First Interstate Bancsystem Income Statement (2010-2025) | FIBK

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions 11.90M18.00M17.50M15.00M15.40M14.00M13.75M11.25M12.00M9.50M8.00M0.50M0.38M-3.00M-4.00M-5.00M-2.00M0.26M0.12M1.09M1.34M1.10M3.29M4.00M2.55M2.36M1.09M1.70M2.40M3.40M3.50M2.10M2.90M2.00M1.60M3.70M3.80M2.60M3.80M29.00M19.50M5.20M3.20M-5.10M-9.50M61.30M-1.70M8.40M14.70M15.20M11.70M-0.10M5.40M5.30M9.00M19.80M33.70M20.00M-0.30M
Revenue 81.18M88.60M88.36M81.96M84.12M86.62M90.03M87.02M88.84M91.19M52.97M88.10M88.34M86.56M63.97M82.24M86.30M94.44M65.40M92.11M97.05M97.51M70.58M96.59M104.64M105.74M108.46M98.00M8.40M12.40M12.30M10.50M12.90M10.10M9.80M9.40M10.50M10.80M10.80M10.20M9.30M10.50M128.80M10.20M11.40M12.20M167.50M14.80M19.50M289.70M300.00M255.30M262.50M255.70M252.30M242.20M244.30M251.90M261.30M247.00M248.30M250.50M
Interest income
Interest income - Loans 66.89M67.03M65.04M62.39M61.48M61.37M60.53M57.91M58.08M57.42M57.47M55.49M54.85M54.90M55.44M53.72M55.56M61.01M61.18M59.37M60.40M62.06M64.18M62.82M62.63M65.63M68.12M63.70M73.90M94.00M93.10M91.70M96.50M103.90M112.20M111.40M120.90M120.00M118.60M112.00M112.10M112.30M117.00M107.80M105.40M111.90M105.10M151.70M191.70M218.30M228.50M235.60M241.60M249.90M252.60M252.10M252.80M258.90M258.40M242.10M238.90M233.80M
Interest income - Investments -0.29M1.02M0.55M0.81M0.84M0.70M0.61M0.61M0.67M0.60M0.60M0.70M0.90M0.80M0.70M0.90M0.70M0.70M0.70M1.00M0.80M0.90M
Interest Income - Debt Securities 11.20M11.67M9.75M10.58M11.49M10.88M11.56M13.50M13.80M10.50M8.12M10.32M11.88M9.43M11.63M10.50M10.84M12.37M13.81M11.80M13.58M12.61M12.94M11.62M12.57M12.54M13.86M12.30M14.10M14.50M12.60M15.80M16.50M15.80M10.50M15.10M16.70M16.50M16.70M17.20M15.70M15.50M15.00M16.10M15.90M17.60M19.00M29.30M48.80M64.30M71.50M72.20M66.10M66.00M64.80M64.50M62.30M60.70M56.00M51.30M49.60M47.80M
Interest Income - Deposits 0.22M0.25M0.36M0.37M0.23M0.20M0.26M0.24M0.28M0.34M0.38M0.30M0.21M0.21M0.28M0.23M0.23M0.37M0.50M0.39M0.27M0.34M0.54M0.65M0.48M0.61M0.87M1.20M1.30M2.30M2.30M2.10M2.00M2.80M4.40M3.60M5.00M5.70M4.50M2.50M0.50M0.50M0.60M0.30M0.70M0.70M0.90M1.70M3.40M1.40M2.20M4.20M5.40M3.00M3.10M4.10M4.90M4.90M8.30M6.30M6.20M8.40M
Interest Income - Fed Funds 0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Other interest income 0.20M0.80M0.40M1.10M1.30M2.00M3.00M3.40M2.90M3.10M3.30M3.30M2.80M2.40M2.90M2.10M1.30M
Interest Income - Total 79.50M78.97M76.22M73.84M73.55M73.48M72.01M69.06M69.07M68.17M67.60M65.07M63.96M63.93M64.71M62.69M64.19M69.73M70.47M68.79M69.72M70.78M73.13M72.38M71.96M74.94M78.13M74.40M85.90M108.80M108.70M107.60M113.00M121.20M131.60M130.60M142.10M141.30M140.00M132.20M128.80M128.90M134.50M125.30M123.30M131.30M126.60M184.40M246.40M286.70M304.00M315.90M317.30M322.60M324.30M324.70M324.00M328.00M325.80M303.30M297.50M292.00M
