Northern Trust Income Statement (2009-2025) | NTRS

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 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
Revenue & Cost
Provisions 55.00M60.00M60.00M40.00M40.00M50.00M30.00M40.00M15.00M10.00M17.50M5.00M5.00M10.00M5.00M5.00M5.00M5.00M5.00M3.00M3.00M-4.50M0.70M-6.50M-7.00M-1.00M61.00M66.00M0.50M-2.50M-30.00M-27.00M-13.00M-11.50M2.00M4.50M0.50M5.00M18.50M-15.50M14.00M11.00M-8.50M8.00M14.70M-17.00M1.00M16.50M-17.00M
Revenue 893.60M1,035.20M917.70M940.40M897.90M964.20M889.50M896.10M897.90M944.80M971.50M965.40M988.50M972.50M969.70M976.40M1,020.50M1,047.20M1,045.20M1,040.50M1,081.70M1,078.90M1,130.10M1,134.50M1,255.90M1,155.50M808.20M848.20M867.90M910.00M937.70M942.90M939.20M933.90M928.90M955.50M975.50M992.20M1,003.60M961.50M1,003.80M1,026.10M1,063.70M1,075.40M1,111.00M1,111.00M1,168.40M1,143.40M1,078.70M1,042.10M1,063.60M1,096.30M1,111.90M1,090.00M1,142.90M1,166.10M1,196.60M1,222.20M1,213.80M1,231.10M1,265.50M
Interest income
Interest income - Loans 239.60M234.50M224.60M224.30M226.20M231.90M245.60M246.40M243.20M229.80M217.60M205.80M206.90M198.20M187.60M185.50M185.40M184.60M182.90M185.80M184.80M182.40M183.90M171.00M186.70M213.40M224.40M239.40M241.90M252.00M271.40M282.90M292.50M298.20M300.60M291.00M263.60M250.20M189.10M167.10M168.20M172.00M172.20M181.20M188.10M191.20M256.40M379.80M516.90M578.20M639.20M664.20M669.50M653.60M648.30M644.50M620.70M574.90M576.30M584.60M
Interest Income - Debt Securities 70.20M53.20M48.10M50.70M44.70M63.80M62.90M-7.70M74.20M56.70M62.00M73.10M65.40M63.20M91.90M80.80M48.50M67.90M98.70M69.50M63.50M65.10M74.10M76.60M114.80M65.30M143.20M82.30M92.00M354.70M177.80M219.10M238.80M89.20M277.50M76.90M92.00M829.10M241.10M208.40M182.60M-285.40M173.90M67.50M162.90M438.40M169.00M89.90M82.00M648.30M337.80M366.30M98.50M427.90M445.30M477.40M486.30M479.60M84.00M462.20M481.10M
Interest Income - Deposits 51.30M40.70M36.40M33.50M31.60M40.20M33.80M37.60M44.70M49.20M50.60M43.50M44.80M37.60M35.00M34.50M36.30M36.30M32.10M33.60M30.90M0.60M26.60M22.70M22.10M14.90M14.10M16.00M18.80M19.90M18.30M15.60M16.20M17.90M19.20M18.60M16.70M12.80M4.50M2.70M2.40M2.40M2.70M1.90M2.10M2.60M6.50M14.50M23.00M28.20M32.10M34.90M34.90M34.60M31.40M28.50M28.10M23.40M21.80M20.70M
Interest Income - Fed Funds 2.20M1.80M4.70M4.30M2.70M3.10M4.00M6.50M9.60M7.20M5.20M2.30M4.10M2.90M2.60M3.80M5.80M9.30M8.70M9.10M11.40M-29.20M10.40M10.70M14.30M36.20M41.20M52.70M52.50M54.20M57.00M60.20M69.00M68.10M50.30M44.40M36.80M24.60M4.00M2.70M-2.50M1.20M2.10M4.20M5.70M17.60M59.20M135.40M259.80M377.00M398.90M463.90M457.20M823.90M863.50M890.80M762.00M686.80M693.20M711.70M
Other interest income 1.80M1.70M1.70M4.60M7.80M13.70M17.20M21.60M28.20M28.00M28.20M22.40M20.50M22.60M19.50M
