First Interstate BancSystem, Inc.
First Interstate BancSystem, Inc. operates as the bank holding company for First Interstate Bank that provides range of banking products and services in the United States. It offers various traditional depository products, including checking, savings, an…
Banks - Regional
US, Billings [HQ]
FIBK/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343.00 | 342.00 | 342.00 | 358.00 | 348.00 | 359.00 | 386.00 | 412.00 | 491.00 | 575.00 | 644.00 | 653.00 | 638.00 | 1,105.00 | 147.00 | |
|
EPS
|
1.61 | 0.85 | 0.96 | 1.28 | 1.98 | 1.89 | 1.92 | 2.15 | 2.07 | 2.77 | 2.84 | 2.53 | 3.12 | 1.96 | 2.48 | |
| Diluted in mil. | 1.59 | 0.85 | 0.96 | 1.27 | 1.96 | 1.87 | 1.90 | 2.13 | 2.05 | 2.75 | 2.83 | 2.53 | 3.11 | 1.96 | 2.48 | |
|
Profit
|
343.00 | 342.00 | 342.00 | 358.00 | 348.00 | 359.00 | 385.00 | 412.00 | 491.00 | 575.00 | 644.00 | 653.00 | 638.00 | 1,036.00 | 75.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.62 | 99.99 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 93.70 | 51.29 | |
| Pre Tax | 80.00 | 54.00 | 66.00 | 88.00 | 132.00 | 129.00 | 130.00 | 145.00 | 156.00 | 206.00 | 235.00 | 209.00 | 247.00 | 257.00 | 336.00 | |
| Profit Margin | 23.50 | 15.90 | 19.30 | 24.61 | 38.06 | 36.02 | 33.73 | 35.24 | 31.88 | 35.83 | 36.46 | 32.02 | 38.80 | 23.25 | 229.12 | |
| ETR | 33.35 | 31.39 | 32.67 | 34.03 | 35.09 | 34.88 | 33.47 | 34.16 | 32.03 | 22.35 | 23.01 | 22.98 | 22.48 | 21.35 | 23.55 | |
| Net | 53.00 | 37.00 | 44.00 | 58.00 | 86.00 | 84.00 | 86.00 | 95.00 | 106.00 | 160.00 | 181.00 | 161.00 | 192.00 | 202.00 | 257.00 | |
| Profit Margin | 15.67 | 10.91 | 13.00 | 16.23 | 24.71 | 23.45 | 22.44 | 23.22 | 21.66 | 27.82 | 28.07 | 24.66 | 30.08 | 18.29 | 175.17 | |
| EBITDA | 189.00 | 137.00 | 125.00 | 135.00 | 169.00 | 165.00 | 166.00 | 182.00 | 203.00 | 274.00 | 246.00 | 220.00 | 257.00 | 391.00 | 336.00 | |
| EBITDA Margin | 55.05 | 40.22 | 36.64 | 37.78 | 48.66 | 45.87 | 43.13 | 44.26 | 41.31 | 47.72 | 38.19 | 33.69 | 40.35 | 35.40 | 229.12 | |
| Operating Income | 165.00 | 117.00 | 108.00 | 130.00 | 153.00 | 162.00 | 163.00 | 178.00 | 197.00 | 247.00 | 235.00 | 209.00 | 247.00 | 375.00 | 336.00 | |
| Operating Margin | 48.20 | 34.34 | 31.57 | 36.41 | 44.00 | 45.25 | 42.26 | 43.42 | 40.21 | 42.93 | 36.46 | 32.02 | 38.80 | 33.97 | 229.12 | |
| Interest Income | 328.00 | 314.00 | 292.00 | 273.00 | 236.00 | 248.00 | 264.00 | 279.00 | 349.00 | 432.00 | 495.00 | 497.00 | 488.00 | 942.00 | 1,280.00 | |
| Loss | -178.00 | -224.00 | -234.00 | -228.00 | -195.00 | -197.00 | -1.00 | - - | -293.00 | -328.00 | -409.00 | -444.00 | -390.00 | -69.00 | -71.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | -1.00 | - - | - - | - - | - - | - - | - - | -69.00 | -71.00 | |
|
Operating Expenses
|
-178.00 | -224.00 | -234.00 | -228.00 | -195.00 | -197.00 | -221.00 | -233.00 | -293.00 | -328.00 | -409.00 | -444.00 | -390.00 | -660.00 | -261.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -113.00 | -122.00 | -118.00 | -125.00 | -124.00 | -126.00 | -132.00 | -143.00 | -160.00 | -194.00 | -206.00 | -223.00 | -220.00 | -359.00 | -369.00 | |
| SG&A | -113.00 | -122.00 | -118.00 | -125.00 | -124.00 | -126.00 | -132.00 | -143.00 | -160.00 | -194.00 | -206.00 | -223.00 | -220.00 | -359.00 | -369.00 | |
| S&M | - - | - - | - - | -3.00 | -3.00 | -3.00 | -3.00 | -2.00 | -3.00 | -3.00 | -4.00 | -2.00 | -2.00 | -3.00 | - - | |
| Depreciation and Amortization | -23.00 | -20.00 | -17.00 | -17.00 | -16.00 | -16.00 | -18.00 | -19.00 | -18.00 | -27.00 | -38.00 | -45.00 | -44.00 | -55.00 | -50.00 | |
| Interest Expenses | -84.00 | -63.00 | -42.00 | -30.00 | -20.00 | -18.00 | -18.00 | -17.00 | -27.00 | -40.00 | -59.00 | -26.00 | -17.00 | -78.00 | -656.00 | |
| Other Expenses | -84.00 | -63.00 | -42.00 | -42.00 | -20.00 | -33.00 | -32.00 | -33.00 | -40.00 | -40.00 | -235.00 | -209.00 | -247.00 | -118.00 | -336.00 | |
|
WA Shares Outstanding
|
31.00 | 39.00 | 42.00 | 43.00 | 43.00 | 44.00 | 45.00 | 44.00 | 51.00 | 57.00 | 63.00 | 63.00 | 61.00 | 103.00 | 103.00 | |
| Diluted | 31.00 | 40.00 | 42.00 | 43.00 | 44.00 | 45.00 | 45.00 | 44.00 | 51.00 | 58.00 | 63.00 | 63.00 | 61.00 | 103.00 | 103.00 |