First Interstate BancSystem, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 656.00M | 1.18B | 1.43B | 1.48B | 1.06B | -28.5% | |
| Cost of Revenue | (2.70M) | (161.60M) | (433.50M) | (548.70M) | (26.80M) | -95.1% | |
Gross Profit | 653.30M | 1.02B | 993.60M | 931.90M | 1.03B | 10.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (227.30M) | (373.60M) | (369.90M) | (371.30M) | (424.60M) | 14.4% | |
| General & Administrative | (227.30M) | (373.60M) | (369.90M) | (371.30M) | (424.60M) | 14.4% | |
| Depreciation & Amortization | (44.40M) | (55.50M) | (53.80M) | (57.00M) | (50.80M) | -10.9% | |
Operating Income (EBIT) | 247.80M | 257.10M | 336.80M | 294.50M | 391.70M | 33.0% | |
| Non-Operating Items | |||||||
| Interest Income | 506.50M | 1.02B | 1.28B | 1.30B | 1.18B | -9.6% | |
| Interest Expense | (17.30M) | (78.90M) | (401.30M) | (480.90M) | (352.60M) | -26.7% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 247.80M | 257.10M | 336.80M | 294.50M | 391.70M | 33.0% | |
| Income Tax Expense | (55.70M) | (54.90M) | (79.30M) | (68.50M) | (89.60M) | 30.8% | |
Net Income | 192.10M | 202.20M | 257.50M | 226.00M | 302.10M | 33.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $2 | $2 | $3 | 34.7% | |
| Weighted Avg Shares Outstanding | 61.65M | 103.27M | 103.78M | 102.98M | 102.57M | -0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 61.74M | 103.34M | 103.78M | 103.19M | 102.83M | -0.3% | |
EBITDA | 292.20M | 312.60M | 390.60M | 351.50M | 442.50M | 25.9% |
Explore FIBK
FIBK in the Financial Services
Mid Cap