|GBCI Overview
GBCI

GLACIER BANCORP, INC.

Financials • CIK: 0000868671

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Market Cap
$5.28B
P/E (TTM)
22.1x
Rev Growth (TTM)
+7.5%
Net Margin (TTM)
236.5%
FCF Yield (TTM)
6.6%
FCF Margin (TTM)
343.9%

LATEST EARNINGS

Q4 2025
about 1 month ago
View source
Revenue
$306.51M
+37.5%
Net Income
$63.78M
+3.3%
EPS
$0.49
-9.3%
Net
20.8% -6.9%
  • Net income for 2025 was $239 million, an increase of $48.9 million, or 26 percent, from the prior year.
  • Diluted earnings per share for 2025 was $1.99 per share, an increase of 18 percent from the prior year.
  • Net interest income for 2025 increased $184 million, or 26 percent, from the prior year.
  • The net interest margin for 2025 was 3.32 percent, a 55 basis points increase from the prior year.

Cash Flow Health

Free Cash Flow7/8 positive
TTM$348M
Q4 '25
$116M+11%
Q3 '25
$105M+32%
FCF Margin
TTM343.9%
Q4 '25408.2%
Sector: 22.2%Top 10%
OCF Margin370.4%
OCF/NI1.57x
CapEx Coverage13.9x
FCF Yield6.6%
FCF Growth (2Y)-10%
Cash Conversion Cycle
0 days
DSO: 0+DIO: 0DPO: 0

Capital Allocation & Returns

Balanced
Total Shareholder YieldEst.
Est.3.0%
Div Yield3.0%
+
Est. Buyback2.2%

Balancing returns with reinvestment

Dividend & Payout Metrics
Dividend Yield (TTM)3.0%
FCF Payout Ratio45.5%
Free Cash Flow (TTM)$347.6M
Capital Return / FCF46.8%
Est. Dividends Paid (TTM)$158.1M
Estimated: Buyback data estimated from FCF. Actual repurchase data not available for this company.
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
P25MedianP75
(med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
Asset Turnover
0.00x
8Q: 0.00x
Leverage (1+D/E)
1.00x
D/E: 0.00x
Asset & CapEx Efficiency
Fixed Asset Turn
0.24x
8Q:0.36x
-35.0%
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024
Revenue
$101.1M
$28.5M11.3%
$25.6M5.2%
$24.4M8.1%
$22.5M6.2%
$24.0M2.1%
$24.6M5.6%
$23.3M5.0%
$22.2M
Operating Income
$-567.7M
$-166.0M16.8%
$-142.2M8.7%
$-130.8M1.5%
$-128.8M10.1%
$-116.9M2.7%
$-120.1M2.1%
$-117.7M9.2%
$-129.7M
Net Income
$239.0M
$63.8M6.1%
$67.9M28.6%
$52.8M3.3%
$54.6M11.6%
$61.8M21.0%
$51.1M14.2%
$44.7M37.0%
$32.6M
Operating Cash Flow
$374.4M
$123.5M9.8%
$112.4M30.7%
$86.0M64.0%
$52.4M48.6%
$102.0M32.0%
$150.1M139.5%
$62.7M210.5%
$-56.7M
Free Cash Flow
$347.6M
$116.5M11.2%
$104.8M31.8%
$79.5M70.0%
$46.8M48.8%
$91.3M33.7%
$137.7M211.9%
$44.1M169.6%
$-63.4M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
22.1x
Volatile
8Q: 94.3x-3441%
Valuation Lenses
Earnings
22.1x
vs sector
Cash Flow
12.4x
EV/FCF vs
Growth-Adj
1.2xPEG
Fair for growth
Quality-Adj
P/E per %ROIC
ROIC: –
Shareholder Returns
Dividend
3.0%
Buyback
Total Yield
3.0%
Market Cap$5.28B
EV$4.33B
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
62/100
High Quality

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Below Avg
6.8%
8Q:
Return on Invested Capital (ROIC)
8Q:
vs Sector:0.1%

Earnings Quality

Cash Conversion

1.57x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin

Capital Efficiency

Invested Capital Turnover

Working Capital

Cash Conversion Cycle0 days

Growth Quality & Momentum

Moderate Growth
Growth Quality Score
53/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
7.5%
OpInc Growth YoY
-42.0%
EPS Growth YoY
17.9%
FCF 3Y CAGR
-9.6%

Growth Quality Analysis

Working Capital Drag: FCF growth lagging revenue by 17.1%

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
Operating
Net
236.5%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
+107.4 pts
FCF: 343.9% | Net: 236.5%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $1.24B
Interest Coverage
+Net cash position: $1.24B
Leverage Metrics
Debt-to-Equity
0.00x
Balance sheet risk & solvency analysis