Interest Income - Total 393.80M354.70M333.20M324.30M314.30M317.90M330.20M334.30M347.10M359.70M347.10M341.00M321.50M323.10M302.10M286.70M275.30M291.10M302.40M295.40M293.80M293.80M303.90M298.80M288.80M305.70M410.30M417.20M453.80M488.10M505.90M567.70M599.20M662.80M640.20M620.80M529.20M406.30M355.40M349.90M343.10M351.30M362.20M383.50M524.80M799.30M1,170.10M1,455.40M1,735.00M1,935.00M2,199.60M2,445.60M2,506.50M2,530.20M2,280.00M2,140.90M2,212.80M2,144.30M
Interest expenses
Interest Expense - Deposits 52.30M45.40M43.90M39.90M41.50M53.70M65.90M66.80M70.20M50.10M46.30M32.70M43.80M33.80M29.10M25.00M25.80M23.40M20.10M22.40M21.60M17.60M16.70M18.40M17.90M27.60M41.00M55.10M58.40M63.10M77.30M105.40M138.80M147.60M133.90M122.00M85.40M60.90M-0.70M-3.50M-8.30M-13.40M-14.80M-16.30M-16.80M-15.90M23.20M177.30M418.20M564.60M633.50M716.60M770.60M881.70M898.30M873.50M762.40M701.90M722.00M658.40M
Interest Expense - Debt 37.30M33.50M-104.90M29.50M0.60M0.80M0.60M0.60M0.60M0.60M0.80M0.70M0.70M0.60M0.60M0.60M0.60M0.60M0.60M0.50M0.60M0.50M0.60M0.50M0.60M1.10M1.10M1.40M1.30M1.50M1.90M2.00M2.10M2.20M2.10M2.10M1.80M1.70M1.50M0.40M0.60M0.60M0.50M0.50M0.10M
Interest Expense - Fed Funds 1.00M1.50M1.80M1.30M1.60M1.00M0.90M1.00M0.60M0.10M0.40M0.60M0.10M0.10M0.30M0.30M0.40M0.50M0.30M0.30M0.50M0.20M0.20M0.10M0.10M0.90M1.30M4.30M4.70M5.30M13.60M16.10M15.30M13.40M7.10M2.40M3.10M2.00M0.10M0.10M0.10M-0.50M0.10M0.30M6.00M25.50M58.90M116.10M273.40M454.00M697.60M813.90M851.50M869.70M745.30M673.20M680.60M695.00M
Interest Expense - Others 11.30M12.40M107.60M11.50M28.20M28.10M29.00M27.10M24.70M21.60M19.10M15.30M13.00M13.00M10.60M8.90M8.00M9.60M10.40M9.40M9.20M8.70M7.80M5.50M5.50M7.60M10.00M14.20M18.90M26.50M35.90M40.10M47.50M49.90M49.10M46.00M36.50M29.20M7.00M5.70M4.70M5.30M5.30M5.30M5.20M5.40M8.40M35.70M79.00M135.00M156.50M154.80M96.20M88.60M95.30M94.80M84.00M79.70M80.40M79.60M
Interest Expenses 116.70M104.50M94.90M90.10M83.90M85.10M96.70M112.30M112.70M113.60M90.30M84.60M67.40M77.50M67.90M60.60M55.20M54.10M52.50M49.70M47.20M44.50M40.00M38.20M37.60M36.80M56.80M75.70M99.60M108.10M121.90M154.40M191.00M240.80M222.80M203.10M121.10M34.20M26.80M9.80M7.50M4.90M1.60M2.50M66.10M286.30M635.60M924.20M1,223.50M1,478.80M1,716.50M1,917.50M1,983.60M1,967.90M1,716.20M1,572.80M1,602.30M1,553.50M
Interest Income - Net 277.10M250.20M238.30M274.40M230.40M242.40M243.00M193.20M234.40M246.10M266.60M266.30M254.10M245.60M234.20M226.10M220.10M237.00M249.90M245.70M246.60M249.30M263.90M260.60M251.20M268.90M353.50M341.50M354.20M380.00M384.00M413.30M408.20M417.20M422.00M417.40M417.70M420.80M408.10M372.10M328.60M334.40M340.10M335.60M346.40M360.60M381.00M458.70M513.00M534.50M531.20M511.50M456.20M483.10M528.10M522.90M562.30M563.80M568.10M610.50M590.80M
