Bank of N.T. Butterfield & Son Income Statement (2015-2025) | NTB

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Income Statement	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	96.36M	85.60M	96.96M	96.76M	101.58M	107.30M	107.00M	111.63M	114.91M	121.10M	79.89M	171.59M	133.01M	134.56M	87.98M	238.15M	133.09M	135.90M	129.40M	117.09M	122.35M	125.30M	123.28M	125.20M	124.97M	126.20M	127.29M	133.17M	140.35M	148.50M	146.98M	145.06M	141.66M	144.90M	142.82M	142.66M	142.72M	151.70M	148.16M	146.28M	153.30M	159.10M
Operating items
Amortization - Intangibles							1.03M	1.08M	1.05M	1.05M	1.07M	1.32M	1.36M	1.34M	1.34M	1.17M	1.49M	1.45M	1.44M	1.43M	1.47M	1.48M	1.51M	1.51M	1.50M	1.49M	1.48M	1.41M	1.40M	1.39M	1.42M	1.44M	1.44M	1.44M	1.93M	1.89M	1.94M	2.24M	1.90M	1.98M	1.97M
Research & Development	14.74M	14.58M	14.46M	14.13M	14.37M	14.48M	12.95M	13.39M	13.24M	14.42M	14.74M	15.05M	15.57M	14.91M	14.61M	15.19M	16.32M	16.51M	16.41M	16.26M	16.34M	16.14M	16.06M	15.70M	16.34M	15.75M	14.10M	14.01M	14.29M	14.33M	13.93M	14.89M	15.96M	17.20M	16.13M	16.86M	16.47M	16.60M	16.01M	16.29M	16.04M
Restructuring Costs			4.46M	0.70M	0.56M	1.10M	0.44M	0.63M	0.39M	1.00M	1.60M		-1.20M	0.10M			3.60M	0.10M
Other Operating Expenses	52.67M	-101.78M	51.02M	51.92M	62.39M	-87.48M	-84.39M	61.30M	60.00M	-95.82M	61.06M	63.18M	67.85M	68.48M	66.31M	76.51M	70.49M	-110.51M	71.70M	65.74M	74.92M	-99.33M	64.86M	69.06M	68.08M	-99.55M	67.86M	68.97M	67.70M	-99.03M	70.18M	68.65M	76.57M	-109.40M	72.41M	74.28M	72.30M	-107.20M	77.21M	75.46M	-106.84M	-93.10M
Operating Expenses	67.41M	-87.20M	69.93M	66.75M	77.32M	-71.90M	-71.00M	75.32M	73.63M	-80.40M	77.40M	78.23M	82.22M	83.49M	80.92M	91.70M	90.41M	-93.90M	88.11M	82.00M	91.26M	-83.20M	80.92M	84.76M	84.41M	-83.80M	81.96M	82.98M	81.99M	-84.70M	84.11M	83.55M	92.53M	-92.20M	88.53M	91.14M	88.77M	-90.60M	93.22M	91.75M	-90.80M	-93.10M
EBIT	34.36M	3.64M	31.67M	34.21M	4.08M	39.17M	4.13M	40.21M	45.02M	44.96M	11.38M	15.24M	57.53M	59.35M	27.44M	24.18M	24.91M	59.28M	56.09M	41.30M	38.13M	48.46M	48.69M	46.44M	46.88M	48.84M	51.98M	57.95M	71.86M	90.68M	99.97M	102.96M	96.63M	105.33M	109.92M	111.67M	115.88M	117.91M	105.63M	106.04M	109.18M	66.00M
Non-operating items
Interest & Investment Income																																			146.49M	151.92M	153.24M		141.29M		140.16M
