First Interstate BancSystem (FIBK)
Provides relationship banking, lending, payments and wealth services across Western and Midwestern communities.
$36.75
vs last close−0.08 (−0.23%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365 | 369 | 367 | 367 | 374 | 373 | 345 | 339 | 336 | 313 | 243 | 62 |
| Cost of revenue | 109 | 122 | 130 | 131 | 142 | 145 | 118 | 90 | 85 | 7 | 7 | −148 |
| Gross profit | 256 | 247 | 237 | 235 | 232 | 228 | 227 | 249 | 251 | 306 | 236 | 210 |
| 161 | 166 | 160 | 157 | 159 | 161 | 161 | 155 | 158 | 167 | 159 | 102 | |
| 90 | 94 | 92 | 90 | 96 | 94 | 93 | 6 | 90 | 113 | 108 | 102 | |
| General & administrative | 90 | 94 | 92 | 90 | 96 | 94 | 93 | 6 | 90 | 113 | 108 | 102 |
| Other expenses | 71 | 72 | 68 | 67 | 64 | 67 | 68 | 149 | 68 | 54 | 50 | 0 |
| Operating income | 95 | 81 | 77 | 78 | 73 | 67 | 66 | 94 | 93 | 139 | 78 | 108 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 323 | 324 | 325 | 324 | 328 | 326 | 303 | 298 | 292 | 285 | 271 | 271 |
| Interest expense | 109 | 117 | 125 | 122 | 123 | 112 | 98 | 90 | 85 | 79 | 71 | 68 |
| Income before tax | 95 | 81 | 77 | 78 | 73 | 67 | 66 | 94 | 93 | 139 | 78 | 108 |
| Income tax expense | 22 | 19 | 18 | 18 | 17 | 15 | 16 | 22 | 21 | 30 | 17 | 24 |
| Net income from continuing operations | 73 | 62 | 58 | 60 | 56 | 52 | 50 | 72 | 71 | 109 | 60 | 84 |
| Net income | 73 | 62 | 58 | 60 | 56 | 52 | 50 | 72 | 71 | 109 | 60 | 84 |
| EPS, basic | $0.70 | $0.59 | $0.57 | $0.58 | $0.54 | $0.51 | $0.49 | $0.69 | $0.69 | $1.08 | $0.61 | $0.87 |
| EPS, diluted | $0.70 | $0.59 | $0.57 | $0.58 | $0.54 | $0.50 | $0.49 | $0.69 | $0.69 | $1.08 | $0.61 | $0.87 |
| Weighted average shares, basic | 104 | 104 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 101 | 99 | 97 |
| Weighted average shares, diluted | 104 | 104 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 101 | 99 | 97 |
| EBITDA | 108 | 94 | 93 | 89 | 88 | 82 | 77 | 103 | 109 | 154 | 90 | 121 |
| Depreciation & amortization | 13 | 13 | 16 | 10 | 15 | 16 | 11 | 10 | 16 | 14 | 13 | 13 |
| EBIT | 95 | 81 | 77 | 78 | 73 | 67 | 66 | 94 | 93 | 139 | 78 | 108 |
