First Interstate BancSystem, Inc.
FIBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,481 | $1,427 | $1,185 | $656 |
| % Growth | 3.7% | 20.5% | 80.6% | – |
| Cost of Goods Sold | $549 | $434 | $162 | $3 |
| Gross Profit | $932 | $994 | $1,023 | $653 |
| % Margin | 62.9% | 69.6% | 86.4% | 99.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $371 | $370 | $374 | $227 |
| SG&A Expenses | $371 | $370 | $374 | $227 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $266 | $287 | $392 | $178 |
| Operating Expenses | $637 | $657 | $766 | $406 |
| Operating Income | $295 | $337 | $257 | $248 |
| % Margin | 19.9% | 23.6% | 21.7% | 37.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $295 | $337 | $257 | $248 |
| Tax Expense | $69 | $79 | $55 | $56 |
| Net Income | $226 | $258 | $202 | $192 |
| % Margin | 15.3% | 18% | 17.1% | 29.3% |
| EPS | 2.19 | 2.48 | 1.96 | 3.12 |
| % Growth | -11.7% | 26.5% | -37.2% | – |
| EPS Diluted | 2.19 | 2.48 | 1.96 | 3.11 |
| Weighted Avg Shares Out | 103 | 104 | 103 | 62 |
| Weighted Avg Shares Out Dil | 103 | 104 | 103 | 62 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,303 | $1,280 | $1,022 | $507 |
| Interest Expense | $481 | $401 | $79 | $17 |
| Depreciation & Amortization | $57 | $54 | $56 | $44 |
| EBITDA | $352 | $391 | $313 | $292 |
| % Margin | 23.7% | 27.4% | 26.4% | 44.5% |