Non-interest income
Interest Income - Total 222.10M190.20M178.30M194.20M190.40M182.80M203.50M182.00M219.40M236.10M239.30M251.40M249.10M235.60M229.20M221.10M215.10M232.00M244.90M242.70M246.60M249.30M260.90M265.10M261.20M278.90M354.50M348.50M361.20M393.00M387.00M411.80M417.20M421.20M422.00M423.90M424.70M421.80M347.10M306.10M328.10M336.90M370.10M362.60M359.40M372.10M379.00M454.20M512.50M529.50M516.20M527.00M442.20M472.10M536.60M514.90M554.30M574.30M567.10M594.00M607.80M
Financial Services Fees 20.40M21.80M19.40M20.20M20.10M19.90M19.30M-30.60M18.60M18.60M17.80M17.40M17.30M16.30M16.40M16.80M17.10M17.60M17.50M16.80M16.60M16.40M-8.60M16.30M16.10M16.10M14.70M14.90M13.20M13.60M14.00M13.50M12.50M11.80M11.70M11.20M11.20M10.40M11.00M11.40M11.60M11.40M11.20M11.30M11.20M10.60M11.10M10.60M9.30M8.30M8.40M7.90M7.50M7.80M9.30M9.00M8.20M9.20M9.60M9.70M9.50M
Investment Gain (Loss) 0.40M-17.50M-4.00M-2.30M0.30M-0.10M-13.50M-7.10M-5.50M-16.60M-2.00M-2.40M0.50M0.22M22.40M0.20M-0.20M-0.30M-213.70M6.90M-176.40M-189.40M0.10M
Income - Trust 410.70M601.40M523.10M548.60M515.10M543.50M518.70M504.60M514.90M557.80M555.30M575.20M605.80M601.90M622.60M630.70M657.30M648.00M673.80M679.50M706.90M718.20M728.20M727.50M756.80M749.10M808.20M848.20M867.90M910.00M937.70M942.90M939.20M933.90M928.90M
Other Non-Interest Income 37.10M28.20M35.10M36.40M39.00M37.40M31.80M46.00M35.70M17.20M42.50M14.40M16.20M46.60M247.30M24.80M36.30M99.40M70.70M37.70M75.30M65.00M77.30M74.80M173.10M74.60M74.60M81.60M74.00M71.70M154.30M149.90M126.90M456.30M130.00M133.70M85.00M-56.50M87.10M101.20M152.70M178.20M100.90M98.70M110.00M-97.20M169.30M166.60M163.10M-307.70M96.80M99.20M158.40M127.10M61.00M924.70M111.80M173.60M50.70M56.40M60.60M
Non-Interest Income 616.50M785.00M679.40M706.20M667.50M731.40M656.00M674.10M663.50M698.70M714.70M709.00M734.40M726.90M735.50M750.30M800.40M810.20M795.30M794.80M835.10M829.60M866.20M873.90M1,004.70M886.60M930.90M979.70M991.00M1,044.50M1,092.00M1,092.80M1,066.10M1,086.60M1,058.90M1,089.20M1,120.20M1,126.90M1,179.60M1,134.00M1,156.50M1,187.50M1,243.30M1,244.70M1,287.40M1,306.40M1,337.70M1,310.00M1,241.80M984.50M1,213.40M1,245.60M1,270.30M1,062.20M1,118.70M2,192.60M1,406.20M1,395.80M1,371.90M1,387.40M1,434.60M
Operating Items
Amortization - Intangibles 8.40M8.10M7.90M7.50M7.30M7.30M7.40M6.80M6.30M6.10M5.20M4.50M4.10M3.80M3.30M3.00M2.70M2.60M2.20M1.80M1.60M1.30M1.20M
Wages, Salaries and Other 95.70M102.10M108.70M118.00M105.60M114.60M110.70M129.50M124.00M134.90M139.70M128.20M133.70M126.60M140.70M129.90M136.20M145.90M152.10M144.40M144.60M142.40M143.20M135.10M147.20M158.30M153.10M167.00M172.70M175.60M171.40M185.60M186.90M195.50M188.40M186.40M194.00M205.70M192.80M176.20M186.00M208.10M196.40M218.10M210.70M224.20M213.40M213.10M220.90M232.90M210.80M230.90M229.60M235.20M229.30M260.90M256.30M251.50M245.20M247.00M248.20M