Interest expenses
Interest Expense - Deposits 15.28M12.97M11.20M9.87M8.90M7.91M6.85M6.26M5.78M5.41M4.85M4.36M4.04M3.82M3.59M3.42M3.33M3.49M3.54M3.31M3.24M3.24M3.32M3.23M3.11M3.10M3.27M4.10M5.00M6.20M6.10M6.20M7.20M8.90M10.30M12.10M14.10M13.40M9.70M7.30M4.50M3.40M2.90M2.30M2.20M1.90M1.70M3.00M4.30M13.30M27.70M40.30M53.60M68.80M79.90M79.10M80.90M84.20M81.70M75.10M75.30M76.90M
Interest Expense - Debt 1.44M1.53M1.42M1.45M1.46M1.45M1.47M1.51M1.47M1.11M1.03M0.70M0.60M0.61M0.60M0.59M0.59M0.60M0.80M0.59M0.60M0.61M0.62M0.66M0.68M0.70M0.66M0.70M0.80M0.80M0.80M0.90M1.00M1.10M1.10M1.20M1.20M1.10M1.00M1.00M0.70M0.70M0.60M0.70M0.70M0.70M0.70M1.00M1.40M1.90M2.50M2.90M3.10M3.30M3.40M3.30M3.30M3.30M3.20M2.80M2.90M2.90M
Interest Expense - Fed Funds 0.19M0.21M0.25M0.24M0.17M0.14M0.15M0.16M0.15M0.14M0.13M0.10M0.07M0.06M0.06M0.07M0.06M0.05M0.06M0.05M0.05M0.06M0.07M0.09M0.09M0.10M0.12M0.20M0.30M0.40M0.40M0.40M0.70M0.70M0.90M1.00M1.10M1.00M0.80M0.50M0.10M0.10M0.20M0.10M0.10M0.10M0.10M0.30M0.30M0.80M1.10M1.10M1.50M1.70M2.10M2.30M1.90M1.40M1.10M1.20M1.10M1.20M
Interest Expense - Others 0.92M0.51M0.49M0.49M0.49M0.50M0.49M0.50M0.49M0.50M0.49M0.48M0.48M0.49M0.49M0.47M0.48M0.48M0.58M0.52M0.54M0.54M-1.60M0.45M0.45M0.46M-1.36M0.50M0.50M0.20M-0.70M0.20M0.30M0.40M0.40M0.30M0.40M0.30M0.30M0.30M1.00M1.70M1.60M1.50M1.50M1.50M1.50M1.70M1.40M2.40M10.70M31.20M39.30M33.60M29.70M35.60M31.80M32.00M24.00M17.50M8.30M3.80M
Interest Expenses 17.83M15.22M13.37M12.04M11.02M9.99M8.97M8.42M7.89M7.17M6.63M5.79M5.20M4.97M4.74M4.55M4.46M4.65M4.95M4.47M4.43M4.45M4.71M4.43M4.33M4.35M4.49M5.50M6.60M8.00M7.90M7.80M9.20M11.20M12.70M14.60M16.80M15.80M11.80M9.10M6.30M5.90M5.30M4.60M4.50M4.20M4.00M6.00M7.40M19.90M45.60M77.00M98.90M108.90M116.50M124.60M122.30M122.50M111.50M98.30M90.30M85.20M
Interest Income - Net 61.67M63.74M62.85M61.80M62.53M63.49M63.03M60.63M61.17M61.01M60.97M59.28M58.76M58.96M59.97M58.14M59.73M65.08M65.52M64.33M65.29M66.33M68.42M67.95M67.63M70.58M73.64M68.90M79.30M100.80M100.80M99.80M103.80M110.00M118.90M116.00M125.30M125.50M128.20M123.10M122.50M123.00M129.20M120.70M118.80M127.10M122.60M178.40M239.00M266.80M258.40M238.90M218.40M213.70M207.80M200.10M201.70M205.50M214.30M205.00M207.20M206.80M
Non-interest income
