First Interstate BancSystem, Inc. (FIBK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 200.7M | 206.4M | 206.8M | 207.2M | 205M | 214.3M | 205.5M | 201.7M | 200.1M | 207.8M | 213.7M | 218.4M | 238.9M | 258.4M | 266.8M | 239M | 178.4M | 121.8M | 127.1M | 118.8M |
| NII Growth % | -2.1% | -3.69% | 0.63% | 2.73% | 2.45% | 3.13% | -3.84% | -7.65% | -16.24% | -19.58% | -19.9% | -8.62% | 33.91% | 112.15% | 109.91% | 101.18% | 47.8% | -5.14% | 3.33% | -3.02% |
| Net Interest Margin % | 0.76% | 0.77% | 0.76% | 0.75% | 0.72% | 0.74% | 0.69% | 0.67% | 0.66% | 0.68% | 0.7% | 0.71% | 0.76% | 0.8% | 0.85% | 0.75% | 0.54% | 0.62% | 0.66% | 0.63% |
| Interest Income | 271.3M | 285.2M | 292M | 297.5M | 303.3M | 325.8M | 328M | 324M | 324.7M | 324.3M | 322.6M | 317.3M | 315.9M | 304M | 286.7M | 247.4M | 184.4M | 125.8M | 131.3M | 123.3M |
| Interest Expense | 70.6M | 78.8M | 85.2M | 90.3M | 98.3M | 111.5M | 122.5M | 122.3M | 124.6M | 116.5M | 108.9M | 98.9M | 77M | 45.6M | 19.9M | 7.4M | 6M | 4M | 4.2M | 4.5M |
| Loan Loss Provision | -63.9M | -71.7M | 0 | -300K | 20M | 33.7M | 19.8M | 9M | 5.3M | 5.4M | -100K | 11.7M | 15.2M | 14.7M | 8.4M | -1.7M | 61.3M | -9.5M | 0 | 0 |
| Non-Interest Income | -28.4M | 27.8M | 43.7M | 41.1M | 42M | 47M | 46.4M | 42.6M | 42.1M | 44.5M | 42M | 44.1M | 16.4M | 41.6M | 22.9M | 48.9M | 48.8M | 37.4M | 39.5M | 35.3M |
| Non-Interest Income % | -11.69% | 8.88% | 13.02% | 12.14% | 12.16% | 12.61% | 12.39% | 11.62% | 11.48% | 12.07% | 11.52% | 12.2% | 4.94% | 12.04% | 7.4% | 16.5% | 20.93% | 22.92% | 23.13% | 22.26% |
| Total Revenue | 242.9M | 313M | 335.7M | 338.6M | 345.3M | 372.8M | 374.4M | 366.6M | 366.8M | 368.8M | 364.6M | 361.4M | 332.3M | 345.6M | 309.6M | 296.3M | 233.2M | 163.2M | 170.8M | 158.6M |
| Revenue Growth % | -29.66% | -16.04% | -10.34% | -7.64% | -5.86% | 1.08% | 2.69% | 1.44% | 10.38% | 6.71% | 17.76% | 21.97% | 42.5% | 111.76% | 81.26% | 86.82% | 42.72% | -2.63% | -1.61% | -5.88% |
| Non-Interest Expense | 158.7M | 166.7M | 157.9M | 155.1M | 160.6M | 160.9M | 159.4M | 156.9M | 160.2M | 166M | 161.1M | 163.9M | 165.8M | 175.3M | 173.2M | 210.3M | 207.2M | 102.2M | 105.9M | 99M |
| Efficiency Ratio | 65.34% | 53.26% | 47.04% | 45.81% | 46.51% | 43.16% | 42.57% | 42.8% | 43.68% | 45.01% | 44.19% | 45.35% | 49.89% | 50.72% | 55.94% | 70.98% | 88.85% | 62.62% | 62% | 62.42% |
| Operating Income | 77.5M | 139.2M | 92.6M | 93.5M | 66.4M | 66.7M | 72.7M | 78.4M | 76.7M | 80.9M | 94.7M | 86.9M | 74.3M | 110M | 108.1M | 80.3M | -41.3M | 66.5M | 60.7M | 55.1M |
