The Bank of N.T. Butterfield & Son Limited (NTB)
NYSE: NTB · Real-Time Price · USD
56.46
-0.50 (-0.88%)
May 29, 2026, 4:00 PM EDT - Market closed
NTB Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Interest Income | 368.04 | 364.08 | 351.2 | 366.96 | 343.58 | 299.81 |
Net Interest Income Growth | 4.14% | 3.67% | -4.29% | 6.80% | 14.60% | -5.60% |
Non-Interest Income | 247.12 | 242.93 | 230.39 | 216.09 | 208.11 | 196.75 |
Non-Interest Income Growth | 5.85% | 5.44% | 6.62% | 3.84% | 5.78% | 6.30% |
Revenues Before Loan Losses | 615.16 | 607.01 | 581.6 | 583.05 | 551.69 | 496.55 |
Provision for Credit Losses | 2.04 | 0.22 | 1.66 | 4.45 | 2.4 | -3.13 |
| 613.12 | 606.79 | 579.93 | 578.6 | 549.3 | 499.68 | |
Revenue Growth (YoY) | 4.76% | 4.63% | 0.23% | 5.33% | 9.93% | 1.11% |
Compensation Expenses | 187.4 | 188.19 | 177.95 | 183.53 | 169.96 | 165.21 |
Selling, General & Admin | 150.01 | 151.13 | 152.03 | 142.32 | 136.16 | 142.76 |
Other Non-Interest Expenses | 28.71 | 29.51 | 29.1 | 26.49 | 25.47 | 25.93 |
Total Non-Interest Expense | 366.12 | 368.83 | 359.09 | 352.34 | 331.6 | 333.89 |
Pretax Income | 247 | 237.97 | 220.85 | 226.26 | 217.7 | 165.79 |
Provision for Income Taxes | 6.2 | 6.02 | 4.53 | 0.77 | 3.68 | 3.12 |
Net Income | 240.8 | 231.94 | 216.32 | 225.49 | 214.02 | 162.67 |
Net Income to Common | 240.8 | 231.94 | 216.32 | 225.49 | 214.02 | 162.67 |
Net Income Growth | 11.14% | 7.22% | -4.07% | 5.36% | 31.57% | 10.50% |
Shares Outstanding (Basic) | 41 | 41 | 45 | 49 | 50 | 50 |
Shares Outstanding (Diluted) | 41 | 42 | 46 | 49 | 50 | 50 |
Shares Change (YoY) | -8.15% | -7.59% | -6.86% | -1.17% | -0.03% | -1.92% |
EPS (Basic) | 5.93 | 5.61 | 4.80 | 4.62 | 4.32 | 3.28 |
EPS (Diluted) | 5.78 | 5.47 | 4.71 | 4.58 | 4.29 | 3.26 |
EPS Growth | 19.92% | 16.14% | 2.84% | 6.76% | 31.60% | 12.41% |
Shares Outstanding | 39.61 | 39.95 | 42.92 | 46.91 | 49.7 | 49.3 |
Free Cash Flow | 249.7 | 254.81 | 244.38 | 273.36 | 192.4 | 235.63 |
Free Cash Flow Growth | -2.00% | 4.27% | -10.60% | 42.08% | -18.35% | 40.60% |
Free Cash Flow Per Share | 6.04 | 6.01 | 5.32 | 5.55 | 3.86 | 4.72 |
Dividends Per Share | 1.940 | 1.880 | 1.760 | 1.760 | 1.760 | 1.760 |
Dividend Growth | 3.19% | 6.82% | - | - | - | - |
Profit Margin | 39.27% | 38.22% | 37.30% | 38.97% | 38.96% | 32.55% |
FCF Margin | 40.73% | 41.99% | 42.14% | 47.24% | 35.03% | 47.16% |
EBITDA | 37.81 | 36.82 | 42.16 | 36.21 | 40.18 | 69.46 |
EBITDA Margin | 6.17% | 6.07% | 7.27% | 6.26% | 7.31% | 13.90% |
Effective Tax Rate | 2.51% | 2.53% | 2.05% | 0.34% | 1.69% | 1.88% |