Interest Income - Total 49.77M45.74M45.35M46.80M47.13M49.49M49.28M49.38M49.17M51.51M52.97M58.78M58.38M61.96M63.97M63.14M61.73M64.82M65.40M63.23M63.95M65.23M65.13M63.95M65.08M68.22M72.55M67.20M76.90M97.40M97.30M97.70M100.90M108.00M117.30M112.30M121.50M122.90M124.40M94.10M103.00M117.80M126.00M125.80M118.80M127.10M132.10M117.10M240.70M258.40M243.70M223.70M206.70M213.80M202.40M194.80M192.70M185.70M180.60M185.00M207.50M206.80M
Financial Services Fees 6.87M7.82M7.42M7.38M7.77M8.48M8.06M8.42M8.25M8.77M8.77M8.26M8.98M9.29M9.46M9.16M9.70M10.46M-19.27M2.50M11.17M11.10M-21.73M2.61M5.00M5.50M5.50M5.90M5.80M5.80M5.70M6.10M5.80M5.90M6.00M6.20M5.40M5.90M6.30M6.30M6.30M6.50M7.20M8.10M9.30M
Service Charges 4.60M4.50M4.33M4.11M4.38M4.61M4.54M4.16M4.46M4.39M4.40M4.07M4.32M4.36M4.09M3.88M3.93M4.33M4.43M3.94M4.05M4.38M4.66M4.46M4.63M4.69M4.64M4.40M5.06M5.90M5.96M5.60M4.40M4.40M7.70M6.30M5.70M4.90M5.20M5.80M6.00M6.00M6.00M6.40M6.60M6.70M6.60M6.90M7.00M
Investment Gain (Loss) 0.03M0.07M0.06M0.00M0.02M0.04M1.49M0.03M0.20M0.07M0.05M0.01M-0.01M0.03M-0.03M0.07M0.02M-0.01M-0.02M0.01M0.05M0.02M0.06M-0.02M0.11M0.23M-0.01M0.80M-0.10M-0.10M0.10M0.10M0.20M-0.10M0.30M0.90M-0.10M-0.10M-24.20M-23.40M-0.10M
Investment Banking Income 3.30M7.36M8.03M3.44M4.11M5.51M8.09M8.38M9.42M11.66M12.32M10.68M10.04M7.93M5.60M4.66M6.38M7.35M-0.91M5.91M8.80M7.98M5.35M4.59M5.96M4.58M11.67M4.90M5.00M5.40M9.90M1.60M1.40M1.20M18.80M4.70M7.20M9.20M9.40M9.10M15.80M14.40M10.00M3.90M6.80M8.40M7.10M3.30M4.30M0.50M1.30M0.80M0.80M0.70M0.50M0.40M0.60M0.40M0.40M0.30M0.70M0.50M
Asset Management 3.01M3.09M3.08M3.29M3.69M3.20M3.60M3.28M3.81M3.56M3.66M4.13M4.02M4.58M4.35M4.46M4.61M5.16M4.78M4.94M4.90M5.23M4.84M4.58M5.17M5.00M5.72M5.00M5.08M5.54M5.43M5.90M
Mortgage Banking 5.91M7.98M7.28M6.73M9.41M11.30M8.89M6.50M7.60M8.20M6.40M5.40M7.20M6.70M10.40M4.10M9.00M10.40M8.60M10.90M14.20M14.30M7.90M11.60M9.60M11.60M8.00M8.40M5.00M2.70M2.60M2.30M2.60M2.00M1.50M1.70M1.70M1.70M1.50M1.40M1.80M1.50M
Card Income 7.37M8.44M8.57M8.37M7.99M8.65M9.02M8.72M8.40M10.22M12.37M12.27M10.50M
Other Non-Interest Income 2.46M2.34M44.88M2.47M16.10M20.41M22.43M9.09M26.75M14.81M10.29M6.02M3.90M4.92M5.68M2.79M2.63M6.27M2.30M3.12M2.79M4.55M3.19M4.30M3.44M3.12M8.94M-3.80M5.80M7.40M7.10M-5.20M5.00M4.80M4.70M6.00M5.60M4.70M7.30M4.60M4.30M6.40M5.80M4.90M4.80M3.10M4.80M19.90M6.30M16.20M5.20M8.90M14.10M6.20M6.70M11.00M16.30M29.10M58.30M10.80M13.00M6.70M
Non-Interest Income 19.51M24.86M25.51M20.16M21.59M23.12M27.00M26.38M27.66M30.18M39.50M28.82M29.58M27.61M29.15M24.11M26.57M29.36M-8.69M27.78M31.76M31.18M12.01M28.64M37.01M35.16M34.82M29.10M37.20M38.30M37.20M35.20M37.60M36.20M29.80M33.20M37.60M38.20M35.10M38.40M39.70M44.70M33.10M38.10M35.30M39.50M36.60M48.80M49.90M22.90M41.60M16.40M44.10M42.00M44.50M42.10M42.60M46.40M47.00M42.00M41.10M43.70M
