First Interstate BancSystem, Inc. (FIBK) - Quarterly Income Statement

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FIBK
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30.01 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	345.3	372.8	374.4	366.6	366.8	368.8	364.6	361.4	332.3	345.6	309.6	296.3	233.2	163.2	170.8	158.6	163.4	167.6	173.6	168.5	170.6	175.2	179.5	179.7	163.8	165.9	157.4	150.6	142.8	145.878	147.1	123.1	103.5	120.534	110.096	105.218	101.016	104.028	101.958	101.481	96.574	101.828	99.091	90.756	86.793	90.384	91.536	93.535	93.886	98.236	98.357	96.729	95.439	99.003	96.608	95.142	94.002	101.726	103.82	100.904	99.007	104.888	107.325	108.415	108.096	112.088	114.317	113.293	117.478	105.828	108.704	102.998	100.475	99.67	98.192	92.201	86.262	82.962	78.986	73.283	68.916	68.722	67.564	64.315	63.049	64.168	64.146	66.62	64.476	60.901	51.273	51.048
Cost of Revenue Numbers are in millions	118.3	145.2	142.3	131.3	129.9	121.9	108.8	110.6	92.2	60.3	28.3	5.7	67.3	-5.5	4.2	4.5	-0.5	8.5	11.1	25.8	38.1	15.6	18.4	20.6	18.3	14.3	13.2	12.1	9.9	11.375	11.4	9	7.2	5.629	6.717	6.876	8.43	8.002	5.548	5.77	5.562	5.069	4.907	2.457	-0.449	0.736	1.973	5.571	6.29	14.628	16.67	19.893	19.673	22.722	23.991	26.424	27.045	30.865	33.221	36.191	29.73	32.594	31.526	33.658	32.42	47.341	34.87	35.018	36.669	33.46	34.346	33.531	32.367	31.799	30.643	28.172	23.107	20.919	18.181	16.037	14.259	13.142	12.976	12.534	12.502	13.252	13.811	15.079	16.324	0	0	0
Gross Profit Numbers are in millions	227	227.6	232.1	235.3	236.9	246.9	255.8	250.8	240.1	285.3	281.3	290.6	165.9	168.7	166.6	154.1	163.9	159.1	162.5	142.7	132.5	159.6	161.1	159.1	145.5	151.6	144.2	138.5	132.9	134.503	135.7	114.1	96.3	114.905	103.379	98.342	92.586	96.026	96.41	95.711	91.012	96.759	94.184	88.299	87.242	89.648	89.563	87.964	87.596	83.608	81.687	76.836	75.766	76.281	72.617	68.718	66.957	70.861	70.599	64.713	69.277	72.294	75.799	74.757	75.676	64.747	79.447	78.275	80.809	72.368	74.358	69.467	68.108	67.871	67.549	64.029	63.155	62.043	60.805	57.246	54.657	55.58	54.588	51.781	50.547	50.916	50.335	51.541	48.152	60.901	51.273	51.048
Gross Profit Ratio Numbers are in millions	0.657	0.611	0.62	0.642	0.646	0.669	0.702	0.696	0.719	0.826	0.909	0.981	0.711	1.034	0.975	0.972	1.003	0.949	0.936	0.847	0.777	0.911	0.897	0.885	0.888	0.914	0.916	0.92	0.931	0.922	0.923	0.927	0.93	0.953	0.931	0.935	0.917	0.923	0.95	0.943	0.942	0.951	0.953	0.973	1.005	0.992	0.978	0.944	0.938	0.851	0.831	0.794	0.794	0.77	0.752	0.722	0.712	0.697	0.68	0.641	0.7	0.689	0.706	0.69	0.7	0.578	0.695	0.691	0.688	0.684	0.684	0.674	0.678	0.681	0.688	0.694	0.732	0.748	0.77	0.781	0.793	0.809	0.808	0.805	0.802	0.793	0.785	0.774	0.747	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.9	93.8	95.8	89.8	91.9	93.6	90.1	92.1	94.1	96.5	95.6	97	84.5	56.2	56.6	57.8	56.7	58	59.1	56.2	55.7	49.4	52.5	55.7	50.5	54.4	50.1	48	47.4	43.538	