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	Jun '26 Jun 30, 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	95.61	364.08	351.2	366.96	343.58	299.81
Net Interest Income Growth	-73.10%	3.67%	-4.29%	6.80%	14.60%	-5.60%
Non-Interest Income	254.38	242.93	230.39	216.09	208.11	196.75
Non-Interest Income Growth	8.32%	5.44%	6.62%	3.84%	5.78%	6.30%
Revenues Before Loan Losses	349.98	607.01	581.6	583.05	551.69	496.55
Provision for Credit Losses	3.45	0.22	1.66	4.45	2.4	-3.13
Revenue	625.16	606.79	579.93	578.6	549.3	499.68
Revenue Growth	6.16%	4.63%	0.23%	5.33%	9.93%	1.11%
Compensation Expenses	188.93	188.19	177.95	183.53	169.96	165.21
Selling, General & Admin	165.63	151.13	152.03	142.32	136.16	142.76
Other Non-Interest Expenses	29.65	29.51	29.1	26.49	25.47	25.93
Total Non-Interest Expense	384.21	368.83	359.09	352.34	331.6	333.89
Pretax Income	240.96	237.97	220.85	226.26	217.7	165.79
Provision for Income Taxes	6.57	6.02	4.53	0.77	3.68	3.12
Net Income	234.39	231.94	216.32	225.49	214.02	162.67
Net Income to Common	234.39	231.94	216.32	225.49	214.02	162.67
Net Income Growth	6.83%	7.22%	-4.07%	5.36%	31.57%	10.50%
Shares Outstanding (Basic)	40	41	45	49	50	50
Shares Outstanding (Diluted)	41	42	46	49	50	50
Shares Change	-7.50%	-7.59%	-6.86%	-1.17%	-0.03%	-1.92%
EPS (Basic)	5.84	5.61	4.80	4.62	4.32	3.28
EPS (Diluted)	5.69	5.47	4.71	4.58	4.29	3.26
EPS Growth	14.26%	16.14%	2.84%	6.76%	31.60%	12.41%
Free Cash Flow	210.24	254.81	244.38	273.36	192.4	235.63
Free Cash Flow Growth	-25.86%	4.27%	-10.60%	42.08%	-18.35%	40.60%
Free Cash Flow Per Share	5.15	6.01	5.32	5.55	3.86	4.72
Dividends Per Share	2.000	1.880	1.760	1.760	1.760	1.760
Dividend Growth	13.64%	6.82%	0%	0%	0%	0%
Profit Margin	37.49%	38.22%	37.30%	38.97%	38.96%	32.55%
FCF Margin	33.63%	41.99%	42.14%	47.24%	35.03%	47.16%
Effective Tax Rate	2.73%	2.53%	2.05%	0.34%	1.69%	1.88%

SEC Filings: 10-K · 10-Q