Northern Trust Corporation (NTRS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Northern Trust Corporation (NTRS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NTRS Income Statement

Northern Trust Corporation (NTRS) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q3'21

Net Interest Income	675.5M	654M	641.6M	590.8M	610.5M	568.1M	563.8M	562.3M	522.9M	528.1M	483.1M	456.2M	511.5M	531.2M	534.5M	513M	458.7M	381M	360.5M	346.4M
NII Growth %	10.65%	15.12%	13.8%	5.07%	16.75%	7.57%	16.7%	23.26%	2.23%	-0.58%	-9.62%	-11.07%	11.51%	39.42%	48.27%	48.09%	36.68%	12.03%	7.8%	5.42%
Net Interest Margin %	0.38%	0.37%	0.36%	0.35%	0.36%	0.34%	0.36%	0.36%	0.33%	0.34%	0.32%	0.31%	0.33%	0.35%	0.34%	0.32%	0.29%	0.22%	0.2%	0.2%
Interest Income	2.19B	2.23B	2.13B	2.14B	2.21B	2.14B	2.28B	2.53B	2.51B	2.45B	2.2B	1.94B	1.74B	1.46B	1.17B	799.3M	524.8M	383.5M	362.2M	351.3M
Interest Expense	1.51B	1.58B	1.49B	1.55B	1.6B	1.57B	1.72B	1.97B	1.98B	1.92B	1.72B	1.48B	1.22B	924.2M	635.6M	286.3M	66.1M	2.5M	1.7M	4.9M
Loan Loss Provision	-5.3M	-3M	0	-17M	16.5M	1M	-10.5M	8M	8M	-8.5M	11M	14M	-15.5M	15M	5M	500K	4.5M	2M	-11.5M	-13M
Non-Interest Income	2.02B	1.55B	1.48B	1.43B	1.39B	1.37B	1.4B	1.41B	2.19B	1.12B	1.06B	1.27B	1.25B	1.21B	984.5M	1.24B	1.31B	1.34B	1.31B	1.29B
Non-Interest Income %	74.96%	70.35%	69.78%	70.83%	69.44%	70.71%	71.23%	71.44%	80.74%	67.93%	68.74%	73.58%	70.89%	69.55%	64.81%	70.77%	74%	77.83%	78.37%	78.8%
Total Net Revenue	2.7B	2.21B	2.12B	2.03B	2B	1.94B	1.96B	1.97B	2.72B	1.65B	1.55B	1.73B	1.76B	1.74B	1.52B	1.75B	1.76B	1.72B	1.67B	1.63B
Revenue Growth %	35.04%	13.7%	8.34%	2.89%	-26.43%	17.8%	26.81%	14.02%	54.54%	-5.61%	1.73%	-1.61%	-0.4%	1.51%	-8.87%	7.41%	11.63%	8.54%	9.53%	10.01%
Non-Interest Expense	1.64B	1.51B	1.5B	1.42B	1.42B	1.42B	1.38B	1.36B	1.53B	1.36B	1.39B	1.28B	1.33B	1.29B	1.32B	1.23B	1.22B	1.21B	1.17B	1.13B
Efficiency Ratio	60.73%	68.37%	70.52%	70.25%	70.9%	73.07%	70.21%	69.06%	56.49%	82.87%	89.85%	74.03%	75.8%	73.69%	87.14%	70.08%	69.1%	70.16%	70.12%	69.08%
Operating Income	1.06B	700.6M	625.8M	619.5M	564.8M	521.4M	594.2M	601.1M	1.17B	290.6M	145.8M	434.3M	440.7M	444M	190.4M	524.5M	540.6M	510.8M	509.6M	518.1M
Operating Margin %	39.46%	31.76%	29.48%	30.59%	28.27%	26.88%	30.32%	30.54%	43.22%	17.65%	9.44%	25.15%	25.08%	25.45%	12.53%	29.89%	30.64%	29.72%	30.57%	31.71%
Operating Income Growth %	88.51%	34.37%	5.32%	3.06%	-51.87%	79.42%	307.54%	38.41%	166.3%	-34.55%	-23.42%	-17.2%	-18.48%	-13.08%	-62.64%	1.24%	11.12%	3%	36.48%	32.88%
Pretax Income	1.06B	700.6M	633.8M	619.5M	564.8M	521.4M	594.2M	601.1M	1.17B	290.6M	145.8M	434.3M	440.7M	444M	190.4M	524.5M	540.6M	510.8M	509.6M	518.1M
Pretax Margin %	39.46%	31.76%	29.85%	30.59%	28.27%	26.88%	30.32%	30.54%	43.22%	17.65%	9.44%	25.15%	25.08%	25.45%	12.53%	29.89%	30.64%	29.72%	30.57%	31.71%
Income Tax	272.5M	175.1M	167.8M	161.9M	143.5M	129.4M	138.8M	136.2M	277.5M	75.9M	32.7M	106.5M	108.9M	109.4M	34.7M	129.7M	144.4M	121.5M	103.2M	122.4M
Effective Tax Rate %	25.59%	24.99%	26.48%	26.13%	25.41%	24.82%	23.36%	22.66%	23.65%	26.12%	22.43%	24.52%	24.71%	24.64%	18.22%	24.73%	26.71%	23.79%	20.25%	23.62%
Net Income	792.2M	525.5M	466M	457.6M	421.3M	392M	455.4M	464.9M	896.1M	214.7M	113.1M	327.8M	331.8M	334.6M	155.7M	394.8M	396.2M	389.3M	406.4M	395.7M
Net Margin %	29.36%	23.83%	21.95%	22.59%	21.09%	20.21%	23.24%	23.62%	33%	13.04%	7.32%	18.99%	18.88%	19.18%	10.25%	22.5%	22.46%	22.65%	24.38%	24.22%
Net Income Growth %	88.04%	34.06%	2.33%	-1.57%	-52.99%	82.58%	302.65%	41.82%	170.07%	-35.83%	-27.36%	-16.97%	-16.25%	-14.05%	-61.69%	-0.23%	7.63%	3.79%	68.7%	34.36%
Net Income (Continuing)	792.2M	525.5M	466M	457.6M	421.3M	392M	455.4M	464.9M	896.1M	214.7M	113.1M	327.8M	331.8M	334.6M	155.7M	394.8M	396.2M	389.3M	406.4M	395.7M
EPS (Diluted)	4.23	2.71	2.42	2.29	2.13	1.90	2.26	2.22	4.34	0.96	0.52	1.49	1.56	1.51	0.71	1.80	1.86	1.77	1.91	1.80
EPS Growth %	98.59%	42.63%	7.08%	3.15%	-50.92%	97.92%	334.62%	48.99%	178.21%	-36.42%	-26.76%	-17.22%	-16.13%	-14.69%	-62.83%	0%	8.14%	4.12%	70.54%	36.36%
EPS (Basic)	4.25	2.72	2.44	2.30	2.14	1.91	2.27	2.23	4.35	0.96	0.52	1.49	1.56	1.51	0.71	1.80	1.86	1.78	1.92	1.81
Diluted Shares Outstanding	184.89M	186.54M	188.58M	191M	193.37M	196.13M	198.11M	200.55M	203.74M	205.13M	206.48M	207.25M	207.82M	208.73M	208.89M	208.89M	208.88M	208.81M	208.59M	208.92M