46.6	38.6	36.2	46.681	36.73	35.971	36.135	33.347	34.658	35.46	34.271	31.756	34.927	32.697	31.84	32.729	31.339	32.437	32.957	31.053	32.41	30.06	32.125	30.48	28.519	29.518	30.168	31.8	30.331	30.046	30.534	27.98	30.412	35.071	28.011	28.288	27.671	29.72	28.345	25.597	24.366	24.11	24.061	23.898	22.142	21.507	21.342	20.84	20.353	19.158	19.678	18.848	19.124	17.66	18.34	18.075	17.831	16.815	17.278	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.9	93.8	95.8	89.8	91.9	93.6	90.1	92.1	94.1	96.5	95.6	97	84.5	56.2	56.6	57.8	56.7	58	59.1	56.2	55.7	49.4	52.5	55.7	50.5	54.4	50.1	48	47.4	43.538	46.6	38.6	36.2	46.681	36.73	35.971	36.135	33.347	34.658	35.46	34.271	31.756	34.927	32.697	31.84	32.729	31.339	32.437	32.957	31.053	32.41	30.06	32.125	30.48	28.519	29.518	30.168	31.8	30.331	30.046	30.534	27.98	30.412	35.071	28.011	28.288	27.671	29.72	28.345	25.597	24.366	24.11	24.061	23.898	22.142	21.507	21.342	20.84	20.353	19.158	19.678	18.848	19.124	17.66	18.34	18.075	17.831	16.815	17.278	7.16	10.717	0
Other Expenses Numbers are in millions	67.7	67.1	63.6	67.1	68.3	72.4	71	71.8	71.7	78.8	77.6	113.3	122.7	46	49.3	41.2	41.7	39.4	40.4	39.4	39.3	41.3	44.3	54.6	41.5	45	40.6	36.9	38.5	41.535	48.1	41.8	27.5	30.469	28.673	23.174	26.12	27.594	31.54	26.511	25.321	29.897	30.031	23.223	22.498	25.056	21.24	22.583	23.728	26.779	24.654	27.239	25.315	25.741	26.522	24.674	22.79	23.023	27.679	25.38	22.211	27.172	26.964	19.666	22.434	8.908	27.518	19.941	24.81	23.333	20.215	18.334	18.851	2.232	19.556	17.794	17.025	18.705	16.79	18.485	16.718	18.867	18.436	14.642	17.229	18.024	13.939	18.669	17.294	0	0	-37.476
Operating Expenses Numbers are in millions	160.6	160.9	159.4	156.9	160.2	166	161.1	163.9	165.8	175.3	173.2	210.3	207.2	102.2	105.9	99	98.4	97.4	99.5	95.6	95	90.7	96.7	110.3	92.5	99.4	90.7	84.9	85.9	85.073	94.7	80.4	63.7	77.15	65.403	59.145	62.255	60.941	66.198	61.971	59.592	61.653	64.958	55.92	54.338	57.785	52.579	55.02	56.685	57.832	57.064	57.299	57.44	56.221	55.041	54.192	52.958	54.823	58.01	55.426	52.745	55.152	57.376	54.737	50.445	37.196	55.189	49.661	53.155	48.93	44.581	42.444	42.912	26.13	41.698	39.301	38.367	39.545	37.243	37.542	36.396	37.715	37.56	32.302	35.569	36.099	31.77	35.484	34.572	7.16	10.717	-37.476
Operating Income Numbers are in millions	66.4	66.7	72.7	78.4	76.7	80.9	94.7	86.9	74.3	110	108.1	80.3	-41.3	66.5	60.7	55.1	65.5	61.7	63	47.1	37.5	68.9	64.4	48.8	53	52.2	53.5	53.6	47	49.43	41	33.7	32.6	37.755	37.976	39.197	30.331	35.085	30.212	33.74	31.42	35.106	29.226	32.379	32.904	31.863	36.984	32.944	30.911	25.776	24.623	19.537	18.326	20.06	17.576	14.526	13.999	16.038	12.589	9.287	16.532	17.142	18.423	20.02	25.231	27.551	24.258	28.614	27.654	23.438	29.777	27.023	25.196	41.741	25.851	24.728	24.788	22.498	23.562	19.704	18.261	17.865	17.028	19.479	14.978	14.817	18.565	16.057	13.58	53.741	40.556	13.572
