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

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FIBK
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32.39 (USD) • At close December 27, 2024

Overview | Financials

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

	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	251.9	364.6	364.7	44.5	42	262.5	238.9	300	289.7	288.9	227.2	159.2	166.6	154.1	158.8	162.3	167.7	162.2	166.8	165.4	166.3	164.7	150.5	153.2	146.2	141.5	135	138.028	139.065	116.503	98.048	108.172	102.452	100.892	95.232	99.315	97.532	97.881	92.168	96.877	94.503	86.432	82.261	85.648	86.563	89.254	88.096	91.608	91.187	88.836	87.016	90.032	86.617	84.118	81.957	88.361	88.599	84.213	81.177	85.794	86.299	85.808	85.006	84.783	85.083	83.596	83.172	74.493	76.233	71.484	69.841	69.272	69.18	66.023	64.735	63.525	62.079	58.712	56.282	56.967	57.276	54.322	53.11	53.346	52.757	54.111	50.582	60.901	51.273	51.048
Cost of Revenue Numbers are in millions	222.5	18.9	19.3	17.6	17.5	17.9	0	20.1	0	17	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0.1	0	0	0	0	0.048	0	0	0	0.039	0	0.72	0.823	0.061	0	0.058	0.134	0.019	0	0	0.915	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
Gross Profit Numbers are in millions	29.4	345.7	345.4	26.9	24.5	244.6	238.9	279.9	289.7	271.9	227.2	159.2	166.6	154.1	158.8	162.3	167.7	162.2	166.8	163.4	166.3	164.7	150.5	153.2	146.2	141.4	135	138.028	139.065	116.503	98	108.172	102.452	100.892	95.193	99.315	96.812	97.058	92.107	96.877	94.445	86.298	82.242	85.648	86.563	88.339	88.096	91.608	91.187	88.836	87.016	90.032	86.617	84.118	81.957	88.361	88.599	84.213	81.177	85.794	86.299	85.808	85.006	84.783	85.083	83.596	83.172	74.493	76.233	71.484	69.841	69.272	69.18	66.023	64.735	63.525	62.079	58.712	56.282	56.967	57.276	54.322	53.11	53.346	52.757	54.111	50.582	60.901	51.273	51.048
Gross Profit Ratio Numbers are in millions	0.117	0.948	0.947	0.604	0.583	0.932	1	0.933	1	0.941	1	1	1	1	1	1	1	1	1	0.988	1	1	1	1	1	0.999	1	1	1	1	1	1	1	1	1	1	0.993	0.992	0.999	1	0.999	0.998	1	1	1	0.99	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	95.8	89.8	91.9	93.6	85.1	87.4	88.4	92.7	91.5	94.2	81.2	54.4	54.9	56.3	55.1	56.6	57.8	54.6	54.1	51.2	52.5	54.4	50.5	53.1	48.7	46.6	45.9	42.26	44.847	37.848	35.357	37.837	32.228	34.773	33.484	32.125	32.772	34.163	33.129	30.529	33.755	31.604	30.724	31.61	30.134	31.016	31.58	31.053	32.41	30.06	32.125	30.48	28.519	29.518	30.168	31.8	30.331	30.046	28.078	27.98	28.035	29.543	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	100.1	95	0.9	0	0	0	3.8	0	0	0	2.6	0	0	0	2.8	0	0	0	4.2	0	0	0	3.2	0	0	0	3.5	0	0	0	2.8	0	0	0	3.452	0	0	0	3.734	0	0	0	3.532	0	0	0	3.555	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	95.8	89.8	91.9	93.6	85.1	87.4	88.4	92.7	91.5	94.2	81.2	54.4	54.9	56.3	55.1	56.6	57.8	54.6	54.1	51.2	52.5	54.4	50.5	53.1	48.7	46.6	45.9	42.26	