68.34M | 55.25M | 43.71M | 45.03M | 48.28M | 62.91M |
| Operating Margin % | 34.36% | 40.67% | 45% | 33.71% | 30.72% | 30.85% | 31.27% | 29.3% | 29.65% | 28.41% | 31.87% | 35.2% | 38.47% | 38.13% | 41.84% | 41.2% | 35.78% | 36.16% | 39.25% | 48.55% |
| Operating Income Growth % | 16.79% | 2.23% | 6.86% | 22.33% | 10.7% | 19.19% | 13.3% | -6.86% | -13.63% | -13.88% | -4.55% | 26.64% | 70.09% | 55.75% | 41.55% | -12.18% | -16.23% | 1.54% | 88.56% | 148.59% |
| Pretax Income | 80.06M | 75.35M | 78.97M | 79.72M | 71.08M | 72M | 73.9M | 65.17M | 64.21M | 60.41M | 65.23M | 69.97M | 74.34M | 70.14M | 68.34M | 55.25M | 43.71M | 45.03M | 48.28M | 62.91M |
| Pretax Margin % | 33.14% | 41.63% | 45% | 33.71% | 30.72% | 30.85% | 31.27% | 29.3% | 29.65% | 28.41% | 31.87% | 35.2% | 38.47% | 38.13% | 41.84% | 41.2% | 35.78% | 36.16% | 39.25% | 48.55% |
| Income Tax | 17.07M | 15.85M | 16.32M | 17.37M | 14.97M | 15.53M | 15M | 14.53M | 13.88M | 11.47M | 14.24M | 14.96M | 16.81M | 13.01M | 12.98M | 10.54M | 7.79M | 6.87M | 9.53M | 14.71M |
| Effective Tax Rate % | 21.32% | 21.04% | 20.66% | 21.79% | 21.06% | 21.56% | 20.3% | 22.29% | 21.61% | 18.99% | 21.83% | 21.38% | 22.61% | 18.55% | 19% | 19.08% | 17.83% | 15.25% | 19.74% | 23.39% |
| Net Income | 62.99M | 59.5M | 62.65M | 62.35M | 56.11M | 56.48M | 58.9M | 50.64M | 50.33M | 48.93M | 50.99M | 55.01M | 57.53M | 57.13M | 55.35M | 44.71M | 35.91M | 38.17M | 38.75M | 48.19M |
| Net Margin % | 26.08% | 32.87% | 35.7% | 26.37% | 24.25% | 24.2% | 24.92% | 22.77% | 23.24% | 23.02% | 24.91% | 27.67% | 29.77% | 31.05% | 33.89% | 33.34% | 29.4% | 30.65% | 31.51% | 37.2% |
| Net Income Growth % | 12.27% | 5.35% | 6.37% | 23.12% | 11.48% | 15.41% | 15.52% | -7.94% | -12.51% | -14.34% | -7.88% | 23.05% | 60.19% | 49.67% | 42.84% | -7.23% | -15.53% | 7.95% | 85.5% | 132.47% |
| Net Income (Continuing) | 62.99M | 59.5M | 62.65M | 62.35M | 56.11M | 56.48M | 58.9M | 50.64M | 50.33M | 48.93M | 50.99M | 55.01M | 57.53M | 57.13M | 55.35M | 44.71M | 35.91M | 38.17M | 38.75M | 48.19M |
| EPS (Diluted) | 1.85 | 1.75 | 1.85 | 1.85 | 1.67 | 1.67 | 1.75 | 1.51 | 1.50 | 1.46 | 1.52 | 1.64 | 1.72 | 1.71 | 1.65 | 1.34 | 1.08 | 1.15 | 1.16 | 1.44 |
| EPS Growth % | 10.78% | 4.79% | 5.71% | 22.52% | 11.33% | 14.38% | 15.13% | -7.93% | -12.79% | -14.62% | -7.88% | 22.39% | 59.26% | 48.7% | 42.24% | -6.94% | -14.96% | 8.49% | 84.13% | 128.57% |
| EPS (Basic) | 1.88 | 1.78 | 1.88 | 1.87 | 1.69 | 1.70 | 1.78 | 1.53 | 1.53 | 1.49 | 1.55 | 1.67 | 1.75 | 1.74 | 1.69 | 1.37 | 1.10 | 1.17 | 1.18 | 1.47 |
| Diluted Shares Outstanding | 34.03M | 33.91M | 33.86M | 33.8M | 33.67M | 33.75M | 33.65M | 33.52M | 33.51M | 33.48M | 33.54M | 33.47M | 33.46M | 33.5M | 33.54M | 33.42M | 33.31M | 33.18M | 33.27M | 33.41M |