First Interstate BancSyst... (FIBK)

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25.99

-0.01 (-0.04%)

At close: Apr 17, 2025, 3:59 PM

26.49

1.92%

After-hours: Apr 17, 2025, 05:51 PM EDT

First Interstate BancSystem Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	47M	251.9M	364.6M	364.7M	44.5M	42M	262.5M	238.9M	300M	289.7M	288.9M	227.2M	159.2M	166.6M	154.1M	158.8M	162.3M	167.7M	162.2M	166.8M	165.4M	166.3M	164.7M	150.5M	153.2M	146.2M	141.5M	135M	138.03M	139.06M	116.5M	98.05M	108.17M	102.45M	100.89M	95.23M
Cost of Revenue	n/a	222.5M	18.9M	19.3M	17.6M	17.5M	17.9M	n/a	20.1M	n/a	17M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	n/a	n/a	n/a	n/a	n/a	100K	n/a	n/a	n/a	n/a	48K	n/a	n/a	n/a	39K
Gross Profit	47M	29.4M	345.7M	345.4M	26.9M	24.5M	244.6M	238.9M	279.9M	289.7M	271.9M	227.2M	159.2M	166.6M	154.1M	158.8M	162.3M	167.7M	162.2M	166.8M	163.4M	166.3M	164.7M	150.5M	153.2M	146.2M	141.4M	135M	138.03M	139.06M	116.5M	98M	108.17M	102.45M	100.89M	95.19M
Operating Income	-193.8M	88.1M	90.7M	82.4M	80.9M	94.7M	86.9M	236.1M	165.6M	137.8M	97.8M	-25.6M	66.5M	73.6M	68M	79M	76.5M	78M	62.2M	53.4M	87.5M	86.9M	74.4M	72.8M	70.2M	69.5M	67.6M	59.6M	55.93M	55.31M	44.29M	42.12M	46.41M	46.45M	47.51M	38.61M
Interest Income	325.8M	328M	324M	324.7M	324.3M	324.3M	319.1M	317.7M	258.4M	288.8M	247.4M	178M	121.8M	126.9M	118.8M	120.7M	128.4M	123M	122.5M	123.1M	128.2M	125.5M	125.3M	116M	118.9M	110M	103.8M	99.8M	100.84M	100.79M	79.32M	68.89M	73.6M	70.58M	67.63M	67.95M
Pretax Income	66.7M	72.7M	78.4M	76.7M	80.9M	94.7M	86.9M	74.3M	110M	108.1M	80.3M	-41.3M	66.5M	60.7M	55.1M	65.5M	61.7M	63M	47.1M	37.5M	68.9M	64.4M	48.8M	53M	52.2M	53.5M	53.6M	47M	49.43M	40.97M	33.75M	32.58M	37.76M	37.98M	39.2M	30.33M
Net Income	52.1M	55.5M	60M	58.4M	61.5M	72.7M	67M	56.3M	85.8M	85.7M	64.1M	-33.4M	51.1M	47.1M	42.5M	51.4M	46.9M	48.3M	36.7M	29.3M	52.4M	49.1M	37.9M	41.6M	40.4M	41.4M	41.7M	36.7M	34.27M	27.3M	21.8M	23.2M	24.77M	25.19M	25.55M	20.12M
Selling & General & Admin	93.8M	95.8M	89.8M	91.9M	93.6M	85.1M	87.4M	88.4M	92.7M	91.5M	94.2M	81.2M	54.4M	54.9M	56.3M	55.1M	56.6M	57.8M	54.6M	54.1M	51.2M	52.5M	54.4M	50.5M	53.1M	48.7M	46.6M	45.9M	42.26M	44.85M	37.85M	35.36M	37.84M	32.23M	34.77M	33.48M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	167.5M	156.1M	-54.8M	-56.4M	54M	-14.9M	-245.1M	-58.8M	-207M	-60.6M	-84.9M	-45.3M	-147.1M	-32.6M	-31.5M	n/a	-142.4M	n/a	n/a	n/a	-127.1M	n/a	n/a	n/a	-136.1M	n/a	n/a	n/a	-124.36M	n/a	n/a	n/a	-107.41M	n/a	n/a	n/a
Operating Expenses	261.3M	251.9M	54.8M	56.4M	54M	70.2M	-157.7M	22.8M	-114.3M	5.1M	24.9M	3.9M	-92.7M	2.7M	3.2M	3.4M	-85.8M	2.9M	3M	2.7M	-75.9M	3.5M	2.3M	1.9M	-83M	1.9M	2.1M	1.2M	-82.1M	1.89M	1.79M	1.03M	-69.58M	1.19M	1.14M	1.31M
