
Northern Trust (NTRS)
NASDAQFinancialsAsset ManagementSnapshot 2026-07-07
$181.39+0.14%
Close 2026-07-07 · 1-day change
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NASDAQFinancialsAsset ManagementSnapshot 2026-07-07
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Track NTRS free→QuarterlyIQ Insights · NTRS
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 8,214.0 | 8,086.4 | 8,290.4 | 6,773.5 | 6,761.2 | 6,464.5 | 6,100.8 | 6,073.1 | 4,961.8 | 4,961.8 | 4,961.8 | 4,702.6 | 3,896.1 | 3,896.1 | 3,896.1 | 3,769.9 | 3,647.7 | 2,478.5 |
| Total Revenues | 8,179.5 | 8,086.4 | 8,290.4 | 6,773.5 | 6,761.2 | 6,464.5 | 6,100.8 | 6,073.1 | 4,961.8 | 4,961.8 | 4,961.8 | 4,702.6 | 3,896.1 | 3,896.1 | 3,896.1 | 3,769.9 | 3,647.7 | 2,478.5 |
| Operating Expenses & Income | ||||||||||||||||||
| Operating Income | 2,518.7 | 2,339.5 | 2,659.5 | 1,464.8 | 1,766.3 | 2,010.1 | 1,627.6 | 1,944.1 | 1,517.1 | 1,517.1 | 1,517.1 | 1,465.0 | 992.3 | 992.3 | 992.3 | 883.7 | 989.8 | 1,275.7 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | — | — | 5,343.0 | 990.5 | 23.8 | 200.3 | 822.0 | 182.0 | 182.0 | 182.0 | 153.9 | 297.4 | 297.4 | 297.4 | 399.5 | 378.0 | 1,399.4 |
| EBT, Incl. Unusual Items | 2,518.7 | 2,339.5 | 2,659.5 | 1,464.8 | 1,766.3 | 2,010.1 | 1,627.6 | 1,944.1 | 1,517.1 | 1,517.1 | 1,517.1 | 1,465.0 | 992.3 | 992.3 | 992.3 | 883.7 | 989.8 | 1,275.7 |
| Income Tax Expense | 648.3 | 602.6 | 628.4 | 357.5 | 430.3 | 464.8 | 418.3 | 451.9 | 484.6 | 484.6 | 484.6 | 491.2 | 305.0 | 305.0 | 305.0 | 280.1 | 320.3 | 480.9 |
| Net Income | ||||||||||||||||||
| Net Income | 1,870.4 | 1,736.9 | 2,031.1 | 1,107.3 | 1,336.0 | 1,545.3 | 1,209.3 | 1,492.2 | 1,032.5 | 1,032.5 | 1,032.5 | 973.8 | 687.3 | 687.3 | 687.3 | 603.6 | 669.5 | 794.8 |
| Per Share | ||||||||||||||||||
| Basic EPS | 10.08 | 8.78 | 9.80 | 5.09 | 6.16 | 7.16 | 5.48 | 6.66 | 4.35 | 4.35 | 4.35 | 4.03 | 2.82 | 2.82 | 2.82 | 2.47 | 2.74 | 3.51 |
| Diluted EPS | 10.03 | 8.74 | 9.77 | 5.08 | 6.14 | 7.14 | 5.46 | 6.63 | 4.32 | 4.32 | 4.32 | 3.99 | 2.81 | 2.81 | 2.81 | 2.47 | 2.74 | 3.47 |
| Revenue per Share | 43.85 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 3.10 | 3.00 | 3.00 | 2.90 | 2.80 | 2.80 | 2.60 | — | — | — | — | — | — | — | — | 1.12 | 1.12 |
| Basic Weighted Avg Shares | 185.5 | 191.4 | 201.3 | 207.2 | 208.3 | 208.1 | 208.3 | 214.5 | 227.6 | 227.6 | 227.6 | 232.3 | 240.4 | 240.4 | 240.4 | 241.4 | 242,028,776.0 | 221.4 |
| Diluted Weighted Avg Shares | 186.5 | 192.2 | 201.9 | 207.6 | 208.9 | 208.9 | 209.0 | 215.6 | 229.2 | 229.2 | 229.2 | 234.2 | 240.9 | 240.9 | 240.9 | 241.8 | 242,502,531.0 | 224.1 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | 3,118.6 | 3,376.3 | 2,099.4 | 2,319.9 | 2,525.7 | 2,127.9 | — | — | — | — | — | — | — | — | — | — | — |
| EBIT | 2,518.7 | 2,339.5 | 2,659.5 | 1,464.8 | 1,766.3 | 2,010.1 | 1,627.6 | 1,944.1 | 1,517.1 | 1,517.1 | 1,517.1 | 1,465.0 | 992.3 | 992.3 | 992.3 | 883.7 | 989.8 | 1,275.7 |
| Effective Tax Rate | 25.7% | 25.8% | 23.6% | 24.4% | 24.4% | 23.1% | 25.7% | 23.2% | 31.9% | 31.9% | 31.9% | 33.5% | 30.7% | 30.7% | 30.7% | 31.7% | 32.4% | 37.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.