44.847	37.848	35.357	37.837	32.228	34.773	33.484	32.125	32.772	34.163	33.129	30.529	33.755	31.604	30.724	31.61	30.134	31.016	31.58	31.053	32.41	30.06	32.125	30.48	28.519	29.518	30.168	31.8	30.331	30.046	28.078	27.98	28.035	29.543	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	156.1	-54.8	-56.4	54	-14.9	-245.1	-58.8	-207	-60.6	-84.9	-45.3	-147.1	-32.6	-31.5	0	-142.4	0	0	0	-127.1	0	0	0	-136.1	0	0	0	-124.357	0	0	0	-107.414	0	0	0	-87.868	0	0	0	-83.517	0	0	0	-80.659	0	0	0	-87.18	0	0	-89.34	-91.481	-87.569	-84.877	-86.081	-90.758	-91.12	-88.281	-71.404	-77.538	-74.885	-73.373	0	-58.215	0	0	0	-45.317	0	0	0	-21.031	0	0	0	-42.43	0	0	0	-46.195	-48.783	-42.51	-46.388	-45.782	-40.634	-42.36	-40.386	0	0	-37.476
Operating Expenses Numbers are in millions	251.9	54.8	56.4	54	70.2	-157.7	22.8	-114.3	5.1	24.9	3.9	-92.7	2.7	3.2	3.4	-85.8	2.9	3	2.7	-75.9	3.5	2.3	1.9	-83	1.9	2.1	1.2	-82.097	1.888	1.795	1.029	-69.577	1.191	1.136	1.308	-55.743	1.916	1.514	1.301	-52.988	1.233	1.278	1.37	-49.049	1.135	1.136	1.127	-56.127	1.05	1.002	-57.215	-61.001	-59.05	-55.359	-55.913	-58.958	-60.789	-58.235	-43.326	-49.558	-46.85	-43.83	0.705	-29.927	1.298	1.27	0.893	-19.72	1.052	0.677	0.69	2.867	0.851	0.614	0.781	-21.59	0.766	0.668	0.624	-27.347	-29.659	-24.85	-28.048	-27.707	-22.803	-25.545	-23.108	7.16	10.717	-37.476
Operating Income Numbers are in millions	88.1	90.7	82.4	80.9	94.7	86.9	236.1	165.6	137.8	97.8	-25.6	66.5	73.6	68	79	76.5	78	62.2	53.4	87.5	86.9	74.4	72.8	70.2	69.5	67.6	59.6	55.931	55.31	44.286	42.122	46.406	46.446	47.508	38.613	43.572	38.432	41.861	39.577	43.889	37.566	36.837	37.455	36.599	41.957	38.14	36.701	35.481	34.761	30.524	29.801	29.031	27.567	28.759	26.044	29.403	27.81	25.978	37.851	36.236	39.449	41.978	48.051	54.856	53.492	58.311	61.96	54.773	62.248	58.679	55.688	72.139	54.465	50.322	46.142	41.935	40.368	34.376	30.895	29.62	27.617	29.472	25.062	25.639	29.954	28.566	27.474	53.741	40.556	13.572
Operating Income Ratio Numbers are in millions	0.35	0.249	0.226	1.818	2.255	0.331	0.988	0.552	0.476	0.339	-0.113	0.418	0.442	0.441	0.497	0.471	0.465	0.383	0.32	0.529	0.523	0.452	0.484	0.458	0.475	0.478	0.441	0.405	0.398	0.38	0.43	0.429	0.453	0.471	0.405	0.439	0.394	0.428	0.429	0.453	0.398	0.426	0.455	0.427	0.485	0.427	0.417	0.387	0.381	0.344	0.342	0.322	0.318	0.342	0.318	0.333	0.314	0.308	0.466	0.422	0.457	0.489	0.565	0.647	0.629	0.698	0.745	0.735	0.817	0.821	0.797	1.041	0.787	0.762	0.713	0.66	0.65	0.586	0.549	0.52	0.482	0.543	0.472	0.481	0.568	0.528	0.543	0.882	0.791	0.266
Total Other Income Expenses Net Numbers are in millions	-15.4	-37.7	-38	-51.5	-39.4	-38.6	-39.8	-42	-43.6	-80.8	-41.3	-21.7	-28.3	-19.9	-14.2	-15.9	-19.1	-20.1	-28.7	-14.8	-22.9	-35	-19.9	-20.2	-23.3	-20.2	-22.4	-20.27	-4.319	-6.067	-1.479	-14.667	-16.672	-11.692	-14.318	-12.465	-20.032	-15.476	-13.414	-14.11	-19.752	-4.458	-12.504	-11.488	-11.576	-2.12	-4.418	-9.853	24.623	-10.987	-11.475	-8.971	-9.991	-14.233	-12.045	-13.365	-15.221	-16.691	-21.319	-19.094	-21.026	-21.958	-22.82	-27.305	-29.234	-29.697	-34.306	-31.335	-32.471	-31.656	-30.492	-30.398	-28.614	-25.594	-21.354	-19.437	-16.806	-14.672	-12.634	-11.755	-10.589	-9.993	-10.084	-10.822	-11.389	-12.509	-13.894	0	0	0