Operating Items
Amortization - Intangibles 1.17M1.22M1.15M1.17M1.19M1.19M1.20M1.20M1.24M1.22M1.23M1.22M1.15M1.10M1.08M1.08M1.06M1.04M0.96M0.88M0.86M0.88M0.84M0.80M1.10M1.90M1.90M1.80M1.70M2.00M2.40M2.30M3.00M3.00M2.90M2.90M2.70M2.70M2.60M2.50M2.50M2.40M2.50M3.60M4.10M4.10M4.10M4.00M3.90M3.90M3.90M3.70M3.70M3.60M3.60M3.40M3.40M3.40M
Depreciation & Amortization - Total 3.34M3.41M3.33M3.22M3.13M3.02M3.19M3.14M3.19M3.23M3.05M3.16M3.15M3.20M3.16M3.34M3.79M3.70M3.85M2.26M2.46M2.40M2.49M2.30M2.80M3.10M3.30M3.10M2.90M3.50M3.20M3.50M3.40M3.30M3.00M2.80M4.20M4.10M4.40M4.40M4.10M4.50M4.60M5.40M5.80M5.80M6.40M5.90M5.60M5.30M5.30M5.00M5.20M5.20M5.30M5.00M5.20M5.30M
Research & Development 2.46M2.52M4.83M4.80M5.21M5.66M5.30M6.00M6.60M7.20M7.00M7.10M6.80M7.80M7.90M8.10M7.90M8.40M7.80M8.30M8.40M8.30M8.10M8.40M8.20M8.10M11.30M12.80M15.90M14.30M14.70M15.30M14.50M14.50M13.60M14.00M14.60M14.00M14.20M13.30M14.90M
Wages, Salaries and Other 28.08M27.99M-0.08M20.20M20.55M20.80M22.00M21.56M21.64M23.34M23.29M23.41M23.54M22.81M24.32M22.41M24.44M25.91M23.72M25.35M26.09M25.46M24.55M25.27M26.71M26.91M28.95M25.70M28.00M34.70M34.30M34.60M34.30M36.80M40.70M35.10M40.10M40.10M40.00M39.90M44.20M46.00M43.60M39.00M41.60M42.00M42.30M60.00M74.80M71.90M75.40M65.60M68.10M65.40M64.00M65.20M66.30M70.90M68.50M68.60M65.00M66.20M
Rent Expense 4.14M3.94M4.21M4.21M4.01M4.18M3.81M3.99M4.04M3.79M4.03M4.06M4.29M4.24M4.25M4.53M4.49M4.53M4.41M4.66M4.28M4.41M4.34M4.80M5.20M6.10M6.40M6.30M6.00M6.50M6.60M7.00M7.10M7.10M7.10M7.30M6.80M7.20M7.20M7.30M7.10M7.30M7.00M10.00M11.20M11.30M11.50M12.50M11.70M11.70M12.10M12.30M11.70M11.80M12.90M13.70M13.40M13.20M
Restructuring Costs 0.60M1.05M2.37M0.07M-0.01M0.57M0.17M1.20M1.60M0.70M10.10M13.00M3.30M2.30M3.10M7.00M2.30M13.50M3.80M0.70M6.60M5.00M65.20M45.80M4.00M3.90M
Other Operating Expenses 45.26M50.66M47.29M45.52M47.05M47.84M49.21M50.31M50.07M50.04M49.61M47.79M45.14M46.90M47.91M56.03M51.24M51.28M54.85M50.50M51.35M52.18M0.45M50.60M56.30M65.90M64.90M67.20M68.90M70.80M70.30M71.80M78.20M74.60M71.40M77.10M76.30M79.80M77.50M78.60M79.40M79.30M77.50M115.30M134.70M136.20M139.20M132.70M131.30M129.60M134.10M129.30M126.00M127.80M128.70M127.70M123.20M124.50M
Operating Expenses 52.74M58.01M54.82M52.96M54.19M55.04M56.22M57.44M57.30M57.06M56.69M55.02M52.58M54.34M55.92M64.96M2.37M59.59M61.97M66.20M0.17M62.26M62.90M65.40M69.58M63.70M80.40M94.70M85.10M85.90M84.90M90.70M94.90M92.50M110.30M96.70M90.60M95.00M95.60M99.50M97.40M98.40M99.00M105.90M102.20M207.20M210.30M173.20M175.30M165.80M163.90M161.10M166.00M160.20M156.90M159.40M160.90M160.60M155.10M157.90M
