The Bank of N.T. Butterfield & Son Limited (NTB) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Bank of N.T. Butterfield & Son Limited (NTB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NTB Income Statement

The Bank of N.T. Butterfield & Son Limited (NTB) annual income statement — 14-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Net Interest Income	97.17M	95.61M	93.28M	92.6M	92.72M	89.41M	89.33M	88.64M	88.05M	87.44M	87.08M	86.94M	90.19M	92.47M	97.36M	94.59M	91.15M	81.97M	75.87M	74.6M
NII Growth %	4.79%	6.94%	4.43%	4.47%	5.3%	2.25%	2.58%	1.95%	-2.37%	-5.45%	-10.56%	-8.09%	-1.05%	12.82%	28.32%	26.8%	20.44%	9.73%	1.29%	-1.19%
Net Interest Margin %	0.68%	0.67%	0.65%	0.66%	0.66%	0.63%	0.64%	0.62%	0.61%	0.63%	0.64%	0.65%	0.68%	0.68%	0.71%	0.66%	0.67%	0.57%	0.5%	0.49%
Interest Income	139.03M	136.57M	132.68M	136.78M	139.4M	140.91M	140.01M	145.45M	149.97M	147.58M	142.71M	139.56M	137.69M	133.92M	134.46M	121.5M	104.65M	89.74M	82.52M	81M
Interest Expense	41.86M	40.97M	39.4M	44.15M	46.68M	51.51M	50.69M	56.81M	61.92M	60.15M	55.63M	52.63M	47.5M	41.44M	37.1M	26.9M	13.49M	7.77M	6.66M	6.4M
Loan Loss Provision	241K	-39.37M	-37.99M	-177K	564K	209K	-379K	272K	1.32M	483K	-409K	-52.63M	-47.5M	-41.44M	-37.1M	-26.9M	-13.49M	-7.77M	-6.66M	-570K
Non-Interest Income	64.75M	23.32M	23.22M	66.26M	61.12M	57.09M	58.45M	63.75M	55.98M	55.71M	55.33M	5.33M	4.49M	12.67M	13.2M	28.53M	36.5M	44.12M	44.07M	51.06M
Non-Interest Income %	39.99%	19.61%	19.93%	41.71%	39.73%	38.97%	39.55%	41.84%	38.87%	38.92%	38.85%	5.78%	4.75%	12.05%	11.94%	23.17%	28.59%	34.99%	36.74%	40.63%
Total Net Revenue	161.92M	118.93M	116.5M	158.86M	153.84M	146.49M	147.78M	152.39M	144.04M	143.15M	142.41M	92.27M	94.69M	105.15M	110.55M	123.13M	127.65M	126.09M	119.93M	125.66M
Revenue Growth %	5.25%	-18.81%	-21.16%	4.25%	6.81%	2.34%	3.77%	65.15%	52.12%	36.14%	28.82%	-25.06%	-25.82%	-16.61%	-7.82%	-2.02%	7.58%	6.65%	-1.5%	0.28%
Non-Interest Expense	99.35M	109.8M	90.5M	92.89M	90.77M	91.75M	93.22M	91.03M	88.77M	91.14M	88.53M	72.85M	142.19M	146.59M	147.65M	150.03M	141.14M	133.86M	126.59M	83.8M
Efficiency Ratio	61.36%	92.32%	77.68%	58.47%	59%	62.63%	63.08%	59.74%	61.63%	63.67%	62.17%	78.95%	150.17%	139.41%	133.56%	121.85%	110.57%	106.16%	105.55%	66.69%
Operating Income	62.33M	48.5M	64M	65.98M	62.51M	54.53M	54.94M	61.08M	53.96M	51.52M	54.28M	72.05M	0	0	0	0	0	0	0	42.43M
Operating Margin %	38.49%	40.78%	54.93%	41.53%	40.63%	37.23%	37.18%	40.08%	37.46%	35.99%	38.12%	78.08%	0%	0%	0%	0%	0%	0%	0%	33.77%
Operating Income Growth %	-0.29%	-11.06%	16.48%	8.02%	15.85%	5.84%	1.21%	-15.22%	-	-	-	-	-	-	-	-100%	-	-	-100%	0.55%
Pretax Income	62.65M	48.5M	64M	65.98M	62.51M	54.53M	54.94M	61.08M	53.96M	51.52M	54.28M	52.74M	49.13M	61.52M	62.87M	63.83M	58.36M	50.18M	45.33M	42.43M
Pretax Margin %	38.69%	40.78%	54.93%	41.53%	40.63%	37.23%	37.18%	40.08%	37.46%	35.99%	38.12%	57.16%	51.88%	58.5%	56.87%	51.84%	45.72%	39.8%	37.79%	33.77%
Income Tax	1.66M	1.6M	1.4M	2.19M	1.45M	1.21M	1.18M	1.51M	1.24M	931K	854K	-799K	381K	516K	669K	723K	929K	1.05M	975K	779K
Effective Tax Rate %	2.65%	3.3%	2.19%	3.32%	2.31%	2.22%	2.15%	2.47%	2.3%	1.81%	1.57%	-1.51%	0.78%	0.84%	1.06%	1.13%	1.59%	2.1%	2.15%	1.84%
Net Income	60.99M	46.9M	62.6M	63.8M	61.1M	53.33M	53.76M	59.58M	52.72M	50.59M	53.43M	53.54M	48.75M	61M	62.2M	63.11M	57.43M	49.13M	44.35M	41.66M
Net Margin %	37.66%	39.43%	53.73%	40.16%	39.72%	36.4%	36.38%	39.1%	36.6%	35.34%	37.52%	58.03%	51.48%	58.01%	56.27%	51.26%	44.99%	38.96%	36.98%	33.15%
Net Income Growth %	-0.19%	-12.05%	16.43%	7.09%	15.9%	5.4%	0.62%	11.27%	8.14%	-17.06%	-14.1%	-15.16%	-15.12%	24.16%	40.25%	51.5%	44.36%	24.02%	6.61%	-1.06%
Net Income (Continuing)	60.99M	46.9M	62.6M	63.79M	61.06M	53.33M	53.76M	59.58M	52.72M	50.59M	53.43M	53.54M	48.75M	61M	62.2M	63.11M	57.43M	49.13M	44.35M	41.66M
EPS (Diluted)	1.50	1.16	1.53	1.54	1.46	1.25	1.23	1.37	1.16	1.09	1.13	1.11	0.99	1.22	1.24	1.26	1.15	0.99	0.89	0.84
EPS Growth %	2.74%	-7.2%	24.39%	12.41%	25.86%	14.68%	8.85%	23.42%	17.17%	-10.66%	-8.87%	-11.9%	-13.91%	23.23%	39.33%	50%	43.75%	25.32%	7.23%	0%
EPS (Basic)	1.55	1.19	1.57	1.54	1.50	1.28	1.26	1.37	1.18	1.09	1.15	1.13	1.00	1.23	1.25	1.27	1.16	0.99	0.90	0.84
Diluted Shares Outstanding	40.52M	40.45M	40.88M	41.44M	42.65M	42.65M	43.59M	43.5M	45.56M	46.3M	47.17M	48.1M	49.14M	49.89M	50.13M	49.96M	49.85M	49.77M	49.83M	49.8M