Income Before Tax Numbers are in millions	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	0.289	0.215	0.21	1.818	2.255	0.331	0.311	0.367	0.373	0.278	-0.182	0.418	0.364	0.358	0.412	0.38	0.376	0.29	0.225	0.417	0.387	0.296	0.352	0.341	0.366	0.379	0.348	0.358	0.295	0.29	0.332	0.349	0.371	0.389	0.318	0.353	0.31	0.345	0.341	0.362	0.309	0.375	0.4	0.372	0.427	0.369	0.351	0.281	0.27	0.22	0.211	0.223	0.203	0.173	0.171	0.182	0.142	0.11	0.204	0.2	0.213	0.233	0.297	0.325	0.285	0.342	0.332	0.315	0.391	0.378	0.361	0.603	0.374	0.375	0.383	0.354	0.38	0.336	0.324	0.314	0.297	0.359	0.282	0.278	0.352	0.297	0.268	0.882	0.791	0.266
Income Tax Expense Numbers are in millions	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	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	0.22	0.165	0.16	1.382	1.731	0.255	0.236	0.286	0.296	0.222	-0.147	0.321	0.283	0.276	0.324	0.289	0.288	0.226	0.176	0.317	0.295	0.23	0.276	0.264	0.283	0.295	0.272	0.248	0.196	0.187	0.237	0.229	0.246	0.253	0.211	0.236	0.207	0.227	0.228	0.235	0.203	0.244	0.26	0.243	0.275	0.241	0.228	0.184	0.177	0.146	0.14	0.147	0.138	0.117	0.116	0.123	0.099	0.079	0.137	0.134	0.143	0.155	0.196	0.213	0.187	0.223	0.217	0.205	0.253	0.247	0.236	0.384	0.242	0.244	0.249	0.23	0.246	0.219	0.212	0.211	0.194	0.231	0.183	0.185	0.224	0.189	0.175	0.566	0.505	0.17
EPS Numbers are in millions	0.54	0.58	0.57	0.59	0.7	0.65	0.54	0.82	0.8	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	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	0.54	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	0.57	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	88.1	88.5	92.6	94.2	108	100.4	0	136	122	94.5	0	66.3	71.8	66	76.9	62.6	58.5	42	40.5	73.2	69.5	57.2	60.5	58.3	58	56.9	56.9	40.355	40.469	34.783	37.951	32.565	38.984	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	-11.786	-5.551	13.572
EBITDA Ratio Numbers are in millions	0.35	-0.034	-0.016	1.818	2.255	0.331	1.005	0.566	0.49	0.353	-0.097	0.433	0.456	0.457	0.513	0.487	0.481	0.4	0.338	0.547	0.541	0.47	0.499	0.474	0.489	0.49	0.455	0.419	0.411	0.389	0.436	0.437	0.462	0.479	0.414	0.447	0.403	0.436	0.439	0.462	0.405	0.471	0.503	0.473	0.531	0.473	0.464	0.401	0.395	0.357	0.357	0.371	0.368	0.354	0.372	0.389	0.372	0.367	0.486	0.499	0.513	0.555	0.642	0.729	0.688	0.771	0.818	0.802	0.878	0.887	0.826	1.068	0.822	0.8	0.768	0.725	0.728	0.673	0.637	0.657	0.542	0.605	0.533	0.539	0.627	0.582	0.599	-0.194	-0.108	0.266

First Interstate BancSystem, Inc.

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