EBIT 34.36M27.81M29.40M26.04M25.55M27.57M29.03M26.75M27.43M31.79M32.40M36.70M38.14M41.96M36.60M37.45M36.84M33.87M40.06M35.89M38.17M34.66M39.80M34.76M43.52M42.33M42.29M38.10M40.30M49.00M57.30M54.80M62.80M64.70M64.90M67.60M65.60M80.20M80.70M46.60M53.40M68.90M67.00M70.10M59.60M64.90M70.50M-35.30M87.70M128.00M155.60M151.30M185.80M203.60M197.40M201.30M200.70M195.20M178.20M164.70M183.80M177.80M
Net income details
EBT 16.53M12.59M16.04M14.00M14.53M17.58M20.06M18.33M19.54M24.62M25.78M30.91M32.94M36.98M31.86M32.90M32.38M29.23M35.11M31.42M33.74M30.21M35.09M30.33M39.20M37.98M37.80M32.60M33.70M41.00M49.40M47.00M53.60M53.50M52.20M53.00M48.80M64.40M68.90M37.50M47.10M63.00M61.70M65.50M55.10M60.70M66.50M-41.30M80.30M108.10M110.00M74.30M86.90M94.70M80.90M76.70M78.40M72.70M66.70M66.40M93.50M92.60M
Tax Provisions 5.40M3.86M5.20M4.49M4.67M5.66M6.79M6.11M6.53M8.47M8.93M10.87M11.44M13.17M11.09M11.51M11.30M10.07M12.33M10.44M11.52M10.05M11.69M10.21M13.64M12.78M12.97M9.40M11.90M13.70M15.20M10.30M11.90M12.10M11.80M11.40M10.90M15.30M16.50M8.20M10.40M14.70M14.80M14.10M12.60M13.60M15.40M-7.90M16.20M22.40M24.20M18.00M19.90M22.00M19.40M18.30M18.40M17.20M14.60M16.20M21.80M21.20M
Profit After Tax 11.13M8.73M10.84M9.51M9.85M11.92M13.27M12.21M13.01M16.16M16.84M20.04M21.50M23.81M20.77M21.39M21.08M19.16M22.78M20.98M22.22M20.16M23.44M20.12M25.55M25.19M24.83M23.20M21.80M27.30M34.20M36.70M41.70M41.40M40.40M41.60M37.90M49.10M52.40M29.30M36.70M48.30M46.90M51.40M42.50M47.10M51.10M-33.40M64.10M85.70M85.80M56.30M67.00M72.70M61.50M58.40M60.00M55.50M52.10M50.20M71.70M71.40M
Income from Continuing Operations 11.13M8.73M10.84M9.51M9.85M11.92M13.27M12.21M13.01M16.16M16.84M20.04M21.50M23.81M20.77M21.39M21.08M19.16M22.78M20.98M22.22M20.16M23.39M20.12M25.55M25.19M24.83M23.20M21.80M27.30M34.20M36.70M41.70M41.40M40.40M41.60M37.90M49.10M52.40M29.30M36.70M48.30M46.90M51.40M42.50M47.10M51.10M-33.40M64.10M85.70M85.80M56.30M67.00M72.70M61.50M58.40M60.00M55.50M52.10M50.20M71.70M71.40M
Consolidated Net Income 11.13M8.73M10.84M9.51M9.85M11.92M13.27M12.21M13.01M16.16M16.84M20.04M21.50M23.81M20.77M21.39M21.08M19.16M22.78M20.98M22.22M20.16M23.39M20.12M25.55M25.19M24.83M23.20M21.80M27.30M34.20M36.70M41.70M41.40M40.40M41.60M37.90M49.10M52.40M29.30M36.70M48.30M46.90M51.40M42.50M47.10M51.10M-33.40M64.10M85.70M85.80M56.30M67.00M72.70M61.50M58.40M60.00M55.50M52.10M50.20M71.70M71.40M
Income towards Parent Company 11.13M8.73M10.84M9.51M9.85M11.92M13.27M12.21M13.01M16.16M16.84M20.04M21.50M23.81M20.77M21.39M21.08M19.16M22.78M20.98M22.22M20.16M23.39M20.12M25.55M25.19M24.83M23.20M21.80M27.30M34.20M36.70M41.70M41.40M40.40M41.60M37.90M49.10M52.40M29.30M36.70M48.30M46.90M51.40M42.50M47.10M51.10M-33.40M64.10M85.70M85.80M56.30M67.00M72.70M61.50M58.40M60.00M55.50M52.10M50.20M71.70M71.40M