| Operating Margin % | 31.91% | 44.47% | 27.58% | 27.61% | 19.23% | 17.89% | 19.42% | 21.39% | 20.91% | 21.94% | 25.97% | 24.05% | 22.36% | 31.83% | 34.92% | 27.1% | -17.71% | 40.75% | 35.54% | 34.74% |
| Operating Income Growth % | 16.72% | 108.7% | 27.37% | 19.26% | -13.43% | -17.55% | -23.23% | -9.78% | 3.23% | -26.45% | -12.4% | 8.22% | 279.9% | 65.41% | 78.09% | 45.73% | -163.05% | 7.78% | -3.65% | 16.99% |
| Pretax Income | 77.5M | 139.2M | 92.6M | 93.5M | 66.4M | 66.7M | 72.7M | 78.4M | 76.7M | 80.9M | 94.7M | 86.9M | 74.3M | 110M | 108.1M | 80.3M | -41.3M | 66.5M | 60.7M | 55.1M |
| Pretax Margin % | 31.91% | 44.47% | 27.58% | 27.61% | 19.23% | 17.89% | 19.42% | 21.39% | 20.91% | 21.94% | 25.97% | 24.05% | 22.36% | 31.83% | 34.92% | 27.1% | -17.71% | 40.75% | 35.54% | 34.74% |
| Income Tax | 17.3M | 30.4M | 21.2M | 21.8M | 16.2M | 14.6M | 17.2M | 18.4M | 18.3M | 19.4M | 22M | 19.9M | 18M | 24.2M | 22.4M | 16.2M | -7.9M | 15.4M | 13.6M | 12.6M |
| Effective Tax Rate % | 22.32% | 21.84% | 22.89% | 23.32% | 24.4% | 21.89% | 23.66% | 23.47% | 23.86% | 23.98% | 23.23% | 22.9% | 24.23% | 22% | 20.72% | 20.17% | 19.13% | 23.16% | 22.41% | 22.87% |
| Net Income | 60.2M | 108.8M | 71.4M | 71.7M | 50.2M | 52.1M | 55.5M | 60M | 58.4M | 61.5M | 72.7M | 67M | 56.3M | 85.8M | 85.7M | 64.1M | -33.4M | 51.1M | 47.1M | 42.5M |
| Net Margin % | 24.78% | 34.76% | 21.27% | 21.18% | 14.54% | 13.98% | 14.82% | 16.37% | 15.92% | 16.68% | 19.94% | 18.54% | 16.94% | 24.83% | 27.68% | 21.63% | -14.32% | 31.31% | 27.58% | 26.8% |
| Net Income Growth % | 19.92% | 108.83% | 28.65% | 19.5% | -14.04% | -15.28% | -23.66% | -10.45% | 3.73% | -28.32% | -15.17% | 4.52% | 268.56% | 67.91% | 81.95% | 50.82% | -164.98% | 8.96% | -2.48% | 15.8% |
| Net Income (Continuing) | 60.2M | 108.8M | 71.4M | 71.7M | 50.2M | 52.1M | 55.5M | 60M | 58.4M | 61.5M | 72.7M | 67M | 56.3M | 85.8M | 85.7M | 64.1M | -33.4M | 51.1M | 47.1M | 42.5M |
| EPS (Diluted) | 0.61 | 1.08 | 0.69 | 0.69 | 0.49 | 0.50 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 | 0.54 | 0.82 | 0.80 | 0.59 | -0.36 | 0.83 | 0.76 | 0.69 |
| EPS Growth % | 24.49% | 116% | 27.78% | 18.97% | -14.04% | -15.25% | -22.86% | -10.77% | 5.56% | -28.05% | -12.5% | 10.17% | 250% | -1.2% | 5.26% | -14.49% | -143.37% | 9.21% | 0% | 18.97% |
| EPS (Basic) | 0.61 | 1.08 | 0.69 | 0.69 | 0.49 | 0.51 | 0.54 | 0.58 | 0.57 | 0.59 | 0.70 | 0.65 | 0.54 | 0.82 | 0.80 | 0.59 | -0.36 | 0.83 | 0.76 | 0.69 |
| Diluted Shares Outstanding | 99.24M | 101.1M | 103.39M | 103.36M | 103.42M | 103.4M | 103.23M | 103.09M | 103.04M | 103.65M | 103.83M | 103.82M | 103.82M | 104.55M | 106.59M | 109.13M | 92.86M | 61.76M | 61.75M | 61.73M |