First Interstate BancSystem, Inc.
FIBK · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $250,500 | $338,600 | $345,300 | $372,800 |
| % Growth | -26% | -1.9% | -7.4% | – |
| Cost of Goods Sold | $0 | $90,000 | $118,300 | $145,200 |
| Gross Profit | $250,500 | $248,600 | $227,000 | $227,600 |
| % Margin | 100% | 73.4% | 65.7% | 61.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40,100 | $5,700 | $92,900 | $93,800 |
| SG&A Expenses | $40,100 | $5,700 | $92,900 | $93,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $117,800 | $149,400 | $67,700 | $67,100 |
| Operating Expenses | $157,900 | $155,100 | $160,600 | $160,900 |
| Operating Income | $92,600 | $93,500 | $66,400 | $66,700 |
| % Margin | 37% | 27.6% | 19.2% | 17.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $92,600 | $93,500 | $66,400 | $66,700 |
| Tax Expense | $21,200 | $21,800 | $16,200 | $14,600 |
| Net Income | $71,400 | $71,700 | $50,200 | $52,100 |
| % Margin | 28.5% | 21.2% | 14.5% | 14% |
| EPS | 0.69 | 0.69 | 0.49 | 0.51 |
| % Growth | 0% | 40.8% | -3.9% | – |
| EPS Diluted | 0.69 | 0.69 | 0.49 | 0.5 |
| Weighted Avg Shares Out | 103,154 | 103,261 | 103,092 | 103,083 |
| Weighted Avg Shares Out Dil | 103,387 | 103,364 | 103,416 | 103,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | $206,800 | $297,500 | $303,300 | $325,800 |
| Interest Expense | $85,200 | $90,300 | $98,300 | $111,500 |
| Depreciation & Amortization | $16,300 | $9,500 | $10,500 | $15,600 |
| EBITDA | $108,900 | $103,000 | $76,900 | $82,300 |
| % Margin | 43.5% | 30.4% | 22.3% | 22.1% |