Other Non Operating Income	-0.14M	-10.30M	0.89M	0.10M	0.67M	0.80M	0.20M	0.01M	-0.68M	-2.70M	-0.09M	1.73M	0.03M	34.69M	0.20M	-0.02M	-0.00M	0.30M	0.00M	0.09M	0.20M	-0.40M	-0.68M	0.59M	0.48M	-1.60M	0.89M	-0.03M	0.05M	0.60M	0.01M	4.01M	0.01M	-0.30M	0.25M	-0.02M	-0.05M	0.10M	0.03M	0.07M	-0.10M
Net income details
EBT	28.95M	-1.60M	27.02M	30.01M	0.24M	35.40M	0.14M	36.31M	41.28M	40.70M	7.09M	9.95M	50.80M	51.07M	16.27M	11.96M	6.20M	42.00M	41.29M	35.09M	31.09M	42.10M	42.35M	40.45M	40.56M	42.40M	45.33M	50.18M	58.36M	63.80M	62.87M	61.52M	49.13M	52.70M	54.28M	51.52M	53.96M	61.10M	54.94M	54.53M	62.50M	66.00M
Tax Provisions	-0.16M	-0.70M	0.26M	0.24M	0.21M	0.01M	-0.20M	0.26M	0.19M	-0.50M	0.35M	0.34M	0.43M	0.17M	0.13M	-0.17M	-0.24M	1.90M	-1.01M	-0.76M	-0.54M	-0.10M	-0.74M	-0.83M	-0.77M	-0.80M	-0.97M	-1.05M	-0.93M	-0.70M	-0.67M	-0.52M	-0.38M	0.80M	-0.85M	-0.93M	-1.24M	-1.50M	-1.18M	-1.21M	-1.40M	-2.20M
Profit After Tax	28.79M	-2.30M	26.76M	29.77M	24.05M	35.40M	35.90M	36.05M	41.09M	40.30M	6.74M	9.61M	50.37M	50.91M	16.14M	82.48M	42.44M	43.90M	40.28M	34.33M	30.54M	42.10M	41.62M	39.62M	39.78M	41.70M	44.35M	49.13M	57.43M	63.10M	62.20M	61.00M	48.75M	53.50M	53.43M	50.59M	52.72M	59.60M	53.76M	53.33M	61.10M	63.80M
Net Income - Minority		-829.80M				-827.40M	-682.50M			-790.80M	-782.30M		-924.60M	-997.60M			-1187.70M	-927.70M			-1001.60M	-1071.30M			-1007.00M	-1031.30M			-875.50M	-874.80M			-910.90M	-889.00M			-1001.90M	-1006.40M			-1052.00M	-1105.60M
Income from Continuing Operations	29.11M	-0.90M	26.76M	29.77M	0.03M	35.39M	0.34M	36.05M	41.09M	41.20M	6.74M	9.61M	50.37M	50.91M	16.14M	12.13M	6.44M	40.10M	42.30M	35.84M	31.63M	42.20M	43.09M	41.28M	41.33M	43.20M	46.30M	51.24M	59.29M	64.50M	63.54M	62.03M	49.51M	51.90M	55.14M	52.45M	55.20M	62.60M	56.12M	55.74M	63.90M	68.20M
Consolidated Net Income	29.11M	-0.90M	26.76M	29.77M	0.03M	35.39M	0.34M	36.05M	41.09M	41.20M	6.74M	9.61M	50.37M	50.91M	16.14M	12.13M	6.44M	40.10M	42.30M	35.84M	31.63M	42.20M	43.09M	41.28M	41.33M	43.20M	46.30M	51.24M	59.29M	64.50M	63.54M	62.03M	49.51M	51.90M	55.14M	52.45M	55.20M	62.60M	56.12M	55.74M	63.90M	68.20M
Income towards Parent Company	29.11M	-830.70M	26.76M	29.77M	0.03M	-792.01M	-682.16M	36.05M	41.09M	-749.60M	-775.57M	9.61M	-874.23M	-946.69M	16.14M	12.13M	-1181.26M	-887.60M	42.30M	35.84M	-969.97M	-1029.10M	43.09M	41.28M	-965.67M	-988.10M	46.30M	51.24M	-816.21M	-810.30M	63.54M	62.03M	-861.39M	-837.10M	55.14M	52.45M	-946.70M	-943.80M	56.12M	55.74M	-988.10M	-1037.40M
