Northern Trust Corporation (NTRS)

Northern Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Net Interest Income	2,505	2,411	2,177	1,982	1,887	1,383
Net Interest Income Growth	12.96%	10.74%	9.84%	5.02%	36.49%	-4.19%
Non-Interest Income	5,905	5,675	6,113	4,792	4,874	5,082
Non-Interest Income Growth	-7.25%	-7.16%	27.59%	-1.69%	-4.09%	9.11%
Revenues Before Loan Losses	8,372	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	8,384	8,094	8,293	6,749	6,749	6,546
Revenue Growth (YoY)	-2.37%	-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	2,539	2,340	2,660	1,465	1,766	2,010
Provision for Income Taxes	668.6	602.6	628.4	357.5	430.3	464.8
Net Income	1,824	1,695	1,989	1,066	1,294	1,504
Minority Interest in Earnings	4.6	-	-	-	-	-
Net Income Attributable to Preferred Dividends	41.8	41.8	41.8	41.8	41.8	41.8
Net Income to Common	1,824	1,695	1,989	1,066	1,294	1,504
Net Income Growth	-15.81%	-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%
Shares Outstanding	185.83	186.34	195.97	205.13	208.43	207.76
Free Cash Flow	-	5,460	-587.5	2,509	2,264	1,261
Free Cash Flow Growth	-	-	-	10.84%	79.59%	-28.42%
Free Cash Flow Per Share	-	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	22.31%	21.46%	24.49%	16.41%	19.79%	23.61%
FCF Margin	-	67.45%	-7.08%	37.18%	33.54%	19.26%
EBITDA	-	779.1	716.8	634.6	553.6	515.6
EBITDA Margin	-	9.63%	8.64%	9.40%	8.20%	7.88%
Effective Tax Rate	26.33%	25.76%	23.63%	24.41%	24.36%	23.12%

Updated Apr 21, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q