Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
180.52
+2.57 (1.44%)
Jul 24, 2026, 4:00 PM EDT - Market closed
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 | 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 | 2,562 | 2,411 | 2,177 | 1,982 | 1,887 | 1,383 |
Net Interest Income Growth | 11.16% | 10.74% | 9.84% | 5.02% | 36.49% | -4.19% |
Non-Interest Income | 6,564 | 5,675 | 6,113 | 4,792 | 4,874 | 5,082 |
Non-Interest Income Growth | 18.61% | -7.16% | 27.59% | -1.69% | -4.09% | 9.11% |
Revenues Before Loan Losses | 9,126 | 8,086 | 8,290 | 6,774 | 6,761 | 6,465 |
Provision for Credit Losses | -33.3 | -7.5 | -3 | 24.5 | 12 | -81.5 |
| 9,159 | 8,094 | 8,293 | 6,749 | 6,749 | 6,546 | |
Revenue Growth (YoY) | 17.07% | -2.41% | 22.88% | -0.00% | 3.10% | 9.54% |
Compensation Expenses | 1,547 | 3,033 | 2,889 | 2,727 | 2,685 | 2,442 |
Selling, General & Admin | 2,477 | 2,376 | 2,290 | 2,084 | 1,938 | 1,794 |
Other Non-Interest Expenses | 352.4 | 345.3 | 455.2 | 472.9 | 359.3 | 299.1 |
Total Non-Interest Expense | 3,147 | 5,754 | 5,634 | 5,284 | 4,983 | 4,536 |
Pretax Income | 619.5 | 2,340 | 2,660 | 1,465 | 1,766 | 2,010 |
Provision for Income Taxes | 777.3 | 602.6 | 628.4 | 357.5 | 430.3 | 464.8 |
Net Income | 2,241 | 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 | 2,200 | 1,695 | 1,989 | 1,066 | 1,294 | 1,504 |
Net Income Growth | 30.01% | -14.79% | 86.70% | -17.67% | -13.92% | 30.39% |
Shares Outstanding (Basic) | 187 | 191 | 201 | 207 | 208 | 208 |
Shares Outstanding (Diluted) | 188 | 192 | 202 | 208 | 209 | 209 |
Shares Change (YoY) | -4.71% | -4.77% | -2.74% | -0.62% | -0.01% | -0.05% |
EPS (Basic) | 11.71 | 8.78 | 9.80 | 5.09 | 6.16 | 7.16 |
EPS (Diluted) | 11.65 | 8.74 | 9.77 | 5.08 | 6.14 | 7.14 |
EPS Growth | 36.90% | -10.54% | 92.32% | -17.26% | -14.01% | 30.77% |
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 | 3.200 | 3.100 | 3.000 | 3.000 | 2.900 | 2.800 |
Dividend Growth | 6.67% | 3.33% | 0% | 3.45% | 3.57% | 0% |
Profit Margin | 24.47% | 21.46% | 24.49% | 16.41% | 19.79% | 23.61% |
FCF Margin | - | 67.45% | -7.08% | 37.18% | 33.54% | 19.26% |
Effective Tax Rate | 125.47% | 25.76% | 23.63% | 24.41% | 24.36% | 23.12% |