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	1.03B	1.03B	815.8M	713.7M	587.9M	843.4M	1.09B	1.12B	1.11B	965M	841.9M	707.1M	638.7M	641.8M	642.9M	651M	659M	662.1M	660.7M	663.2M	646.9M	634.7M	614.6M	591.4M	575.9M	560.73M	553.59M	528.6M	491.64M	461.79M	425.18M	409.56M	406.75M	397.89M	392.97M	389.96M
Cost of Revenue	260.7M	278.3M	73.3M	72.3M	53M	55.5M	38M	37.1M	37.1M	17M	17M	n/a	n/a	n/a	n/a	n/a	n/a	2M	2M	2M	2M	n/a	n/a	100K	100K	100K	100K	n/a	48K	48K	48K	48K	39K	39K	759K	1.58M
Gross Profit	767.5M	747.4M	742.5M	641.4M	534.9M	787.9M	1.05B	1.08B	1.07B	948M	824.9M	707.1M	638.7M	641.8M	642.9M	651M	659M	660.1M	658.7M	661.2M	644.9M	634.7M	614.6M	591.3M	575.8M	560.63M	553.49M	528.6M	491.6M	461.74M	425.13M	409.52M	406.71M	397.85M	392.21M	388.38M
Operating Income	67.4M	342.1M	348.7M	344.9M	498.6M	583.3M	626.4M	637.3M	375.6M	276.5M	212.3M	182.5M	287.1M	297.1M	301.5M	295.7M	270.1M	281.1M	290M	302.2M	321.6M	304.3M	286.9M	280.1M	266.9M	252.63M	238.44M	215.13M	197.65M	188.12M	179.26M	182.48M	178.97M	176.14M	168.13M	162.48M
Interest Income	1.3B	1.3B	1.3B	1.29B	1.29B	1.22B	1.18B	1.11B	972.6M	836M	674.1M	545.5M	488.2M	494.8M	490.9M	494.6M	497M	496.8M	499.3M	502.1M	495M	485.7M	470.2M	448.7M	432.5M	414.44M	405.23M	380.75M	349.84M	322.61M	292.4M	280.71M	279.76M	274.58M	270.33M	267.99M
Pretax Income	294.5M	308.7M	330.7M	339.2M	336.8M	365.9M	379.3M	372.7M	257.1M	213.6M	166.2M	141M	247.8M	243M	245.3M	237.3M	209.3M	216.5M	217.9M	219.6M	235.1M	218.4M	207.5M	212.3M	206.3M	203.53M	191M	171.15M	156.72M	145.05M	142.06M	147.5M	145.26M	142.59M	134.82M	129.37M
Net Income	226M	235.4M	252.6M	259.6M	257.5M	281.8M	294.8M	291.9M	202.2M	167.5M	128.9M	107.3M	192.1M	187.9M	189.1M	183.3M	161.2M	166.7M	167.5M	168.7M	181M	169M	161.3M	165.1M	160.2M	154.07M	139.97M	120.07M	106.57M	97.06M	94.96M	98.71M	95.64M	94.3M	89.27M	85.94M
Selling & General & Admin	371.3M	371.1M	360.4M	358M	354.5M	353.6M	360M	366.8M	359.6M	321.3M	284.7M	246.8M	220.7M	222.9M	225.8M	224.1M	223.1M	217.7M	212.4M	212.2M	208.6M	210.5M	206.7M	198.9M	194.3M	183.46M	179.61M	170.85M	160.31M	155.89M	143.27M	140.19M	138.32M	132.61M	133.15M	132.54M
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	212.4M	98.9M	-72.1M	-262.4M	-264.8M	-525.8M	-571.5M	-411.3M	-397.8M	-337.9M	-309.9M	-256.5M	-211.2M	-206.5M	-173.9M	-142.4M	-142.4M	-127.1M	-127.1M	-127.1M	-127.1M	-136.1M	-136.1M	-136.1M	-136.1M	-124.36M	-124.36M	-124.36M	-124.36M	-107.41M	-107.41M	-107.41M	-107.41M	-87.87M	-87.87M	-87.87M
