Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
177.66
+0.01 (0.01%)
Nov 10, 2026, 10:13 AM EST - Market open
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 | Sep '26 Sep 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 |
Interest Income on Loans | 8,623 | 8,625 | 9,762 | 7,325 | 2,878 | 1,407 |
Interest Paid on Deposits | 5,981 | 6,214 | 7,585 | 5,343 | 990.5 | 23.8 |
Net Interest Income | 2,643 | 2,411 | 2,177 | 1,982 | 1,887 | 1,383 |
Net Interest Income Growth | 13.26% | 10.74% | 9.84% | 5.02% | 36.49% | -4.19% |
Trust Income | 5,371 | 5,018 | 4,728 | 4,362 | 4,433 | 4,361 |
Gain (Loss) on Sale of Investments | 466.2 | - | -189.3 | -169.5 | -214 | -0.3 |
Other Non-Interest Income | 807.2 | 657.6 | 1,575 | 599.2 | 655.4 | 721 |
Total Non-Interest Income | 6,679 | 5,675 | 6,113 | 4,792 | 4,874 | 5,082 |
Non-Interest Income Growth | 19.48% | -7.16% | 27.59% | -1.69% | -4.09% | 9.11% |
Revenues Before Loan Losses | 9,321 | 8,086 | 8,290 | 6,774 | 6,761 | 6,465 |
Provision for Loan Losses | -11 | -7.5 | -3 | 24.5 | 12 | -81.5 |
| 9,332 | 8,094 | 8,293 | 6,749 | 6,749 | 6,546 | |
Revenue Growth | 17.64% | -2.41% | 22.88% | -0.00% | 3.10% | 9.54% |
Salaries and Employee Benefits | 3,013 | 2,907 | 2,770 | 2,609 | 2,560 | 2,347 |
Occupancy Expenses | 82.3 | 82.3 | 77 | 232.3 | 219.1 | 208.7 |
Selling, General & Administrative | 2,667 | 2,497 | 2,414 | 2,045 | 1,921 | 1,747 |
Other Non-Interest Expense | 305.4 | 284 | 348.6 | 313.5 | 282.6 | 233.6 |
Total Non-Interest Expense | 6,068 | 5,770 | 5,609 | 5,200 | 4,983 | 4,536 |
EBT Excluding Unusual Items | 3,264 | 2,324 | 2,685 | 1,549 | 1,766 | 2,010 |
Legal Settlements | - | - | -10.6 | - | - | - |
Other Unusual Items | -68.2 | 15.9 | -14.7 | -84.6 | - | - |
Pretax Income | 3,196 | 2,340 | 2,660 | 1,465 | 1,766 | 2,010 |
Income Tax Expense | 769 | 602.6 | 628.4 | 357.5 | 430.3 | 464.8 |
Net Income | 2,427 | 1,737 | 2,031 | 1,107 | 1,336 | 1,545 |
Preferred Dividends & Other Adjustments | 60.7 | 57.7 | 58.7 | 53.4 | 53.6 | 54.7 |
Net Income to Common | 2,366 | 1,679 | 1,972 | 1,054 | 1,282 | 1,491 |
Net Income Growth | 41.74% | -14.87% | 87.15% | -17.82% | -13.97% | 30.64% |
Basic Shares Outstanding | 185 | 191 | 201 | 207 | 208 | 208 |
Diluted Shares Outstanding | 186 | 192 | 202 | 208 | 209 | 209 |
Shares Change | -4.55% | -4.77% | -2.74% | -0.62% | -0.01% | -0.05% |
EPS (Basic) | 12.81 | 8.78 | 9.80 | 5.09 | 6.16 | 7.16 |
EPS (Diluted) | 12.74 | 8.74 | 9.77 | 5.08 | 6.14 | 7.14 |
EPS Growth | 48.53% | -10.54% | 92.32% | -17.26% | -14.01% | 30.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Dividend Per Share | 3.280 | 3.100 | 3.000 | 3.000 | 2.900 | 2.800 |
Dividend Growth | 7.54% | 3.33% | 0% | 3.45% | 3.57% | 0% |
Effective Tax Rate | 24.06% | 25.76% | 23.63% | 24.41% | 24.36% | 23.12% |