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Financial Services - Banks - Regional - NASDAQ - US
$ 33.14
-0.421 %
$ 3.46 B
Market Cap
14.54
P/E
INCOME STATEMENT
1.03 B REVENUE
-7.23%
-5.1 M OPERATING INCOME
-1.36%
258 M NET INCOME
27.35%
EFFICIENCY
Earnings Waterfall First Interstate BancSystem, Inc.
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Revenue 1.03 B
Cost Of Revenue 71.6 M
Gross Profit 954 M
Operating Expenses 657 M
Operating Income -5.1 M
Other Expenses -263 M
Net Income 258 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-1999
REVENUE
Revenue 1 025.8 1 105.8 638.7 653.7 644.9 575.8 491.6 412.2 386.8 359.9 348.6 358.6 342.7 342.4 343.8 336.7 292.1 269.2 240.6 221.7 210.8 196.7 0
GROSS PROFIT
Cost Of Revenue 71.6 69.7 0 0 0 0 0 44 K 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 954.2 1 036.1 638.7 653.7 644.9 575.8 491.6 412.1 385.3 359.9 348.6 358.6 342.7 342.4 343.8 336.7 292.1 269.2 240.6 221.7 210.8 196.7 0
OPERATING INCOME
Operating Expenses 656.8 (660.5) (390.9) (444.4) (409.8) (328.6) (293.9) (233.1) (221.8) (197.0) (195.2) (228.1) (234.5) (224.8) (178.1) 86.9 (60.7) (46.1) (93.0) (109.9) (99.2) (77.5) 0
Selling, General and Administrative Expenses 369.9 359.6 220.7 223.1 206.8 194.3 160.3 143.9 132.2 126.6 124.3 125.6 118.7 122.7 113.6 114.0 98.1 88.9 80.0 74.0 70.0 68.4 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (5.1) 375.6 247.8 209.3 235.1 247.2 197.7 179.0 163.4 162.8 153.4 130.6 108.2 117.6 165.7 228.6 231.4 223.1 147.6 111.8 111.6 119.2 0
PRE-TAX INCOME
Interest Income Expense 401.3 78.9 17.3 26.6 59.0 40.9 27.9 17.7 18.1 18.6 20.7 30.1 42.0 63.1 84.9 120.5 126.0 106.0 63.5 42.4 48.6 65.5 0
Total Other Income 341.9 (147.7) (21.0) (26.2) (33.2) (26.2) (40.7) (9.7) (14.7) (17.2) (12.1) (23.5) (17.4) (20.1) (22.3) (120.5) (1.7) (106.0) 2.2 2.0 (48.6) (65.5) 0
Pre-Tax Income 336.8 257.1 247.8 209.3 235.1 206.3 156.7 145.3 130.5 129.6 132.7 88.3 66.2 54.4 80.8 108.1 105.4 117.1 84.0 69.3 63.0 53.7 0
NET INCOME
Tax Provision 79.3 54.9 55.7 48.1 54.1 46.1 50.2 49.6 43.7 45.2 46.6 30.0 21.6 17.1 27.0 37.4 36.8 41.5 29.3 23.9 22.3 19.2 0
Net Income 257.5 202.2 192.1 161.2 181.0 160.2 106.5 95.7 86.8 84.4 86.1 58.2 44.5 37.4 53.9 70.6 68.6 75.6 54.7 45.4 40.8 34.5 0
EPS 2.48 1.96 3.12 2.53 2.84 2.77 2.07 2.15 1.92 1.89 1.98 1.28 0.96 0.85 1.61 2.14 2.19 2.41 1.75 1.45 1.3 1.1 0