State Street 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
Transaction-Based Revenues	11,533	10,980	10,156	9,480	9,606	10,012
Net Interest Income	3,081	2,960	2,923	2,759	2,544	1,905
Net Interest Income Growth	5.48%	1.27%	5.94%	8.45%	33.54%	-13.41%
Other Revenues	5	4	-79	-294	-2	110
Revenue	14,456	13,944	13,000	11,945	12,148	12,027
Revenue Growth (YoY)	9.96%	7.26%	8.83%	-1.67%	1.01%	2.77%
Cost of Revenue	6,289	6,085	5,695	5,701	5,399	5,578
Gross Profit	8,167	7,859	7,305	6,244	6,749	6,449
Selling, General & Admin	4,280	4,069	3,835	3,882	3,099	3,001
Depreciation & Amortization Expenses	112	-	-	-	238	245
Other Operating Expenses	63	59	75	46	85	32
Operating Income	3,712	3,731	3,395	2,316	3,327	3,171
Pretax Income	3,878	3,731	3,395	2,316	3,327	3,171
Provision for Income Taxes	813	786	708	372	553	478
Net Income	2,825	2,717	2,483	1,821	2,660	2,572
Net Income Attributable to Preferred Dividends	59	-	-	-	-	-
Net Income to Common	2,825	2,717	2,483	1,821	2,660	2,572
Net Income Growth	6.12%	9.42%	36.35%	-31.54%	3.42%	13.96%
Shares Outstanding (Basic)	282	285	298	322	365	353
Shares Outstanding (Diluted)	287	289	302	327	370	358
Shares Change (YoY)	-4.13%	-4.37%	-7.45%	-11.76%	3.39%	0.24%
EPS (Basic)	10.02	9.55	8.33	5.65	7.28	7.30
EPS (Diluted)	9.86	9.40	8.21	5.58	7.19	7.19
EPS Growth	10.66%	14.49%	47.13%	-22.39%	-	13.77%
Shares Outstanding	276.93	279.08	288.77	301.94	349.02	365.98
Free Cash Flow	-3,740	10,843	-14,136	-126	11,220	-7,521
Free Cash Flow Per Share	-13.05	37.52	-46.77	-0.39	30.32	-21.01
Dividends Per Share	3.280	3.200	2.900	2.640	2.400	2.180
Dividend Growth	2.50%	10.35%	9.85%	10.00%	10.09%	4.81%
Gross Margin	56.50%	56.36%	56.19%	52.27%	55.56%	53.62%
Operating Margin	25.68%	26.76%	26.12%	19.39%	27.39%	26.37%
Profit Margin	21.20%	21.12%	20.67%	16.27%	22.84%	22.39%
FCF Margin	-25.87%	77.76%	-108.74%	-1.05%	92.36%	-62.53%
EBITDA	4,395	4,285	4,000	3,198	4,483	4,728
EBITDA Margin	30.40%	30.73%	30.77%	26.77%	36.90%	39.31%
EBIT	3,712	3,731	3,395	2,316	3,327	3,171
EBIT Margin	25.68%	26.76%	26.12%	19.39%	27.39%	26.37%
Effective Tax Rate	20.96%	21.07%	20.85%	16.06%	16.62%	15.07%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q