Northern Trust Corporation (NTRS)

NASDAQ: NTRS · Real-Time Price · USD

176.50

+0.90 (0.51%)

At close: Jul 2, 2026, 4:00 PM EDT

174.76

-1.74 (-0.99%)

After-hours: Jul 2, 2026, 7:09 PM EDT

Northern Trust 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	2,497	2,411	2,177	1,982	1,887	1,383
Net Interest Income Growth	12.62%	10.74%	9.84%	5.02%	36.49%	-4.19%
Non-Interest Income	5,855	5,675	6,113	4,792	4,874	5,082
Non-Interest Income Growth	-7.65%	-7.16%	27.59%	-1.69%	-4.09%	9.11%
Revenues Before Loan Losses	2,136	8,086	8,290	6,774	6,761	6,465
Provision for Credit Losses	-11.5	-7.5	-3	24.5	12	-81.5
Revenue	2,147	8,094	8,293	6,749	6,749	6,546
Revenue Growth (YoY)	9.35%	-2.41%	22.88%	-0.00%	3.10%	9.54%
Compensation Expenses	3,908	3,033	2,889	2,727	2,685	2,442
Selling, General & Admin	2,392	2,376	2,290	2,084	1,938	1,794
Other Non-Interest Expenses	351	345.3	455.2	472.9	359.3	299.1
Total Non-Interest Expense	5,845	5,754	5,634	5,284	4,983	4,536
Pretax Income	1,184	2,340	2,660	1,465	1,766	2,010
Provision for Income Taxes	661	602.6	628.4	357.5	430.3	464.8
Net Income	1,870	1,737	2,031	1,107	1,336	1,545
Net Income Attributable to Preferred Dividends	41.8	41.8	41.8	41.8	41.8	41.8
Net Income to Common	1,829	1,695	1,989	1,066	1,294	1,504
Net Income Growth	-15.60%	-14.79%	86.70%	-17.67%	-13.92%	30.39%
Shares Outstanding (Basic)	189	191	201	207	208	208
Shares Outstanding (Diluted)	190	192	202	208	209	209
Shares Change (YoY)	-4.89%	-4.77%	-2.74%	-0.62%	-0.01%	-0.05%
EPS (Basic)	9.60	8.78	9.80	5.09	6.16	7.16
EPS (Diluted)	9.55	8.74	9.77	5.08	6.14	7.14
EPS Growth	-10.91%	-10.54%	92.32%	-17.26%	-14.01%	30.77%
Free Cash Flow	2,393	5,460	-587.5	2,509	2,264	1,261
Free Cash Flow Growth	-56.17%	-	-	10.84%	79.59%	-28.42%
Free Cash Flow Per Share	12.60	28.40	-2.91	12.09	10.84	6.03
Dividends Per Share	3.150	3.100	3.000	3.000	2.900	2.800
Dividend Growth	1.61%	3.33%	-	3.45%	3.57%	-
Profit Margin	87.10%	21.46%	24.49%	16.41%	19.79%	23.61%
FCF Margin	111.43%	67.45%	-7.08%	37.18%	33.54%	19.26%
Effective Tax Rate	55.81%	25.76%	23.63%	24.41%	24.36%	23.12%

SEC Filings: 10-K · 10-Q