Preferred Dividend Payments 0.84M0.86M0.86M0.84M0.85M0.86M0.86M0.85M0.85M0.86M
Net Income towards Common Stockholders 10.29M7.87M9.97M8.66M9.00M11.06M12.40M11.36M12.16M15.29M16.84M20.04M21.50M23.81M20.77M21.39M21.08M19.16M22.78M20.98M22.22M20.16M23.39M20.12M25.55M25.19M24.83M23.20M21.80M27.30M34.20M36.70M41.70M41.40M40.40M41.60M37.90M49.10M52.40M29.30M36.70M48.30M46.90M51.40M42.50M47.10M51.10M-33.40M64.10M85.70M85.80M56.30M67.00M72.70M61.50M58.40M60.00M55.50M52.10M50.20M71.70M71.40M
Additional items
EPS (Basic) 0.290.180.240.200.210.260.290.260.280.360.390.460.490.540.470.490.480.430.500.460.490.450.520.450.580.570.560.520.460.490.610.650.740.710.670.690.590.760.810.450.570.760.750.830.690.760.83-0.360.590.800.830.540.650.700.590.570.580.540.500.490.690.69
EPS (Weighted Average and Diluted) 0.290.180.240.200.210.260.290.260.280.350.460.490.540.480.470.420.460.490.440.450.570.560.550.510.450.480.600.650.740.710.660.690.590.760.800.450.570.760.750.830.690.760.83-0.360.590.800.830.540.650.700.590.570.580.540.500.490.690.69
Shares Outstanding (Weighted Average) 42.80M42.96M42.96M42.98M43.02M43.19M43.23M43.25M43.33M43.61M43.84M44.09M44.19M44.39M44.26M45.67M45.81M45.43M45.51M45.35M45.24M44.71M44.75M44.88M45.00M45.14M56.45M56.46M56.49M56.70M56.76M60.61M60.63M60.84M65.23M65.23M65.28M64.55M64.56M63.11M62.07M62.23M62.24M62.23M62.21M109.49M106.82M104.45M104.44M104.38M105.02M105.00M103.94M104.57M104.55M104.53M104.53M104.89M104.86M
Shares Outstanding (Diluted Average) 45.24M48.07M56.53M56.65M56.70M58.64M60.60M64.71M65.04M64.94M64.51M64.30M61.71M61.73M61.75M92.86M109.13M106.59M103.82M103.82M103.83M103.04M103.09M103.23M103.42M103.40M103.40M
EBITDA 37.70M31.22M32.73M29.26M28.68M30.59M32.23M29.89M30.62M35.02M32.40M39.75M41.30M45.10M36.60M40.66M39.99M37.21M40.06M39.68M41.87M38.51M39.80M37.02M45.98M44.73M44.77M40.40M43.10M52.10M60.60M57.90M65.70M68.20M68.10M71.10M69.00M83.50M83.70M49.40M57.60M73.00M71.40M74.50M63.70M69.40M75.10M-29.90M93.50M133.80M162.00M157.20M191.40M208.90M202.70M206.30M205.90M200.40M183.50M169.70M189.00M183.10M
Tax Rate 32.68%30.66%32.42%32.10%32.16%32.17%33.87%33.35%33.41%34.39%34.65%35.16%34.72%35.62%34.80%34.98%34.91%34.46%35.12%33.23%34.14%33.26%33.32%33.65%34.81%33.66%34.31%28.83%35.31%33.41%30.77%21.91%22.20%22.62%22.61%21.51%22.34%23.76%23.95%21.87%22.08%23.33%23.99%21.53%22.87%22.41%23.16%19.13%20.17%20.72%22.00%24.23%22.90%23.23%23.98%23.86%23.47%23.66%21.89%24.40%23.32%22.89%