Northern Trust Income Statement 2009-2024 | NTRS

Fifteen years of historical annual and quarterly income statements for Northern Trust (NTRS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$15,462$12,117$7,752$6,488$6,301$6,895$6,659$5,716$5,144$4,857$4,513$4,312$4,194$4,169$4,026$4,193
$7,586$5,343$991$23.80$200$822$699$340$182$154$181$222$297$400$378$406
$7,876$6,774$6,761$6,465$6,101$6,073$5,960$5,375$4,962$4,703$4,331$4,089$3,896$3,770$3,648$3,787
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$5,665$5,309$4,995$4,454$4,473$4,129$4,002$3,741$3,445$3,238$3,141$3,014$2,904$2,886$2,658$2,532
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$5,665$5,309$4,995$4,454$4,473$4,129$4,002$3,741$3,445$3,238$3,141$3,014$2,904$2,886$2,658$2,532
$2,211$1,465$1,766$2,010$1,628$1,944$1,958$1,634$1,517$1,465$1,190$1,076$992$884$990$1,255
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2,211$1,465$1,766$2,010$1,628$1,944$1,958$1,634$1,517$1,465$1,190$1,076$992$884$990$1,255
$522$358$430$465$418$452$401$435$485$491$378$344$305$280$320$391
$1,689$1,107$1,336$1,545$1,209$1,492$1,556$1,199$1,033$974$812$731$687$604$670$864
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,689$1,107$1,336$1,545$1,209$1,492$1,556$1,199$1,033$974$812$731$687$604$670$864
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,635$1,054$1,282$1,491$1,141$1,429$1,510$1,130$990$935$789$719$677$597$664$753
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$8.07$5.09$6.16$7.16$5.48$6.66$6.68$4.95$4.35$4.03$3.34$3.01$2.82$2.47$2.74$3.18
$8.04$5.08$6.14$7.14$5.46$6.63$6.64$4.92$4.32$3.99$3.32$2.99$2.81$2.47$2.74$3.16

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$3,936$4,699$3,564$3,262$3,205$2,981$2,669$2,155$2,041$1,835$1,721$1,669$1,639$1,588$1,593$1,540$1,512$1,540$1,709$1,703$1,741$1,729$1,722$1,735$1,665$1,661$1,598$1,533$1,445$1,397$1,341$1,288$1,260$1,362$1,234$1,198$1,192$1,294$1,173$1,170$1,123$1,129$1,090$1,098$1,101$1,076$1,037$1,038$1,050$1,056$1,050$1,039$1,062$1,058$1,011$1,008$986$1,049$982$1,031$1,013$1,140$1,010
$1,968$1,984$1,918$1,717$1,479$1,224$924$636$286$66.10$2.50$1.60$4.90$7.50$9.80$18.20$26.80$34.20$121$155$203$223$241$231$191$154$122$108$99.60$75.70$56.80$46.70$46.10$45.00$44.20$41.30$36.80$37.60$38.20$40.00$44.50$47.20$49.70$52.50$54.10$55.20$60.60$67.90$77.50$67.40$84.60$82.90$90.30$114$113$112$96.70$85.10$83.90$90.10$94.90$105$117
$1,969$2,716$1,647$1,545$1,727$1,757$1,745$1,519$1,755$1,769$1,719$1,667$1,634$1,580$1,583$1,522$1,485$1,506$1,588$1,548$1,538$1,507$1,481$1,504$1,474$1,506$1,476$1,425$1,345$1,321$1,284$1,241$1,214$1,317$1,190$1,157$1,156$1,256$1,135$1,130$1,079$1,082$1,041$1,045$1,047$1,021$976$970$973$989$965$956$972$945$898$896$890$964$898$940$918$1,035$894
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,367$1,542$1,356$1,400$1,292$1,316$1,301$1,329$1,230$1,228$1,208$1,157$1,116$1,094$1,088$1,149$1,095$1,103$1,127$1,071$1,029$1,000$1,029$1,018$993$999$992$989$929$930$894$852$840$922$831$806$802$845$785$784$775$811$771$800$746$735$734$746$706$722$729$784$719$715$668$682$652$664$660$661$659$563$648
