NTRS
Income statement / Annual
Last year (2024), Northern Trust Corporation's total revenue was $15.88 B,
an increase of 31.02% from the previous year.
In 2024, Northern Trust Corporation's net income was $2.03 B.
See Northern Trust Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$15.88 B |
$12.12 B |
$7.75 B |
$6.49 B |
$6.30 B |
$6.90 B |
$6.66 B |
$5.72 B |
$5.02 B |
$4.76 B |
| Cost of Revenue |
$7.58 B
|
$5.37 B
|
$1.00 B
|
-$57.70 M
|
$325.30 M
|
$807.50 M
|
$684.20 M
|
$312.20 M
|
$156.00 M
|
$110.90 M
|
| Gross Profit |
$8.29 B
|
$6.75 B
|
$6.75 B
|
$6.55 B
|
$5.98 B
|
$6.09 B
|
$5.97 B
|
$5.40 B
|
$4.86 B
|
$4.65 B
|
| Gross Profit Ratio |
0.52
|
0.56
|
0.87
|
1.01
|
0.95
|
0.88
|
0.9
|
0.95
|
0.97
|
0.98
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$2.90 B
|
$2.84 B
|
$2.74 B
|
$2.49 B
|
$2.38 B
|
$2.27 B
|
$2.22 B
|
$2.13 B
|
$1.91 B
|
$1.79 B
|
| Selling & Marketing Expenses |
$81.30 M
|
$74.80 M
|
$76.70 M
|
$65.50 M
|
$59.20 M
|
$104.20 M
|
$98.30 M
|
$95.40 M
|
$83.60 M
|
$85.10 M
|
| Selling, General & Administrative Expenses |
$2.98 B
|
$2.91 B
|
$2.81 B
|
$2.56 B
|
$2.44 B
|
$2.37 B
|
$2.32 B
|
$2.23 B
|
$1.99 B
|
$1.88 B
|
| Other Expenses |
$2.66 B
|
$2.37 B
|
$2.17 B
|
$1.98 B
|
$1.91 B
|
$1.77 B
|
$1.69 B
|
$1.54 B
|
$1.35 B
|
$1.30 B
|
| Operating Expenses |
$5.63 B
|
$5.28 B
|
$4.98 B
|
$4.54 B
|
$4.35 B
|
$4.14 B
|
$4.02 B
|
$3.77 B
|
$3.35 B
|
$3.18 B
|
| Cost And Expenses |
$13.22 B
|
$10.65 B
|
$5.99 B
|
$4.48 B
|
$4.67 B
|
$4.95 B
|
$4.70 B
|
$4.08 B
|
$3.50 B
|
$3.29 B
|
| Interest Income |
$9.76 B
|
$7.33 B
|
$2.88 B
|
$1.41 B
|
$1.64 B
|
$2.50 B
|
$2.32 B
|
$1.77 B
|
$1.42 B
|
$1.22 B
|
| Interest Expense |
$7.59 B
|
$5.34 B
|
$990.50 M
|
$23.80 M
|
$200.30 M
|
$822.00 M
|
$698.70 M
|
$340.20 M
|
$182.00 M
|
$153.90 M
|
| Depreciation & Amortization |
$716.80 M
|
$634.60 M
|
$553.60 M
|
$515.60 M
|
$500.30 M
|
$458.90 M
|
$460.90 M
|
$421.70 M
|
$373.30 M
|
$351.60 M
|
| EBITDA |
$3.38 B |
$2.10 B |
$2.32 B |
$2.53 B |
$2.13 B |
$2.40 B |
$2.42 B |
$2.06 B |
$1.89 B |
$1.82 B |
| EBITDA Ratio |
0.21
|
0.17
|
0.3
|
0.39
|
0.34
|
0.35
|
0.36
|
0.36
|
0.38
|
0.38
|
| Operating Income Ratio |
0.17
|
0.12
|
0.23
|
0.31
|
0.26
|
0.28
|
0.29
|
0.29
|
0.3
|
0.31
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$2.66 B
|
$1.46 B
|
$1.77 B
|
$2.01 B
|
$1.63 B
|
$1.94 B
|
$1.96 B
|
$1.63 B
|
$1.52 B
|
$1.47 B
|
| Income Before Tax Ratio |
0.17
|
0.12
|
0.23
|
0.31
|
0.26
|
0.28
|
0.29
|
0.29
|
0.3
|
0.31
|
| Income Tax Expense |
$628.40 M
|
$357.50 M
|
$430.30 M
|
$464.80 M
|
$418.30 M
|
$451.90 M
|
$401.40 M
|
$434.90 M
|
$484.60 M
|
$491.20 M
|
| Net Income |
$2.03 B
|
$1.11 B
|
$1.34 B
|
$1.55 B
|
$1.21 B
|
$1.49 B
|
$1.56 B
|
$1.20 B
|
$1.03 B
|
$973.80 M
|
| Net Income Ratio |
0.13
|
0.09
|
0.17
|
0.24
|
0.19
|
0.22
|
0.23
|
0.21
|
0.21
|
0.2
|
| EPS |
9.8 |
5.09 |
6.16 |
7.16 |
5.48 |
6.66 |
6.68 |
4.95 |
4.35 |
4.03 |
| EPS Diluted |
9.77 |
5.08 |
6.14 |
7.14 |
5.46 |
6.63 |
6.64 |
4.92 |
4.32 |
3.99 |
| Weighted Average Shares Out |
$201.26 M
|
$207.25 M
|
$208.31 M
|
$208.08 M
|
$208.32 M
|
$214.53 M
|
$223.15 M
|
$228.26 M
|
$227.58 M
|
$232.28 M
|
| Weighted Average Shares Out Diluted |
$201.87 M
|
$207.56 M
|
$208.87 M
|
$208.90 M
|
$209.01 M
|
$215.60 M
|
$224.49 M
|
$229.65 M
|
$229.15 M
|
$234.22 M
|
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