Operating Income Ratio Numbers are in millions	0.192	0.179	0.194	0.214	0.209	0.219	0.26	0.241	0.224	0.318	0.349	0.271	-0.177	0.407	0.355	0.347	0.401	0.368	0.363	0.28	0.22	0.393	0.359	0.272	0.324	0.315	0.34	0.356	0.329	0.339	0.279	0.274	0.315	0.313	0.345	0.373	0.3	0.337	0.296	0.332	0.325	0.345	0.295	0.357	0.379	0.353	0.404	0.352	0.329	0.262	0.25	0.202	0.192	0.203	0.182	0.153	0.149	0.158	0.121	0.092	0.167	0.163	0.172	0.185	0.233	0.246	0.212	0.253	0.235	0.221	0.274	0.262	0.251	0.419	0.263	0.268	0.287	0.271	0.298	0.269	0.265	0.26	0.252	0.303	0.238	0.231	0.289	0.241	0.211	0.882	0.791	0.266
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.4	66.7	72.7	78.4	76.7	80.9	94.7	86.9	74.3	110	108.1	80.3	-41.3	66.5	60.7	55.1	65.5	61.7	63	47.1	37.5	68.9	64.4	48.8	53	52.2	53.5	53.6	47	49.43	40.966	33.749	32.577	37.755	37.976	39.197	30.331	35.085	30.212	33.74	31.42	35.106	29.226	32.379	32.904	31.863	36.984	32.944	30.911	25.776	24.623	19.537	18.326	20.06	17.576	14.526	13.999	16.038	12.589	9.287	16.532	17.142	18.423	20.02	25.231	27.551	24.258	28.614	27.654	23.438	29.777	27.023	25.196	41.741	25.851	24.728	24.788	22.498	23.562	19.704	18.261	17.865	17.028	19.479	14.978	14.817	18.565	16.057	13.58	53.741	40.556	13.572
Income Before Tax Ratio Numbers are in millions	0.192	0.179	0.194	0.214	0.209	0.219	0.26	0.241	0.224	0.318	0.349	0.271	-0.177	0.407	0.355	0.347	0.401	0.368	0.363	0.28	0.22	0.393	0.359	0.272	0.324	0.315	0.34	0.356	0.329	0.339	0.278	0.274	0.315	0.313	0.345	0.373	0.3	0.337	0.296	0.332	0.325	0.345	0.295	0.357	0.379	0.353	0.404	0.352	0.329	0.262	0.25	0.202	0.192	0.203	0.182	0.153	0.149	0.158	0.121	0.092	0.167	0.163	0.172	0.185	0.233	0.246	0.212	0.253	0.235	0.221	0.274	0.262	0.251	0.419	0.263	0.268	0.287	0.271	0.298	0.269	0.265	0.26	0.252	0.303	0.238	0.231	0.289	0.241	0.211	0.882	0.791	0.266
Income Tax Expense Numbers are in millions	16.2	14.6	17.2	18.4	18.3	19.4	22	19.9	18	24.2	22.4	16.2	-7.9	15.4	13.6	12.6	14.1	14.8	14.7	10.4	8.2	16.5	15.3	10.9	11.4	11.8	12.1	11.9	10.3	15.162	13.707	11.881	9.451	12.99	12.783	13.643	10.207	11.654	10.05	11.518	10.44	12.33	10.071	11.302	11.511	11.088	13.172	11.439	10.867	8.931	8.468	6.527	6.112	6.795	5.655	4.672	4.493	5.2	3.86	2.628	5.402	5.621	6.105	6.684	8.543	9.501	8.362	9.988	9.578	8.167	10.528	9.398	8.7	15.149	9.105	8.591	8.654	7.896	8.288	6.824	6.302	5.82	5.942	6.907	5.26	4.967	6.735	5.822	4.743	19.247	14.66	4.905
Net Income Numbers are in millions	50.2	52.1	55.5	60	58.4	61.5	72.7	67	56.3	85.8	85.7	64.1	-33.4	51.1	47.1	42.5	51.4	46.9	48.3	36.7	29.3	52.4	49.1	37.9	41.6	40.4	41.4	41.7	36.7	34.268	27.3	21.8	23.2	24.765	25.193	25.554	20.124	23.431	20.162	22.222	20.98	22.776	19.155	21.077	21.393	20.775	23.812	21.505	20.044	16.845	16.155	13.01	12.214	13.265	11.921	9.854	9.506	10.838	8.729	6.659	11.13	11.521	12.318	13.336	16.688	18.05	15.896	18.626	18.076	15.271	19.249	17.625	16.496	26.592	16.746	16.137	16.134	14.602	15.274	12.88	11.959	12.045	11.086	12.572	9.718	9.85	11.83	10.235	8.837	34.494	25.896	8.667