Rent Expense 41.80M40.40M45.30M43.30M42.70M41.90M42.60M40.60M42.60M43.20M45.40M41.80M42.60M43.80M46.20M43.20M43.50M43.30M43.80M44.20M47.20M43.80M45.10M43.00M43.00M43.70M45.40M46.30M47.30M52.80M51.50M48.80M51.00M49.80M51.60M50.90M53.00M57.40M51.10M60.00M51.80M67.20M50.80M52.20M53.90M51.80M51.10M51.00M51.30M65.70M61.30M53.80M58.70M58.50M54.10M54.80M53.80M54.10M53.40M52.50M55.00M
Other Operating Expenses 551.70M462.30M553.90M578.00M577.00M572.50M579.50M601.10M610.30M662.10M655.80M681.80M674.70M652.60M695.30M685.70M686.20M697.40M750.70M723.80M763.80M730.90M736.20M746.00M811.50M768.60M849.10M891.10M888.30M949.10M943.80M948.60M951.30M972.10M977.10M955.30M983.30M1,014.90M1,014.50M976.90M1,042.90M1,083.80M1,066.70M1,068.60M1,074.80M1,117.10M1,154.80M1,172.60M1,178.50M1,257.90M1,224.30M1,278.10M1,219.50M1,330.00M1,310.60M1,479.10M1,305.60M1,321.80M1,364.20M1,364.10M1,367.90M
Operating Expenses 593.50M502.70M599.20M621.30M619.70M614.40M622.10M641.70M652.90M705.30M701.20M723.60M717.30M696.40M741.50M728.90M729.70M740.70M794.50M768.00M811.00M774.70M781.30M789.00M854.50M812.30M894.50M937.40M935.60M1,001.90M995.30M997.40M1,002.30M1,021.90M1,028.70M1,006.20M1,036.30M1,072.30M1,065.60M1,036.90M1,094.70M1,151.00M1,117.50M1,120.80M1,128.70M1,168.90M1,205.90M1,223.60M1,229.80M1,323.60M1,285.60M1,331.90M1,278.20M1,388.50M1,364.70M1,533.90M1,359.40M1,375.90M1,417.60M1,416.60M1,422.90M
EBIT 361.80M577.00M353.40M369.20M322.10M384.90M334.10M326.70M342.70M343.10M343.10M321.40M333.60M343.60M291.10M303.10M341.00M355.60M298.20M319.20M317.90M348.70M385.80M388.20M449.00M390.00M447.70M466.50M516.20M543.70M605.60M661.60M672.00M485.90M693.00M729.70M711.70M476.40M582.20M437.40M416.70M373.40M505.70M494.00M523.00M511.20M513.30M606.70M810.80M826.00M1,368.20M1,664.20M1,913.10M1,862.30M2,208.10M3,157.20M2,569.00M2,310.40M2,094.20M2,167.10M2,173.00M
Non-operating items
Non Operating Investment Income 0.50M0.20M0.20M0.10M-2.20M0.40M-4.00M0.40M0.30M-1.00M0.10M-0.40M-0.30M-0.40M-0.40M-0.50M-0.20M-0.10M-0.70M-0.20M-0.30M-0.40M-0.50M0.10M-0.50M-0.30M-0.30M-213.70M6.90M
Other Non Operating Income 131.10M134.30M92.90M87.40M79.70M115.40M88.90M98.20M84.80M80.80M87.20M61.90M59.40M44.00M40.80M59.50M71.30M62.80M50.80M50.10M52.90M46.40M60.70M71.60M74.80M62.90M48.10M49.90M49.10M62.80M78.50M78.90M71.70M78.10M66.20M60.50M59.70M64.50M88.90M71.30M61.60M68.60M78.70M70.60M66.40M76.90M80.90M77.60M64.70M65.40M53.00M50.10M51.80M49.00M57.00M58.40M54.10M61.70M58.70M50.60M57.20M
Net income details
