First Interstate BancSystem, Inc. (FIBK) — Financial statements
Income statement, balance sheet, and cash flow for First Interstate BancSystem, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,058↓28.5% | 1,481↑3.7% | 1,427↑20.5% | 1,185↑80.6% | 656 | |
| Cost of Revenue | 27↓95.1% | 549↑26.6% | 434↑168.3% | 162↑5885.2% | 3 | |
| Gross Profit | 1,032↑10.7% | 932↓6.2% | 994↓2.9% | 1,023↑56.6% | 653 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 425↑14.4% | 371↑0.4% | 370↓1.0% | 374↑64.4% | 227 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 425↑14.4% | 371↑0.4% | 370↓1.0% | 374↑64.4% | 227 | |
| Other Expenses | 215↓19.1% | 266↓7.2% | 287↓26.9% | 392↑120.2% | 178 | |
| Operating Expenses | 640↑0.4% | 637↓3.0% | 657↓14.3% | 766↑88.9% | 406 | |
| Total Costs & Expenses | 667↓43.8% | 1,186↑8.8% | 1,090↑17.5% | 928↑127.2% | 408 | |
| Operating Results | ||||||
| Operating Income | 392↑33.0% | 295↓12.6% | 337↑31.0% | 257↑3.8% | 248 | |
| Depreciation & Amortization | 0.00↓100.0% | 57↑5.9% | 54↓3.1% | 56↑25.0% | 44 | |
| EBITDA | 392↑11.4% | 352↓10.0% | 391↑25.0% | 313↑7.0% | 292 | |
| EBIT | 392↑33.0% | 295↓12.6% | 337↑31.0% | 257↑3.8% | 248 | |
| Interest & Other Income | ||||||
| Net Interest Income | 825↑0.5% | 822↓6.5% | 879↓6.8% | 943↑92.7% | 489 | |
| Interest Income | 1,178↓9.6% | 1,303↑1.7% | 1,280↑25.3% | 1,022↑101.7% | 507 | |
| Interest Expense | 353↓26.7% | 481↑19.8% | 401↑408.6% | 79↑356.1% | 17 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 392↑33.0% | 295↓12.6% | 337↑31.0% | 257↑3.8% | 248 | |
| Income Tax Expense | 90↑30.8% | 69↓13.6% | 79↑44.4% | 55↓1.4% | 56 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 302↑33.7% | 226↓12.2% | 258↑27.3% | 202↑5.3% | 192 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 302↑33.7% | 226↓12.2% | 258↑27.3% | 202↑5.3% | 192 | |
| Bottom-Line Net Income | 302↑33.7% | 226↓12.2% | 258↑27.3% | 202↑5.3% | 192 | |
| EPS (Basic) | 2.95↑34.7% | 2.19↓11.7% | 2.48↑26.5% | 1.96↓37.2% | 3.12 | |
| EPS (Diluted) | 2.94↑34.2% | 2.19↓11.7% | 2.48↑26.5% | 1.96↓37.0% | 3.11 | |
| Weighted Average Shares | 103↓0.4% | 103↓0.8% | 104↑0.5% | 103↑67.5% | 62 | |
| Weighted Average Diluted Shares | 103↓0.3% | 103↓0.6% | 104↑0.4% | 103↑67.4% | 62 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.