Net Income towards Common Stockholders	24.67M	-6.50M	22.64M	25.71M	19.93M	-9.90M	35.90M	36.10M	41.10M	40.30M	-775.57M	9.61M	-874.23M	-946.69M	16.14M	12.13M	-1181.26M	-887.60M	42.30M	35.84M	-969.97M	-1029.10M	43.09M	41.28M	-965.67M	-988.10M	46.30M	51.24M	-816.21M	-810.30M	63.54M	62.03M	-861.39M	-837.10M	55.14M	52.45M	-946.70M	-943.80M	56.12M	55.74M	-988.10M	-1037.40M
Additional items
EPS (Basic)	0.02M	-0.01M	0.05M	0.05M	0.05M	-0.01M	0.05M	0.05M	0.05M	0.01M		0.01M	-0.96M	-0.27M			-1.48M	-0.27M	0.05M	0.05M	-1.59M	-0.35M	0.05M	0.05M	-1.21M	-0.30M	0.05M	0.05M	-0.70M	-0.19M	0.05M	0.05M	-0.86M	-0.18M	0.05M	0.02M	-0.28M	-0.20M	0.04M	0.02M	-0.66M	-0.18M
EPS (Weighted Average and Diluted)	0.02M	-0.01M	0.05M	0.05M	0.05M	-0.01M	0.06M	0.06M	0.06M	0.01M		0.01M	-0.97M	-0.27M			-1.50M	-0.27M	0.05M	0.05M	-1.59M	-0.35M	0.05M	0.05M	-1.21M	-0.30M	0.05M	0.05M	-0.71M	-0.19M	0.05M	0.05M	-0.87M	-0.18M	0.05M	0.02M	-0.28M	-0.20M	0.05M	0.02M	-0.68M	-0.19M
Shares Outstanding (Weighted Average)	0.00M	0.00M	490.00	550.00	410.00	0.00M	670.00	660.00	750.00	0.00M		0.00M	910.00	0.00M			800.00	0.00M	770.00	680.00	610.00	0.00M	840.00	800.00	800.00	0.00M	900.00	990.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
Shares Outstanding (Diluted Average)	0.00M	0.00M	480.00	540.00	410.00	0.00M	650.00	650.00	740.00	0.00M		0.00M	900.00	0.00M			790.00	0.00M	770.00	670.00	610.00	0.00M	830.00	790.00	800.00	0.00M	890.00	990.00	0.00M	0.00M	0.00M	0.00M	990.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M
EBITDA	34.36M	3.64M	31.67M	34.21M	4.08M	39.17M	4.13M	40.21M	45.02M	44.96M	11.38M	15.24M	57.53M	59.35M	27.44M	24.18M	24.91M	59.28M	56.09M	41.30M	38.13M	48.46M	48.69M	46.44M	46.88M	48.84M	51.98M	57.95M	71.86M	90.68M	99.97M	102.96M	96.63M	105.33M	109.92M	111.67M	115.88M	117.91M	105.63M	106.04M	109.18M	66.00M
Interest Expenses	5.41M	5.24M	4.65M	4.20M	3.83M	3.77M	3.99M	3.89M	3.74M	4.26M	4.30M	5.30M	6.73M	8.28M	11.17M	12.22M	18.71M	17.28M	14.80M	6.21M	7.04M	6.36M	6.34M	6.00M	6.32M	6.44M	6.66M	7.77M	13.49M	26.88M	37.10M	41.44M	47.50M	52.62M	55.63M	60.15M	61.92M	56.81M	50.69M	51.51M	46.68M
Tax Rate	-0.56%	43.75%	0.98%	0.80%	87.08%	0.04%	-140.85%	0.72%	0.45%	-1.23%	4.97%	3.41%	0.84%	0.32%	0.77%	-1.42%	-3.84%	4.52%	-2.45%	-2.15%	-1.74%	-0.24%	-1.74%	-2.06%	-1.91%	-1.89%	-2.15%	-2.10%	-1.59%	-1.10%	-1.06%	-0.84%	-0.78%	1.52%	-1.57%	-1.81%	-2.30%	-2.45%	-2.15%	-2.22%	-2.24%	-3.33%

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Bank of N.T. Butterfield & Son Income Statement (2015-2025) | NTB

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