Earning Preview: First Interstate BancSystem revenue is expected to decrease by 1.81%, and institutional views are cautious

Earnings Agent
Jan 21

Abstract

First Interstate BancSystem will report quarterly results on January 28, 2026 Post Market; this preview summarizes consensus expectations, recent performance trends, and institutional perspectives from October 21, 2025 to January 21, 2026.

Market Forecast

Consensus expectations imply this quarter’s revenue of USD 246.92 million with an estimated year-over-year change of -1.81%, EBIT of USD 94.51 million with an estimated year-over-year increase of 1.43%, a net profit margin near 28.50%, and adjusted EPS of USD 0.63 with an estimated year-over-year increase of 40.00%. The company’s main business is community banking, projected to anchor results, with loan growth and deposit mix likely shaping the margin path. The most promising segment is community banking with estimated revenue of USD 246.92 million and estimated year-over-year change of -1.81%.

Last Quarter Review

First Interstate BancSystem reported revenue of USD 250.50 million last quarter, a net profit attributable to the parent company of USD 71.40 million, a net profit margin of 28.50%, and adjusted EPS of USD 0.69, with revenue up 4.33% year over year and adjusted EPS up 27.78% year over year; the gross profit margin was not disclosed. A notable highlight was adjusted EPS that surpassed internal estimates despite slightly lower EBIT versus forecasts, indicating disciplined expense management. The main business, community banking, generated USD 250.50 million in revenue, rising 4.33% year over year.

Current Quarter Outlook

Main Business: Community Banking

Community banking remains the core revenue engine, capturing the bulk of fee and interest income across lending, deposits, and treasury services. With consensus projecting revenue of USD 246.92 million and EPS of USD 0.63, the quarter’s trajectory hinges on net interest margin resilience as rates and deposit costs rebalance late in the rate cycle. Stable credit quality and subdued nonperforming asset formation would preserve provision expenses and support EBIT near USD 94.51 million. Management’s pricing discipline on deposits can mitigate pressure from elevated funding costs while selective loan origination in commercial real estate and consumer portfolios can sustain interest income even as overall volume growth moderates.

Balance sheet dynamics are pivotal in a late-cycle environment. If betas on interest-bearing deposits stabilize, net interest margin could avoid sequential compression and align with the forecasted net profit margin around 28.50%. Fee income from card, treasury management, and mortgage servicing can add incremental support, particularly if origination volumes track seasonal patterns. Operating efficiency is another lever: last quarter’s cost control contributed to an EPS outperformance relative to street expectations, and similar execution would underpin the forecasted adjusted EPS of USD 0.63.

Risk management remains central. Sensitivity to rate moves and the duration profile of securities can drive marks and hedging outcomes in other income. Provisioning discipline will be guided by portfolio seasoning, with attention on commercial real estate exposures typical for community banks. Stable noninterest expense, including personnel and technology investments, should keep the efficiency ratio in a range that supports EBIT modest growth of 1.43% year over year.

Most Promising Business Driver: Margin and Deposit Mix Optimization

The most promising near-term driver is margin preservation through deposit mix optimization, balancing noninterest-bearing and interest-bearing accounts. A stable or improving mix would lower funding costs and limit pressure on net interest income, helping revenue to remain near USD 246.92 million despite muted loan growth. Operational initiatives to deepen relationships and bundle services can lift low-cost deposit balances, while targeted pricing can retain high-quality clients without conceding spread. Credit quality normalization provides a tailwind if provisions remain contained; together these can sustain adjusted EPS near USD 0.63 and EBIT near USD 94.51 million.

Deposit competition appears to be easing compared with mid-2025 peaks, which can stabilize betas and allow for selective repricing on both sides of the balance sheet. If the bank accelerates treasury management and small-business banking penetration, fee income can offset any softness in net interest income. Within the securities portfolio, duration management and hedging can reduce volatility in other comprehensive income and support capital ratios, maintaining flexibility for growth.

Execution risks include renewed deposit competition if market yields reprice faster than expected and potential credit migration in rate-sensitive commercial segments. However, with last quarter’s revenue at USD 250.50 million and net profit margin at 28.50%, the company demonstrated sound operating control that could carry into the current period.

Stock Price Drivers: Rate Path, Credit Quality, and Efficiency

Three factors are likely to influence the stock this quarter. The first is the interest-rate path and the timing of deposit cost normalization; consensus embeds stable margins, but any surprise in funding cost trends could sway EPS away from the USD 0.63 mark. The second is credit quality metrics, including charge-offs, nonperforming loans, and reserve builds; sustaining benign trends would anchor EBIT around USD 94.51 million and support the 1.43% projected year-over-year increase. The third is operating efficiency and expense management; last quarter’s outcome suggests discipline that, if maintained, could offset revenue softness of -1.81% year over year.

Investors will watch for signals on loan growth, deposit flows, and the underwriting stance. Updates on commercial exposures, particularly office and retail real estate, may drive valuation sensitivity given sector-wide monitoring. Any commentary on capital deployment, including dividend continuity or opportunistic buybacks, could shape sentiment, though the primary lever remains net interest income stability.

Analyst Opinions

Recent institutional commentary tilts cautious, with a majority expecting modest pressure on revenue and a focus on margin stabilization rather than aggressive growth. Analysts emphasize the interplay between deposit cost relief and credit normalization, viewing adjusted EPS around USD 0.63 as attainable if efficiency gains persist. Several well-known sell-side voices flag the potential for transient net interest income softness but do not anticipate outsized provision spikes in the near term, supporting a steady albeit conservative stance. Overall, the prevailing view is cautious, highlighting execution on deposit strategy and disciplined expense control as the key validators for the quarter.

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

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