Operating Expenses	624.4M	417.1M	235.4M	22.9M	-10.7M	-179M	-244.1M	-61.5M	-80.4M	-58.8M	-61.2M	-82.9M	-83.4M	-76.5M	-76.3M	-76.5M	-77.2M	-67.3M	-66.7M	-67.4M	-68.2M	-75.3M	-76.9M	-77.1M	-77.8M	-76.9M	-76.91M	-77.21M	-77.39M	-64.86M	-65.56M	-66.22M	-65.94M	-52.11M	-51.38M	-51.01M
Interest Expense	480.9M	535.4M	574M	552.4M	506.6M	386.2M	247.1M	155.9M	83.1M	41.5M	23.7M	18.7M	17.3M	18.6M	20.3M	22.1M	26.6M	33.1M	43M	53.5M	59M	59.9M	55.3M	47.7M	40.9M	36.05M	32.82M	30.17M	27.93M	24.64M	21.02M	18.8M	17.66M	17.82M	17.92M	18.02M
Selling & Marketing Expenses	195.1M	196M	196M	95.9M	900K	3.8M	3.8M	3.8M	3.8M	2.6M	2.6M	2.6M	2.6M	2.8M	2.8M	2.8M	2.8M	4.2M	4.2M	4.2M	4.2M	3.2M	3.2M	3.2M	3.2M	3.5M	3.5M	3.5M	3.5M	2.8M	2.8M	2.8M	2.8M	3.45M	3.45M	3.45M
Cost & Expenses	1.09B	843.7M	609.3M	341M	75.8M	78.3M	65.9M	72.9M	54M	-58.8M	-61.2M	-82.9M	-83.4M	-76.5M	-76.3M	-76.5M	-77.2M	10.6M	11.2M	10.5M	9.7M	-75.3M	-76.9M	-77M	-77.7M	-76.8M	-76.81M	-77.21M	-77.34M	-3.05M	-3.75M	-4.41M	-4.14M	-52.07M	-50.62M	-49.42M
Income Tax Expense	68.5M	73.3M	78.1M	79.6M	79.3M	84.1M	84.5M	80.8M	54.9M	46.1M	37.3M	33.7M	55.7M	55.1M	56.2M	54M	48.1M	49.8M	50.4M	50.9M	54.1M	49.4M	46.2M	47.2M	46.1M	49.46M	51.07M	51.05M	50.2M	48.03M	47.1M	48.87M	49.62M	48.29M	45.55M	43.43M
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)	2.20	2.28	2.44	2.51	2.48	2.71	2.81	2.75	1.84	1.85	1.81	1.91	3.11	3.04	3.04	2.92	2.54	2.59	2.59	2.61	2.85	2.71	2.66	2.81	2.77	2.71	2.49	2.21	2.08	2.03	2.11	2.23	2.16	2.12	2.00	1.91
EPS (Diluted)	2.19	2.28	2.44	2.51	2.48	2.71	2.81	2.75	1.85	1.86	1.82	1.92	3.11	3.04	3.04	2.92	2.54	2.58	2.58	2.60	2.84	2.71	2.66	2.81	2.77	2.71	2.48	2.19	2.05	1.99	2.07	2.19	2.13	2.09	1.97	1.89
EBITDA	269.2M	363.4M	383.3M	395.2M	302.6M	344.4M	358.4M	352.5M	352.5M	282.8M	232.6M	204.1M	281M	277.3M	264M	240M	203.6M	214.2M	225.2M	240.4M	260.4M	245.5M	234M	233.7M	230.1M	212.16M	194.62M	172.51M	153.56M	145.77M	144.28M	109.5M	71.55M	38.98M	n/a	n/a
EBIT	212.2M	308.7M	330.7M	339.2M	248.8M	289.8M	303.2M	296.6M	297M	230.4M	183M	157.8M	236.6M	231.8M	217.8M	193.2M	158.5M	171.5M	184.6M	199.5M	221.7M	208.8M	200.2M	205.2M	202.5M	191.74M	172.81M	152.09M	135.15M	122.87M	124.59M	90.1M	52.07M	19.89M	-18.71M	-18.45M
Depreciation & Amortization	57M	50.9M	48.8M	52.2M	50M	50.1M	50.7M	51.4M	51M	52.4M	49.6M	46.3M	44.4M	45.5M	46.2M	46.8M	45.1M	42.7M	40.6M	40.9M	38.7M	31.4M	23.7M	13.6M	7.9M	7.36M	7.25M	6.61M	5.44M	4.48M	3.47M	3.23M	3.43M	3.37M	3.33M	3.36M