Northern Trust Income Statement (2009-2026) | NTRS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	-0.03B	-0.01B	-0.01B	-0.01B	-0.00B	0.01B	0.01B	0.02B	-0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	-0.01B	-0.00B	0.01B	-0.02B	0.00B	-0.00B
Revenue (Quarter)	1.08B	1.11B	1.11B	1.17B	1.14B	1.08B	1.04B	1.06B	1.10B	1.11B	1.09B	1.14B	1.17B	1.20B	1.22B	1.21B	1.23B	1.27B	1.31B	1.34B
Interest income
Interest income - Loans (Quarter)	0.17B	0.18B	0.19B	0.19B	0.26B	0.38B	0.52B	0.58B	0.64B	0.66B	0.67B	0.65B	0.65B	0.64B	0.62B	0.57B	0.58B	0.58B	0.54B	0.51B
Interest Income - Debt Securities (Quarter)	0.17B	0.16B	0.16B	0.17B	0.19B	0.24B	0.30B	0.34B	0.37B	0.40B	0.43B	0.45B	0.48B	0.49B	0.48B	0.46B	0.46B	0.48B	0.48B	0.49B
Interest Income - Deposits (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B
Interest Income - Fed Funds (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B		0.26B	0.13B	0.40B	0.46B	0.71B	0.46B	0.86B	0.45B	-0.84B	0.69B	0.44B	0.33B	-0.63B	0.36B
Other interest income (Quarter)				0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Interest Income - Total (Quarter)	0.34B	0.35B	0.36B	0.38B	0.52B	0.80B	1.17B	1.46B	1.74B	1.94B	2.20B	2.45B	2.51B	2.53B	2.28B	2.14B	2.21B	2.14B	2.13B	2.23B
Interest expenses
Interest Expense - Deposits (Quarter)	-0.01B	-0.02B	-0.02B	-0.02B	0.02B	0.18B	0.42B	0.56B	0.63B	0.72B	0.77B	0.88B	0.90B	0.87B	0.76B	0.70B	0.72B	0.66B	0.58B	0.59B
Interest Expense - Debt (Quarter)	0.00B	0.00B	0.00B
Interest Expense - Fed Funds (Quarter)		0.00B	0.00B		0.00B	0.03B	0.06B	0.04B	0.09B	0.08B	-0.59B	0.03B	0.85B	0.87B	-2.41B	0.67B	0.68B	0.02B	0.71B	0.80B
Interest Expense - Others (Quarter)	0.00B	0.01B	0.01B	0.01B	0.01B	0.04B	0.10B	0.03B	0.03B	0.15B	-0.30B	0.06B	0.06B	0.09B	0.20B	0.06B	0.06B	0.06B	0.15B	0.05B
Interest Expenses (Quarter)	0.01B	0.00B	0.01B	0.00B	0.07B	0.29B	0.64B	0.92B	1.22B	1.48B	1.72B	1.92B	1.98B	1.97B	1.74B	1.57B	1.60B	1.55B	1.49B	1.58B
Interest Income - Net (Quarter)	0.34B	0.35B	0.36B	0.38B	0.46B	0.51B	0.53B	0.53B	0.51B	0.46B	0.48B	0.53B	0.52B	0.56B	0.56B	0.57B	0.61B	0.59B	0.64B	0.65B
Non-interest income
Interest Income - Total (Quarter)	0.36B	0.36B	0.37B	0.38B	0.45B	0.51B	0.53B	0.52B	0.53B	0.44B	0.47B	0.54B	0.51B	0.55B	0.57B	0.57B	0.59B	0.61B	0.65B	0.66B
Financial Services Fees (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.09B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Service Charges (Quarter)			0.00B	0.00B
Investment Gain (Loss) (Quarter)		0.00B	0.00B			-0.00B	-0.21B	0.01B			-0.18B	-0.19B	0.00B
Income - Trust (Quarter)
Principal Transactions (Quarter)
Other Non-Interest Income (Quarter)	0.10B	0.11B	0.12B	0.09B	0.09B	0.10B	-0.08B	0.10B	0.06B	0.11B	0.06B	0.06B	0.92B	0.16B	0.06B	0.06B	0.06B	0.06B	0.04B	0.07B
Non-Interest Income (Quarter)	1.24B	0.08B	-3.48B	1.34B	0.09B	0.08B	0.11B	1.21B	1.25B	1.27B	4.50B	0.10B	0.18B	0.09B	5.75B	1.37B	0.09B	0.09B	5.42B	1.55B
Operating Items
