First Interstate BancSystem, Inc.
FIBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,480,600 | $1,427,100 | $1,184,700 | $656,000 |
| % Growth | 3.7% | 20.5% | 80.6% | – |
| Cost of Goods Sold | $548,700 | $433,500 | $161,600 | $2,700 |
| Gross Profit | $931,900 | $993,600 | $1,023,100 | $653,300 |
| % Margin | 62.9% | 69.6% | 86.4% | 99.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $371,300 | $369,900 | $373,600 | $227,300 |
| SG&A Expenses | $371,300 | $369,900 | $373,600 | $227,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $266,100 | $286,900 | $392,400 | $178,200 |
| Operating Expenses | $637,400 | $656,800 | $766,000 | $405,500 |
| Operating Income | $294,500 | $336,800 | $257,100 | $247,800 |
| % Margin | 19.9% | 23.6% | 21.7% | 37.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $294,500 | $336,800 | $257,100 | $247,800 |
| Tax Expense | $68,500 | $79,300 | $54,900 | $55,700 |
| Net Income | $226,000 | $257,500 | $202,200 | $192,100 |
| % 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 | 102,978 | 103,831 | 103,274 | 61,650 |
| Weighted Avg Shares Out Dil | 103,191 | 103,780 | 103,341 | 61,742 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,302,500 | $1,280,100 | $1,021,500 | $506,500 |
| Interest Expense | $480,900 | $401,300 | $78,900 | $17,300 |
| Depreciation & Amortization | $57,000 | $53,800 | $55,500 | $44,400 |
| EBITDA | $351,500 | $390,600 | $312,600 | $292,200 |
| % Margin | 23.7% | 27.4% | 26.4% | 44.5% |