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	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	11,159	11,644	11,977	9,180	4,088	1,908
Interest Paid on Deposits	7,798	8,684	9,054	6,421	1,544	3
Net Interest Income	3,361	2,960	2,923	2,759	2,544	1,905
Net Interest Income Growth	15.62%	1.27%	5.94%	8.45%	33.54%	-13.41%
Trust Income	2,840	2,398	2,124	1,876	1,939	2,053
Gain (Loss) on Sale of Investments	4	4	-79	-294	-2	57
Other Non-Interest Income	9,310	8,582	8,032	7,604	7,667	8,012
Total Non-Interest Income	12,154	10,984	10,077	9,186	9,604	10,122
Non-Interest Income Growth	12.72%	9.00%	9.70%	-4.35%	-5.12%	6.51%
Revenues Before Loan Losses	15,515	13,944	13,000	11,945	12,148	12,027
Provision for Loan Losses	20	59	75	46	20	-33
Revenue	15,495	13,885	12,925	11,899	12,128	12,060
Revenue Growth	13.72%	7.43%	8.62%	-1.89%	0.56%	3.83%
Salaries and Employee Benefits	4,857	4,556	4,489	4,354	4,130	4,327
Occupancy Expenses	418	418	424	405	374	-
Amortization of Goodwill & Intangibles	223	223	230	239	238	245
Selling, General & Administrative	2,810	2,512	2,194	2,053	1,969	2,408
Other Non-Interest Expense	2,268	2,179	2,096	1,942	1,947	1,847
Total Non-Interest Expense	10,576	9,888	9,433	8,993	8,658	8,827
EBT Excluding Unusual Items	4,919	3,997	3,492	2,906	3,470	3,233
Other Unusual Items	60	60	-	-	-	-
Pretax Income	4,664	3,731	3,395	2,316	3,327	3,171
Income Tax Expense	979	786	708	372	553	478
Earnings From Continuing Operations	3,685	2,945	2,687	1,944	2,774	2,693
Net Income	3,685	2,945	2,687	1,944	2,774	2,693
Preferred Dividends & Other Adjustments	236	228	204	123	114	121
Net Income to Common	3,449	2,717	2,483	1,821	2,660	2,572
Net Income Growth	25.10%	9.42%	36.35%	-31.54%	3.42%	13.96%
Basic Shares Outstanding	277	285	298	322	365	353
Diluted Shares Outstanding	282	289	302	327	370	358
Shares Change	-3.40%	-4.37%	-7.45%	-11.76%	3.39%	0.24%
EPS (Basic)	12.44	9.55	8.34	5.65	7.28	7.30
EPS (Diluted)	12.23	9.40	8.21	5.58	7.19	7.19
EPS Growth	29.70%	14.49%	47.13%	-22.39%	0%	13.77%

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	3.440	3.200	2.900	2.640	2.400	2.180
Dividend Growth	10.26%	10.35%	9.85%	10.00%	10.09%	4.81%
Effective Tax Rate	20.99%	21.07%	20.85%	16.06%	16.62%	15.07%

SEC Filings: 10-K · 10-Q