BNY Mellon 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
Transaction-Based Revenues	14,744	14,379	13,620	12,872	12,955	12,977
Net Interest Income	5,155	4,944	4,312	4,345	3,504	2,618
Net Interest Income Growth	16.34%	14.66%	-0.76%	24.00%	33.84%	-12.06%
Other Revenues	798	757	687	480	70	336
Revenue	20,697	20,080	18,619	17,697	16,529	15,931
Revenue Growth (YoY)	9.60%	7.85%	5.21%	7.07%	3.75%	0.78%
Gross Profit	20,697	20,080	18,619	17,697	16,529	15,931
Selling, General & Admin	9,579	9,514	9,358	9,347	8,993	8,401
Depreciation & Amortization Expenses	2,233	2,192	2,012	1,874	1,724	1,560
Other Operating Expenses	1,333	1,316	1,401	2,193	2,332	1,322
Operating Income	7,552	7,058	5,848	4,283	3,480	4,648
Pretax Income	7,552	7,058	5,848	4,283	3,480	4,648
Provision for Income Taxes	1,561	1,475	1,305	979	937	877
Net Income	5,719	5,306	4,336	3,067	2,345	3,552
Minority Interest in Earnings	30	34	13	2	-13	12
Net Income Attributable to Preferred Dividends	242	243	194	235	211	207
Net Income to Common	5,719	5,306	4,336	3,067	2,345	3,552
Net Income Growth	26.19%	22.37%	41.38%	30.79%	-33.98%	3.77%
Shares Outstanding (Basic)	702	710	743	784	811	852
Shares Outstanding (Diluted)	709	717	748	788	815	856
Shares Change (YoY)	-4.01%	-4.20%	-5.04%	-3.31%	-4.85%	-4.05%
EPS (Basic)	8.15	7.47	5.84	3.91	2.89	4.17
EPS (Diluted)	8.07	7.40	5.80	3.89	2.88	4.14
EPS Growth	31.43%	27.59%	49.10%	35.07%	-30.44%	8.09%
Shares Outstanding	686.91	688.24	717.68	759.34	808.45	804.15
Free Cash Flow	-	5,177	-782	4,692	13,722	1,623
Free Cash Flow Growth	-	-	-	-65.81%	745.47%	-57.47%
Free Cash Flow Per Share	-	7.22	-1.05	5.96	16.84	1.90
Dividends Per Share	2.060	2.000	1.780	1.580	1.420	1.300
Dividend Growth	3.00%	12.36%	12.66%	11.27%	9.23%	4.84%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	36.49%	35.15%	31.41%	24.20%	21.05%	29.18%
Profit Margin	28.95%	27.80%	24.40%	18.67%	15.39%	23.67%
FCF Margin	-	25.78%	-4.20%	26.51%	83.02%	10.19%
EBITDA	7,552	8,910	7,651	6,170	5,258	6,515
EBITDA Margin	36.49%	44.37%	41.09%	34.86%	31.81%	40.90%
EBIT	7,552	7,058	5,848	4,283	3,480	4,648
EBIT Margin	36.49%	35.15%	31.41%	24.20%	21.05%	29.18%
Effective Tax Rate	20.67%	20.90%	22.32%	22.86%	26.93%	18.87%

Updated Apr 16, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q