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
Revenue	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%
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%
Effective Tax Rate	2.51%	2.53%	2.05%	0.34%	1.69%	1.88%

SEC Filings: 10-K · 10-Q