Wages, Salaries and Other (Quarter)	0.22B	0.21B	0.22B	0.21B	0.21B	0.22B	0.23B	0.21B	0.23B	0.23B	0.24B	0.23B	0.26B	0.26B	0.25B	0.75B	0.25B	0.25B	0.25B	0.82B
Rent Expense (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.07B	0.06B	0.05B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B
Other Operating Expenses (Quarter)	0.05B	0.06B	0.07B	0.04B	0.05B	0.06B	0.05B	0.05B	0.06B	0.07B	0.06B	0.06B	0.92B	0.11B	0.06B	0.06B	0.06B	0.06B	0.04B	0.07B
Operating Expenses (Quarter)	1.12B	1.13B	1.17B	1.21B	1.22B	1.23B	1.32B	1.29B	1.33B	1.28B	1.39B	1.36B	1.53B	1.36B	1.38B	1.42B	1.42B	1.42B	1.50B	1.51B
EBIT (Quarter)	0.49B	0.52B	0.52B	0.51B	0.61B	0.81B	0.83B	1.37B	1.66B	1.91B	1.86B	2.21B	3.16B	2.57B	2.34B	2.09B	2.17B	2.17B	2.12B	2.28B
Non-operating items
Non Operating Investment Income (Quarter)			-0.00B			-0.00B	-0.21B	0.01B
Other Non Operating Income (Quarter)	0.07B	0.07B	0.08B	0.08B	0.08B	0.06B	0.07B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.05B	0.06B	0.07B	0.09B
Net income details
EBT (Quarter)	0.49B	0.52B	0.51B	0.51B	0.54B	0.52B	0.19B	0.44B	0.44B	0.43B	0.15B	0.29B	1.17B	0.60B	0.59B	0.52B	0.56B	0.62B	0.63B	0.70B
Tax Provisions (Quarter)	0.12B	0.12B	0.10B	0.12B	0.14B	0.13B	0.03B	0.11B	0.11B	0.11B	0.03B	0.08B	0.28B	0.14B	0.14B	0.13B	0.14B	0.16B	0.17B	0.18B
Profit After Tax (Quarter)	0.37B	0.40B	0.41B	-0.87B	-0.60B	0.39B	0.16B	0.33B	0.33B	0.33B	0.11B	0.22B	0.90B	0.46B	0.46B	0.39B	0.42B	0.46B	0.47B	0.53B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.37B	0.40B	0.41B	0.39B	0.40B	0.39B	0.16B	0.33B	0.33B	0.33B	0.11B	0.21B	0.90B	0.46B	0.46B	0.39B	0.42B	0.46B	0.47B	0.53B
Consolidated Net Income (Quarter)	0.37B	0.40B	0.41B	0.39B	0.40B	0.39B	0.16B	0.33B	0.33B	0.33B	0.11B	0.21B	0.90B	0.46B	0.46B	0.39B	0.42B	0.46B	0.47B	0.53B
Income towards Parent Company (Quarter)	0.37B	0.40B	0.41B	0.39B	0.40B	0.39B	0.16B	0.33B	0.33B	0.33B	0.11B	0.21B	0.90B	0.46B	0.46B	0.39B	0.42B	0.46B	0.47B	0.53B
Preferred Dividend Payments (Quarter)	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B	0.00B	0.02B
Net Income towards Common Stockholders (Quarter)	0.36B	0.38B	0.40B	0.37B	0.39B	0.38B	0.15B	0.32B	0.33B	0.31B	0.11B	0.20B	0.89B	0.45B	0.45B	0.38B	0.42B	0.44B	0.46B	0.51B
Additional items
EPS (Basic) (Quarter)	1.74	1.82	1.93	1.79	1.88	1.82	0.72	1.53	1.58	1.51	0.52	0.97	4.38	2.24	2.24	1.93	2.16	2.32	2.41	2.75
EPS (Diluted) (Quarter)	1.74	1.82	1.92	1.79	1.87	1.81	0.72	1.53	1.57	1.50	0.52	0.97	4.38	2.24	2.23	1.92	2.15	2.31	2.40	2.73
Shares Outstanding (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B
Shares Outstanding (Diluted) (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B
Shares Outstanding (Entity) (Quarter)	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B	0.19B
EBITDA (Quarter)	0.49B	0.52B	0.52B	0.51B	0.61B	0.81B	0.83B	1.37B	1.66B	1.91B	1.86B	2.21B	3.16B	2.57B	2.34B	2.09B	2.17B	2.17B	2.12B	2.28B

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Northern Trust Income Statement (2009-2026) | NTRS

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