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Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
172.76
+1.37 (0.80%)
Nov 6, 2026, 4:00 PM EST - Market closed

Northern Trust Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Interest Income on Loans
2,0732,1892,2342,1272,1442,2132,1412,2802,5302,5072,4462,2001,9351,7351,4551,170799.3524.8383.5362.2
Interest Paid on Deposits
1,4021,5141,5801,4851,5541,6021,5731,7161,9681,9841,9181,7171,4791,224924.2635.6286.366.12.51.6
Net Interest Income
671.4675.5654641.6590.8610.5568.1563.8562.3522.9528.1483.1456.2511.5531.2534.5513458.7381360.6
Net Interest Income Growth (YoY)
13.64%10.65%15.12%13.80%5.07%16.75%7.57%16.71%23.26%2.23%-0.58%-9.62%-11.07%11.51%39.42%48.23%48.09%36.68%12.03%7.83%
Trust Income
1,3731,3501,3411,3071,2661,2311,2141,2221,1971,1661,1431,0901,1121,0961,0641,0421,0791,1431,1681,111
Gain (Loss) on Sale of Assets
34-------------------
Gain (Loss) on Sale of Investments
14.7451.5------68.168.10.1-189.4-176.4--6.9-213.7-0.3---0.3
Other Non-Interest Income
201.3221.5210.2174.1169.1156.3158.1241.7141.51,026165.2148.6158.4149.3142.9156.1163.4166.6169.3195.7
Total Non-Interest Income
1,6232,0231,5521,4821,4351,3871,3721,3961,4062,1931,1191,0621,2701,2461,213984.51,2421,3101,3381,306
Non-Interest Income Growth (YoY)
13.13%45.78%13.10%6.14%2.02%-36.72%22.63%31.41%10.70%76.03%-7.80%7.89%2.30%-4.92%-9.29%-24.64%-3.54%5.25%7.59%10.01%
Revenues Before Loan Losses
2,2942,6982,2062,1232,0251,9981,9401,9601,9692,7161,6471,5451,7271,7571,7451,5191,7551,7691,7191,667
Provision for Loan Losses
5.4-5.3-3-8-1716.51-10.588-8.51114-15.51550.54.52-11.5
Revenue
2,2892,7032,2092,1312,0421,9811,9391,9701,9612,7081,6551,5341,7131,7731,7301,5141,7541,7641,7171,679
Revenue Growth (YoY)
12.07%36.43%13.90%8.17%4.18%-26.82%17.14%28.40%14.48%52.74%-4.30%1.34%-2.38%0.48%0.75%-9.80%6.53%9.76%6.40%10.11%
Salaries and Employee Benefits
746.9731.1747.9787.5722.9714.3682.2763678.1666.6661.8609.4642.4651.8631.8637.1648.4646.1598.2608.7
Occupancy Expenses
---82.3---77---71.1--9.835.3---40.1
Selling, General & Administrative
665.6750.2688.2563.1632.1633.6668.3552.4614.3611.2619.2515.8553.5552.5574.6540.8519.5505.7538.8462.9
Other Non-Interest Expense
8073.271.980.367.968.767.168.767141.671.270.982.390.969.48061.971.868.957.2
Total Non-Interest Expense
1,4931,5551,5081,5131,4231,4171,4181,4611,3591,4191,3521,2671,2781,2951,2861,2931,2301,2241,2061,169
EBT Excluding Unusual Items
796.51,149700.6617.9619.5564.8521.4509601.11,288303.1267.1434.3477.4444220.8524.5540.6510.8509.6
Asset Writedown
----------16.4----------
Legal Settlements
----------10.6----------
Other Unusual Items
--84.1-15.9------2.3-12.5-121.3----30.4----
Pretax Income
796.51,065700.6633.8619.5564.8521.4594.2601.11,174290.6145.8434.3440.7444190.4524.5540.6510.8509.6
Income Tax Expense
153.6272.5175.1167.8161.9143.5129.4138.8136.2277.575.932.7106.5108.9109.434.7129.7144.4121.5103.2
Net Income
642.9792.2525.5466457.6421.3392455.4464.9896.1214.7113.1327.8331.8334.6155.7394.8396.2389.3406.4
Preferred Dividends & Other Adjustments
211020.7920.48.519.88.419.811.818.66.619.38.119.4719.47.919.37.7
Net Income to Common
621.9782.2504.8457437.2412.8372.2447445.1884.3196.1106.5308.5323.7315.2148.7375.4388.3370398.7
Net Income Growth (YoY)
42.25%89.49%35.63%2.24%-1.77%-53.32%89.80%319.72%44.28%173.19%-37.79%-28.38%-17.82%-16.64%-14.81%-62.70%-0.29%7.80%4.17%69.88%
Basic Shares Outstanding
182184185188190193195197200203205206207208208208208208208208
Diluted Shares Outstanding
183185187189191193196198201204205206207208209209209209209209
Shares Change (YoY)
-4.10%-4.39%-4.89%-4.81%-4.76%-5.09%-4.39%-4.05%-3.23%-1.96%-1.72%-1.15%-0.78%-0.51%-0.04%0.14%-0.02%-0.12%-0.07%-0.18%
EPS (Basic)
3.424.252.722.442.302.141.912.272.234.350.960.521.491.561.510.711.801.861.781.92
EPS (Diluted)
3.404.232.712.432.292.131.902.262.224.340.960.511.491.561.510.711.801.861.771.92
EPS Growth (YoY)
48.47%98.59%42.63%7.57%3.15%-50.92%98.26%338.14%48.99%178.39%-36.54%-27.52%-17.22%-16.18%-14.69%-63.01%0%8.14%4.12%71.46%

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Dividend Per Share
0.8800.8000.8000.8000.8000.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7500.7000.7000.700
Dividend Growth (YoY)
10.00%6.67%6.67%6.67%6.67%0%0%0%0%0%0%0%0%7.14%7.14%7.14%7.14%0%0%0%
Effective Tax Rate
19.28%25.59%24.99%26.47%26.13%25.41%24.82%23.36%22.66%23.64%26.12%22.43%24.52%24.71%24.64%18.22%24.73%26.71%23.79%20.25%
SEC Filings: 10-K · 10-Q