First Interstate BancSystem, Inc. (FIBK)

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FIBK
Financials

30.01 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	1,480.6	1,427.1	1,184.7	656	680.3	696.6	612.2	519.6	429.7	403.938	378.902	369.341	388.761	384.755	405.457	428.724	457.42	418.005	375.741	304.147	263.484	259.41	262.207
Cost of Revenue Numbers are in millions	548.7	433.5	161.6	2.7	83.5	72.9	49.5	39	27.6	24.882	11.984	14.57	70.864	100.182	130.007	130.198	153.898	133.704	113.721	69.396	51.154	58.466	74.65
Gross Profit Numbers are in millions	931.9	993.6	1,023.1	653.3	596.8	623.7	562.7	480.6	402.1	379.056	366.918	354.771	317.897	284.573	275.45	298.526	303.522	284.301	262.02	234.751	212.33	200.944	187.557
Gross Profit Ratio Numbers are in millions	0.629	0.696	0.864	0.996	0.877	0.895	0.919	0.925	0.936	0.938	0.968	0.961	0.818	0.74	0.679	0.696	0.664	0.68	0.697	0.772	0.806	0.775	0.715
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	371.3	369.9	373.6	227.3	229	210.3	199.9	165	148.4	137.633	131.685	129.397	125.648	118.685	122.711	125.699	114.024	98.134	88.889	80.029	73.972	69.999	68.379
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	371.3	369.9	373.6	227.3	229	210.3	199.9	165	148.4	137.633	131.685	129.397	125.648	118.685	122.711	125.699	114.024	98.134	88.889	80.029	73.972	69.999	68.379
Other Expenses Numbers are in millions	266.1	286.9	392.4	178.2	158.5	178.3	156.5	158.9	108.4	110.966	105.618	92.672	103.987	99.727	98.293	92.011	81.421	80.733	56.023	70.697	69.008	67.926	65.437
Operating Expenses Numbers are in millions	637.4	656.8	766	405.5	387.5	388.6	356.4	323.9	256.8	248.599	237.303	222.069	229.635	218.412	221.004	217.71	195.445	178.867	144.912	150.726	142.98	137.925	133.816
Operating Income Numbers are in millions	294.5	336.8	257.1	247.8	209.3	235.1	206.3	156.7	145.3	130.457	129.615	132.702	88.262	66.161	54.446	80.816	108.077	105.434	117.108	84.025	69.35	63.019	53.741
Operating Income Ratio Numbers are in millions	0.199	0.236	0.217	0.378	0.308	0.337	0.337	0.302	0.338	0.323	0.342	0.359	0.227	0.172	0.134	0.189	0.236	0.252	0.312	0.276	0.263	0.243	0.205
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	294.5	336.8	257.1	247.8	209.3	235.1	206.3	156.722	145.259	130.457	129.615	132.702	88.262	66.161	54.446	80.816	108.077	105.434	117.108	84.025	69.35	63.019	53.741
Income Before Tax Ratio Numbers are in millions	0.199	0.236	0.217	0.378	0.308	0.337	0.337	0.302	0.338	0.323	0.342	0.359	0.227	0.172	0.134	0.189	0.236	0.252	0.312	0.276	0.263	0.243	0.205
Income Tax Expense Numbers are in millions	68.5	79.3	54.9	55.7	48.1	54.1	46.1	50.201	49.623	43.662	45.214	46.566	30.038	21.615	17.09	26.953	37.429	36.793	41.499	29.31	23.929	22.267	19.247
Net Income Numbers are in millions	226	257.5	202.2	192.1	161.2	181	160.2	106.5	95.7	86.795	84.401	86.136	58.224	44.546	37.356	53.863	70.648	68.641	75.609	54.715	45.421	40.752	34.494
Net Income Ratio Numbers are in millions	0.153	0.18	0.171	0.293	0.237	0.26	0.262	0.205	0.223	0.215	0.223	0.233	0.15	0.116	0.092	0.126	0.154	0.164	0.201	0.18	0.172	0.157	0.132
EPS Numbers are in millions	2.19	2.48	1.96	3.12	2.53	2.84	2.77	2.07	2.15	1.92	1.89	1.98	1.28	0.96	0.85	1.61	2.14	2.19	2.41	1.75	1.45	1.3	1.1
EPS Diluted Numbers are in millions	2.19	2.48	1.96	3.11	2.53	2.83	2.75	2.05	2.13	1.9	1.87	1.96	1.27	0.96	0.85	1.59	2.1	2.17	2.39	1.73	1.43	1.29	1.09
EBITDA Numbers are in millions	351.5	390.6	312.6	292.2	254.4	273.8	233.9	175.1	164.8	148.77	146.47	148.947	105.374	83.529	74.582	103.102	132.427	121.801	127.406	102.827	89.573	78.934	65.388
EBITDA Ratio Numbers are in millions	0.237	0.274	0.264	0.445	0.374	0.393	0.382	0.337	0.384	0.368	0.387	0.403	0.271	0.217	0.184	0.24	0.29	0.291	0.339	0.338	0.34	0.304	0.249

First Interstate BancSystem, Inc.

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