Interest Expense	111.5M	122.5M	122.3M	124.6M	166M	161.1M	100.7M	78.8M	45.6M	22M	9.5M	6M	4M	4.2M	4.5M	4.6M	5.3M	5.9M	6.3M	9.1M	11.8M	15.8M	16.8M	14.6M	12.7M	11.2M	9.2M	7.8M	7.85M	7.97M	6.55M	5.56M	4.55M	4.35M	4.33M	4.43M
Selling & Marketing Expenses	n/a	n/a	100.1M	95M	900K	n/a	n/a	n/a	3.8M	n/a	n/a	n/a	2.6M	n/a	n/a	n/a	2.8M	n/a	n/a	n/a	4.2M	n/a	n/a	n/a	3.2M	n/a	n/a	n/a	3.5M	n/a	n/a	n/a	2.8M	n/a	n/a	n/a
Cost & Expenses	261.3M	251.9M	286.2M	288M	17.6M	17.5M	17.9M	22.8M	20.1M	5.1M	24.9M	3.9M	-92.7M	2.7M	3.2M	3.4M	-85.8M	2.9M	3M	2.7M	2M	3.5M	2.3M	1.9M	-83M	1.9M	2.2M	1.2M	-82.1M	1.89M	1.79M	1.08M	-7.81M	1.19M	1.14M	1.35M
Income Tax Expense	14.6M	17.2M	18.4M	18.3M	19.4M	22M	19.9M	18M	24.2M	22.4M	16.2M	-7.9M	15.4M	13.6M	12.6M	14.1M	14.8M	14.7M	10.4M	8.2M	16.5M	15.3M	10.9M	11.4M	11.8M	12.1M	11.9M	10.3M	15.16M	13.71M	11.88M	9.45M	12.99M	12.78M	13.64M	10.21M
Shares Outstanding (Basic)	103.08M	102.97M	102.94M	102.84M	103.63M	103.82M	103.82M	103.74M	104.44M	106.53M	109.11M	91.21M	61.68M	61.67M	61.66M	61.59M	61.91M	63.76M	64M	64.79M	64.87M	64.83M	64.5M	60.31M	60.23M	58.25M	56.34M	56.24M	56.02M	56.09M	47.61M	44.68M	44.53M	44.41M	44.27M	44.72M
Shares Outstanding (Diluted)	103.4M	103.23M	103.09M	103.04M	103.65M	103.83M	103.82M	103.82M	104.55M	106.59M	109.13M	92.86M	61.76M	61.75M	61.73M	61.71M	62.06M	63.86M	64.08M	64.94M	65.17M	65.04M	64.71M	60.6M	60.66M	58.64M	56.7M	56.65M	56.48M	56.53M	48.07M	45.24M	44.95M	44.81M	44.65M	45.11M
EPS (Basic)	0.51	0.54	0.58	0.57	0.59	0.70	0.65	0.54	0.82	0.80	0.59	-0.37	0.83	0.76	0.69	0.83	0.76	0.76	0.57	0.45	0.81	0.76	0.59	0.69	0.67	0.71	0.74	0.65	0.61	0.49	0.46	0.52	0.56	0.57	0.58	0.45
EPS (Diluted)	0.50	0.54	0.58	0.57	0.59	0.70	0.65	0.54	0.82	0.80	0.59	-0.36	0.83	0.76	0.69	0.83	0.76	0.76	0.57	0.45	0.80	0.76	0.59	0.69	0.67	0.71	0.74	0.65	0.61	0.48	0.45	0.51	0.55	0.56	0.57	0.45
EBITDA	n/a	88.1M	88.5M	92.6M	94.2M	108M	100.4M	n/a	136M	122M	94.5M	n/a	66.3M	71.8M	66M	76.9M	62.6M	58.5M	42M	40.5M	73.2M	69.5M	57.2M	60.5M	58.3M	58M	56.9M	56.9M	40.35M	40.47M	34.78M	37.95M	32.56M	38.98M	n/a	n/a
EBIT	-15.6M	72.7M	78.4M	76.7M	80.9M	94.7M	86.9M	-13.7M	121.9M	108.1M	80.3M	-13.3M	55.3M	60.7M	55.1M	65.5M	50.5M	46.7M	30.5M	30.8M	63.5M	59.8M	45.4M	53M	50.6M	51.2M	50.4M	50.3M	39.84M	32.27M	29.68M	33.35M	27.57M	33.99M	-4.81M	-4.68M
Depreciation & Amortization	15.6M	15.4M	10.1M	15.9M	9.5M	13.3M	13.5M	13.7M	9.6M	13.9M	14.2M	13.3M	11M	11.1M	10.9M	11.4M	12.1M	11.8M	11.5M	9.7M	9.7M	9.7M	11.8M	7.5M	2.4M	2M	1.7M	1.8M	1.86M	1.89M	1.06M	630K	898K	875K	827K	827K