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,367$1,542$1,356$1,400$1,292$1,316$1,301$1,329$1,230$1,228$1,208$1,157$1,116$1,094$1,088$1,149$1,095$1,103$1,127$1,071$1,029$1,000$1,029$1,018$993$999$992$989$929$930$894$852$840$922$831$806$802$845$785$784$775$811$771$800$746$735$734$747$706$722$729$784$719$715$668$682$652$664$660$661$659$563$649
$601$1,174$291$146$434$441$444$190$525$541$511$510$518$486$496$373$390$403$461$476$509$507$452$486$481$507$484$436$417$391$391$389$374$395$359$350$353$411$350$346$304$271$269$246$302$286$243$223$266$266$237$171$253$230$230$214$237$300$238$279$259$472$245
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$601$1,174$291$146$434$441$444$190$525$541$511$510$518$487$496$373$390$403$461$476$509$507$452$486$481$507$484$436$417$391$391$389$374$395$359$350$353$411$350$346$304$271$270$246$302$286$243$223$266$266$237$171$253$230$230$214$237$300$238$279$259$473$245
$136$278$75.90$32.70$107$109$109$34.70$130$144$122$103$122$118$121$133$95.40$89.90$101$105$124$118$105$76.00$107$117$102$79.00$118$123$115$123$116$132$114$111$119$142$119$102$99.70$88.80$88.10$76.00$95.00$94.70$78.50$55.50$87.30$86.60$75.60$41.20$82.40$77.50$79.00$57.30$81.80$100$81.00$78.80$70.60$158$83.30
$465$896$215$113$328$332$335$156$395$396$389$406$396$368$375$241$295$313$361$371$385$389$347$410$375$390$382$357$298$268$276$267$258$263$245$239$235$269$231$244$205$182$181$170$207$191$164$168$179$180$161$130$170$152$151$157$156$200$157$200$188$314$162
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$465$896$215$113$328$332$335$156$395$396$389$406$396$368$375$241$295$313$361$371$385$389$347$410$375$390$382$357$298$268$276$267$258$263$245$239$235$269$231$244$205$182$181$170$207$191$164$168$179$180$161$130$170$152$151$157$156$200$157$200$188$314$162
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$449$891$199$96.80$312$327$318$149$375$388$370$392$380$363$355$228$278$309$326$348$367$384$330$404$357$385$364$336$281$262$251$246$252$257$235$218$229$263$225$221$205$182$181$161$207$188$164$165$176$177$159$129$168$150$149$152$156$200$157$200$188$226$139
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$2.23$4.35$0.96$0.53$1.49$1.56$1.51$0.72$1.80$1.86$1.78$1.91$1.81$1.73$1.71$1.13$1.32$1.47$1.56$1.71$1.70$1.76$1.49$1.81$1.59$1.69$1.59$1.52$1.21$1.12$1.10$1.12$1.09$1.11$1.03$1.00$0.97$1.11$0.95$0.98$0.85$0.76$0.75$0.70$0.85$0.78$0.68$0.70$0.73$0.73$0.66$0.53$0.70$0.62$0.62$0.63$0.64$0.82$0.65$0.84$0.77$0.95$0.62
$2.22$4.34$0.96$0.52$1.49$1.56$1.51$0.71$1.80$1.86$1.77$1.92$1.80$1.72$1.70$1.13$1.32$1.46$1.55$1.71$1.69$1.75$1.48$1.80$1.58$1.68$1.58$1.51$1.20$1.12$1.09$1.11$1.08$1.10$1.03$0.99$0.96$1.10$0.94$0.98$0.84$0.75$0.75$0.70$0.84$0.78$0.67$0.69$0.73$0.73$0.66$0.54$0.70$0.62$0.61$0.64$0.64$0.82$0.64$0.83$0.77$0.95$0.61