EBT 245.10M472.50M258.50M279.10M238.20M299.80M237.40M214.40M230.00M229.50M252.80M236.80M266.20M266.10M223.20M242.50M285.80M301.50M245.70M269.50M270.70M304.20M345.80M350.00M411.40M353.20M390.90M390.80M416.60M435.60M483.70M507.20M481.00M485.90M452.20M506.90M508.60M476.40M461.10M403.20M389.90M373.40M495.90M486.50M518.10M509.60M510.80M540.60M524.50M190.40M444.00M440.70M434.30M145.80M290.60M1,173.60M601.10M594.20M521.40M564.80M619.50M
Tax Provisions 83.30M158.30M70.60M78.80M81.00M100.20M81.80M57.30M79.00M77.50M82.40M75.60M86.60M87.30M55.50M78.50M94.70M95.00M76.00M88.10M88.80M99.70M101.80M119.30M142.20M118.60M114.80M122.90M118.20M79.00M102.10M116.80M106.50M76.00M105.10M117.50M124.00M105.30M100.50M89.90M95.40M132.50M120.80M118.40M122.40M103.20M121.50M144.40M129.70M34.70M109.40M108.90M106.50M32.70M75.90M277.50M136.20M138.80M129.40M143.50M161.90M
Profit After Tax 161.80M314.20M187.90M200.30M157.20M199.60M155.60M157.10M151.00M152.00M170.40M161.20M179.60M178.80M167.70M164.00M191.10M206.50M169.70M181.40M181.90M204.50M244.00M230.70M269.20M234.60M276.10M267.90M298.40M356.60M381.60M390.40M374.50M409.90M347.10M389.40M384.60M371.10M360.60M313.30M294.50M240.90M375.10M368.10M395.70M406.40M389.30M396.20M394.80M155.70M334.60M331.80M327.80M113.10M214.70M896.10M464.90M455.40M392.00M421.30M457.60M
Income from Continuing Operations 161.80M314.20M187.90M200.30M157.20M199.60M155.60M157.10M151.00M152.00M170.40M161.20M179.60M178.80M167.70M164.00M191.10M206.50M169.70M181.40M181.90M204.50M244.00M230.70M269.20M234.60M276.10M267.90M298.40M356.60M381.60M390.40M374.50M409.90M347.10M389.40M384.60M371.10M360.60M313.30M294.50M240.90M375.10M368.10M395.70M406.40M389.30M396.20M394.80M155.70M334.60M331.80M327.80M113.10M214.70M896.10M464.90M455.40M392.00M421.30M457.60M
Consolidated Net Income 161.80M314.20M187.90M200.30M157.20M199.60M155.60M157.10M151.00M152.00M170.40M161.20M179.60M178.80M167.70M164.00M191.10M206.50M169.70M181.40M181.90M204.50M244.00M230.70M269.20M234.60M276.10M267.90M298.40M356.60M381.60M390.40M374.50M409.90M347.10M389.40M384.60M371.10M360.60M313.30M294.50M240.90M375.10M368.10M395.70M406.40M389.30M396.20M394.80M155.70M334.60M331.80M327.80M113.10M214.70M896.10M464.90M455.40M392.00M421.30M457.60M
Income towards Parent Company 161.80M314.20M187.90M200.30M157.20M199.60M155.60M157.10M151.00M152.00M170.40M161.20M179.60M178.80M167.70M164.00M191.10M206.50M169.70M181.40M181.90M204.50M244.00M230.70M269.20M234.60M276.10M267.90M298.40M356.60M381.60M390.40M374.50M409.90M347.10M389.40M384.60M371.10M360.60M313.30M294.50M240.90M375.10M368.10M395.70M406.40M389.30M396.20M394.80M155.70M334.60M331.80M327.80M113.10M214.70M896.10M464.90M455.40M392.00M421.30M457.60M