Net Income Ratio Numbers are in millions	0.145	0.14	0.148	0.164	0.159	0.167	0.199	0.186	0.169	0.248	0.277	0.216	-0.143	0.313	0.276	0.268	0.315	0.28	0.278	0.218	0.172	0.299	0.274	0.211	0.254	0.244	0.263	0.277	0.257	0.235	0.186	0.177	0.224	0.205	0.229	0.243	0.199	0.225	0.198	0.219	0.217	0.224	0.193	0.232	0.246	0.23	0.26	0.23	0.213	0.171	0.164	0.134	0.128	0.134	0.123	0.104	0.101	0.107	0.084	0.066	0.112	0.11	0.115	0.123	0.154	0.161	0.139	0.164	0.154	0.144	0.177	0.171	0.164	0.267	0.171	0.175	0.187	0.176	0.193	0.176	0.174	0.175	0.164	0.195	0.154	0.154	0.184	0.154	0.137	0.566	0.505	0.17
EPS Numbers are in millions	0.49	0.51	0.54	0.58	0.57	0.59	0.7	0.65	0.54	0.82	0.8	0.59	-0.36	0.83	0.76	0.69	0.83	0.76	0.76	0.58	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	0.52	0.45	0.49	0.46	0.5	0.43	0.48	0.49	0.47	0.54	0.49	0.46	0.37	0.36	0.28	0.26	0.31	0.26	0.21	0.2	0.25	0.18	0.14	0.33	0.37	0.37	0.4	0.5	0.58	0.48	0.57	0.55	0.49	0.61	0.56	0.53	0.85	0.53	0.51	0.51	0.47	0.49	0.41	0.38	0.38	0.35	0.4	0.31	0.31	0.38	0.33	0.28	4.41	3.31	1.11
EPS Diluted Numbers are in millions	0.49	0.51	0.54	0.58	0.57	0.59	0.7	0.65	0.54	0.82	0.8	0.59	-0.36	0.83	0.76	0.69	0.83	0.76	0.76	0.58	0.45	0.8	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	0.51	0.44	0.49	0.46	0.49	0.42	0.47	0.48	0.47	0.54	0.49	0.46	0.37	0.35	0.28	0.26	0.31	0.26	0.21	0.2	0.25	0.18	0.14	0.32	0.37	0.36	0.39	0.49	0.58	0.48	0.56	0.55	0.49	0.61	0.56	0.52	0.85	0.53	0.51	0.51	0.47	0.48	0.41	0.38	0.38	0.35	0.4	0.31	0.31	0.37	0.32	0.28	4.41	3.31	1.11
EBITDA Numbers are in millions	76.9	82.3	88.1	88.5	92.6	94.2	108	100.4	88	124.1	122	94.5	-28	77.5	71.8	66	76.9	73.8	74.8	58.6	47.2	78.6	74.1	60.6	60.5	59.9	60.3	60.1	53.6	49.942	49.2	38.8	37.2	42.753	42.967	44.009	35.01	39.696	34.824	38.286	35.964	39.793	33.608	36.269	36.8	35.815	40.979	37.039	35.114	30.118	28.825	23.803	22.628	24.431	21.896	18.767	18.435	21.002	17.775	14.212	21.593	23.738	23.237	25.734	31.781	34.516	29.756	34.54	33.503	28.402	34.369	31.765	27.265	43.595	27.978	27.007	28.095	26.643	28.113	24.747	23.65	25.666	21.283	23.802	19.052	17.927	21.667	19.004	16.426	-11.786	-5.551	13.572
EBITDA Ratio Numbers are in millions	0.223	0.221	0.235	0.241	0.252	0.255	0.296	0.278	0.265	0.359	0.394	0.319	-0.12	0.475	0.42	0.416	0.471	0.44	0.431	0.348	0.277	0.449	0.413	0.337	0.369	0.361	0.383	0.399	0.375	0.342	0.334	0.315	0.359	0.355	0.39	0.418	0.347	0.382	0.342	0.377	0.372	0.391	0.339	0.4	0.424	0.396	0.448	0.396	0.374	0.307	0.293	0.246	0.237	0.247	0.227	0.197	0.196	0.206	0.171	0.141	0.218	0.226	0.217	0.237	0.294	0.308	0.26	0.305	0.285	0.268	0.316	0.308	0.271	0.437	0.285	0.293	0.326	0.321	0.356	0.338	0.343	0.373	0.315	0.37	0.302	0.279	0.338	0.285	0.255	-0.194	-0.108	0.266

First Interstate BancSystem, Inc.

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