Northern Trust Corporation (NTRS)
NASDAQ: NTRS · Real-Time Price · USD
166.90
-0.91 (-0.54%)
At close: Apr 28, 2026, 4:00 PM EDT
166.00
-0.90 (-0.54%)
After-hours: Apr 28, 2026, 7:56 PM EDT
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Interest Income on Loans | 8,718 | 8,625 | 9,762 | 7,325 | 2,878 | 1,407 | Upgrade
|
| Interest Paid on Deposits | 6,221 | 6,214 | 7,585 | 5,343 | 990.5 | 23.8 | Upgrade
|
| Net Interest Income | 2,497 | 2,411 | 2,177 | 1,982 | 1,887 | 1,383 | Upgrade
|
| Net Interest Income Growth (YoY) | 12.62% | 10.74% | 9.84% | 5.02% | 36.49% | -4.19% | Upgrade
|
| Trust Income | 5,145 | 5,018 | 4,728 | 4,362 | 4,433 | 4,361 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -189.3 | -169.5 | -214 | -0.3 | Upgrade
|
| Other Non-Interest Income | 709.7 | 657.6 | 1,575 | 599.2 | 655.4 | 721 | Upgrade
|
| Total Non-Interest Income | 5,855 | 5,675 | 6,113 | 4,792 | 4,874 | 5,082 | Upgrade
|
| Non-Interest Income Growth (YoY) | -8.03% | -7.16% | 27.59% | -1.69% | -4.09% | 9.11% | Upgrade
|
| Revenues Before Loan Losses | 8,352 | 8,086 | 8,290 | 6,774 | 6,761 | 6,465 | Upgrade
|
| Provision for Loan Losses | -11.5 | -7.5 | -3 | 24.5 | 12 | -81.5 | Upgrade
|
| Revenue | 8,364 | 8,094 | 8,293 | 6,749 | 6,749 | 6,546 | Upgrade
|
| Revenue Growth (YoY) | -2.49% | -2.41% | 22.88% | -0.00% | 3.10% | 9.54% | Upgrade
|
| Salaries and Employee Benefits | 2,975 | 2,907 | 2,770 | 2,609 | 2,560 | 2,347 | Upgrade
|
| Occupancy Expenses | 82.3 | 82.3 | 77 | 232.3 | 219.1 | 208.7 | Upgrade
|
| Selling, General & Administrative | 2,514 | 2,497 | 2,414 | 2,045 | 1,921 | 1,747 | Upgrade
|
| Other Non-Interest Expense | 289.7 | 284 | 348.6 | 313.5 | 282.6 | 233.6 | Upgrade
|
| Total Non-Interest Expense | 5,861 | 5,770 | 5,609 | 5,200 | 4,983 | 4,536 | Upgrade
|
| EBT Excluding Unusual Items | 2,503 | 2,324 | 2,685 | 1,549 | 1,766 | 2,010 | Upgrade
|
| Legal Settlements | - | - | -10.6 | - | - | - | Upgrade
|
| Other Unusual Items | 15.9 | 15.9 | -14.7 | -84.6 | - | - | Upgrade
|
| Pretax Income | 2,519 | 2,340 | 2,660 | 1,465 | 1,766 | 2,010 | Upgrade
|
| Income Tax Expense | 648.3 | 602.6 | 628.4 | 357.5 | 430.3 | 464.8 | Upgrade
|
| Net Income | 1,870 | 1,737 | 2,031 | 1,107 | 1,336 | 1,545 | Upgrade
|
| Preferred Dividends & Other Adjustments | 58.7 | 57.7 | 58.7 | 53.4 | 53.6 | 54.7 | Upgrade
|
| Net Income to Common | 1,812 | 1,679 | 1,972 | 1,054 | 1,282 | 1,491 | Upgrade
|
| Net Income Growth | -15.30% | -14.49% | 83.43% | -17.12% | -13.54% | 27.79% | Upgrade
|
| Basic Shares Outstanding | 189 | 191 | 201 | 207 | 208 | 208 | Upgrade
|
| Diluted Shares Outstanding | 190 | 192 | 202 | 208 | 209 | 209 | Upgrade
|
| Shares Change (YoY) | -4.89% | -4.77% | -2.74% | -0.62% | -0.01% | -0.05% | Upgrade
|
| EPS (Basic) | 9.59 | 8.78 | 9.80 | 5.09 | 6.16 | 7.16 | Upgrade
|
| EPS (Diluted) | 9.55 | 8.74 | 9.77 | 5.08 | 6.14 | 7.14 | Upgrade
|
| EPS Growth | -11.25% | -10.54% | 92.32% | -17.26% | -14.01% | 30.77% | Upgrade
|
| Dividend Per Share | 3.150 | 3.100 | 3.000 | 3.000 | 2.900 | 2.800 | Upgrade
|
| Dividend Growth | 5.00% | 3.33% | - | 3.45% | 3.57% | - | Upgrade
|
| Effective Tax Rate | 25.74% | 25.76% | 23.63% | 24.41% | 24.36% | 23.12% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.