Preferred Dividend Payments 9.50M5.90M5.80M5.80M20.70M5.90M17.30M5.90M17.30M5.90M17.30M5.90M17.30M5.90M17.40M5.80M30.50M4.80M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M4.70M16.20M
Net Income towards Common Stockholders 138.80M224.60M186.70M199.00M155.90M198.00M155.60M157.10M151.00M152.00M170.40M161.20M179.60M178.80M157.70M164.00M191.10M203.00M178.80M181.40M181.90M204.50M234.50M224.80M263.40M228.80M255.40M262.00M281.10M350.70M364.30M384.50M357.20M404.00M329.80M383.50M367.20M365.30M330.10M308.50M278.30M236.20M358.90M363.40M379.50M401.70M373.10M391.50M378.60M151.00M318.40M327.10M311.60M108.40M198.50M891.40M448.70M450.70M375.80M416.60M441.40M
Additional items
EPS (Basic) 0.620.950.770.830.650.820.640.640.620.620.700.660.730.730.690.680.780.850.700.750.760.850.980.951.110.971.101.121.211.521.591.691.591.811.511.761.701.711.561.471.321.131.711.731.811.921.781.861.800.721.511.561.490.530.964.352.232.241.912.142.30
EPS (Weighted Average and Diluted) 0.610.950.770.820.640.820.640.640.610.620.700.660.730.730.690.670.780.840.700.750.750.840.980.941.100.961.091.121.201.511.581.681.581.801.501.751.691.711.551.461.321.121.701.721.801.921.771.861.800.711.511.561.490.520.964.342.222.231.902.132.29
Shares Outstanding (Weighted Average) 223.36M235.46M241.42M235.51M241.72M239.27M236.30M235.83M233.38M233.26M232.92M229.06M229.20M228.75M228.26M225.68M224.94M224.10M223.15M218.24M217.18M215.83M214.53M208.88M208.47M208.35M208.32M208.11M208.37M208.20M208.08M208.02M208.38M208.40M208.31M208.19M207.91M207.61M207.25M204.63M203.97M202.61M201.26M195.19M193.97M192.65M
Shares Outstanding (Diluted Average) 224.40M236.35M242.63M236.42M242.51M240.55M238.18M237.72M235.29M235.26M234.89M230.63M230.64M230.19M229.65M227.05M226.33M225.49M224.49M219.27M218.21M216.86M215.60M209.82M209.19M209.02M209.01M208.95M209.14M209.00M208.90M208.81M208.88M208.89M208.87M208.73M208.27M207.93M207.56M205.13M204.44M203.13M201.87M196.12M194.74M193.48M
EBITDA 361.80M577.00M353.40M369.20M322.10M384.90M334.10M326.70M342.70M343.10M343.10M321.40M333.60M343.60M291.10M303.10M341.00M355.60M298.20M319.20M317.90M348.70M385.80M388.20M449.00M390.00M447.70M466.50M516.20M543.70M605.60M661.60M672.00M485.90M693.00M729.70M711.70M476.40M582.20M437.40M416.70M373.40M505.70M494.00M523.00M511.20M513.30M606.70M810.80M826.00M1,368.20M1,664.20M1,913.10M1,862.30M2,208.10M3,157.20M2,569.00M2,310.40M2,094.20M2,167.10M2,173.00M
Tax Rate 33.99%33.50%27.31%28.23%34.01%33.42%34.46%26.73%34.35%33.77%32.59%31.93%32.53%32.81%24.87%32.37%33.14%31.51%30.93%32.69%32.80%32.77%29.44%34.09%34.56%33.58%29.37%31.45%28.37%18.14%21.11%23.03%22.14%15.64%23.24%23.18%24.38%22.10%21.80%22.30%24.47%35.48%24.36%24.34%23.62%20.25%23.79%26.71%24.73%18.22%24.64%24.71%24.52%22.43%26.12%23.65%22.66%23.36%24.82%25.41%26.13%