Northern Trust Corporation
NTRS
111.85
USD+0.87
(+0.78%)Day's range
111.42
112.71
52 wk Range
80.81
114.67
NTRS Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 0 | 0 | 1,229,800,000 | 1,322,900,000 | 1,260,200,000 | 1,231,300,000 | 1,258,800,000 | 1,478,500,000 | 1,782,100,000 | 1,931,500,000 | 2,267,300,000 | 2,574,700,000 | 2,803,800,000 | 3,578,300,000 | 3,294,000,000 | 2,775,100,000 | 2,597,900,000 | 2,829,100,000 | 3,544,800,000 | 4,501,100,000 | 5,445,600,000 | 5,514,900,000 | 4,302,400,000 | 4,025,700,000 | 4,168,500,000 | 4,193,500,000 | 4,279,100,000 | 4,512,600,000 | 4,756,600,000 | 5,020,700,000 | 5,715,500,000 | 6,658,900,000 | 6,895,100,000 | 6,301,100,000 | 6,488,300,000 | 7,751,700,000 | 12,116,500,000 | 15,875,600,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 678,300,000 | 718,300,000 | 596,500,000 | 440,200,000 | 396,600,000 | 516,500,000 | 752,400,000 | 775,200,000 | 903,600,000 | 1,034,900,000 | 1,062,300,000 | 1,466,500,000 | 1,152,700,000 | 674,000,000 | 510,000,000 | 542,100,000 | 931,700,000 | 1,520,000,000 | 1,956,800,000 | 1,514,400,000 | 621,200,000 | 538,000,000 | 454,500,000 | 322,400,000 | 242,400,000 | 187,400,000 | 110,900,000 | 156,000,000 | 312,200,000 | 684,200,000 | 807,500,000 | 325,300,000 | -57,700,000 | 1,002,500,000 | 5,367,500,000 | 7,582,200,000 | |
| Gross Profit | 0 | 0 | 0 | 0 | 551,500,000 | 604,600,000 | 663,700,000 | 791,100,000 | 862,200,000 | 962,000,000 | 1,029,700,000 | 1,156,300,000 | 1,363,700,000 | 1,539,800,000 | 1,741,500,000 | 2,111,800,000 | 2,141,300,000 | 2,101,100,000 | 2,087,900,000 | 2,287,000,000 | 2,613,100,000 | 2,981,100,000 | 3,488,800,000 | 4,000,500,000 | 3,681,200,000 | 3,487,700,000 | 3,714,000,000 | 3,871,100,000 | 4,036,700,000 | 4,325,200,000 | 4,645,700,000 | 4,864,700,000 | 5,403,300,000 | 5,974,700,000 | 6,087,600,000 | 5,975,800,000 | 6,546,000,000 | 6,749,200,000 | 6,749,000,000 | 8,293,400,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0 | 0.448 | 0.457 | 0.527 | 0.642 | 0.685 | 0.651 | 0.578 | 0.599 | 0.601 | 0.598 | 0.621 | 0.59 | 0.65 | 0.757 | 0.804 | 0.808 | 0.737 | 0.662 | 0.641 | 0.725 | 0.856 | 0.866 | 0.891 | 0.923 | 0.943 | 0.958 | 0.977 | 0.969 | 0.945 | 0.897 | 0.883 | 0.948 | 1.009 | 0.871 | 0.557 | 0.522 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 244,500,000 | 270,100,000 | 292,500,000 | 328,500,000 | 361,500,000 | 391,400,000 | 419,100,000 | 441,300,000 | 527,300,000 | 609,400,000 | 681,100,000 | 798,400,000 | 808,000,000 | 797,100,000 | 785,200,000 | 823,200,000 | 964,600,000 | 1,094,200,000 | 1,310,800,000 | 1,400,200,000 | 1,427,200,000 | 1,416,900,000 | 1,592,300,000 | 1,592,900,000 | 1,626,700,000 | 1,714,000,000 | 1,794,300,000 | 1,909,100,000 | 2,131,100,000 | 2,224,600,000 | 2,266,900,000 | 2,376,000,000 | 2,490,900,000 | 2,737,800,000 | 2,837,300,000 | 2,896,500,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,700,000 | 60,800,000 | 65,200,000 | 77,000,000 | 87,800,000 | 66,600,000 | 81,000,000 | 82,100,000 | 87,800,000 | 91,600,000 | 79,700,000 | 85,100,000 | 83,600,000 | 95,400,000 | 98,300,000 | 104,200,000 | 59,200,000 | 65,500,000 | 76,700,000 | 74,800,000 | 81,300,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 244,500,000 | 270,100,000 | 292,500,000 | 328,500,000 | 361,500,000 | 391,400,000 | 419,100,000 | 441,300,000 | 527,300,000 | 609,400,000 | 681,100,000 | 798,400,000 | 808,000,000 | 797,100,000 | 785,200,000 | 868,900,000 | 1,025,400,000 | 1,159,400,000 | 1,387,800,000 | 1,488,000,000 | 1,493,800,000 | 1,497,900,000 | 1,674,400,000 | 1,680,700,000 | 1,718,300,000 | 1,793,700,000 | 1,879,400,000 | 1,992,700,000 | 2,226,500,000 | 2,322,900,000 | 2,371,100,000 | 2,435,200,000 | 2,556,400,000 | 2,814,500,000 | 2,912,100,000 | 2,977,800,000 | |
| Other Expenses | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 182,100,000 | 194,800,000 | 207,600,000 | 256,100,000 | 266,700,000 | 309,100,000 | 290,100,000 | 327,600,000 | 364,500,000 | 387,700,000 | 443,900,000 | 583,300,000 | 601,400,000 | 635,000,000 | 671,600,000 | 662,800,000 | 699,900,000 | 797,500,000 | 1,040,200,000 | 1,236,800,000 | 932,200,000 | 1,000,000,000 | 1,155,900,000 | 1,198,100,000 | 1,242,900,000 | 1,341,300,000 | 1,301,300,000 | 1,354,900,000 | 1,542,900,000 | 1,694,000,000 | 1,772,400,000 | 1,913,000,000 | 1,979,500,000 | 2,168,400,000 | 2,372,100,000 | 2,656,100,000 | |
| Total Operating Expenses | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 426,600,000 | 464,900,000 | 500,100,000 | 584,600,000 | 628,200,000 | 700,500,000 | 709,200,000 | 768,900,000 | 891,800,000 | 997,100,000 | 1,125,000,000 | 1,381,700,000 | 1,409,400,000 | 1,432,100,000 | 1,456,800,000 | 1,531,700,000 | 1,725,300,000 | 1,956,900,000 | 2,428,000,000 | 2,724,800,000 | 2,426,000,000 | 2,497,900,000 | 2,830,300,000 | 2,878,800,000 | 2,961,200,000 | 3,135,000,000 | 3,180,700,000 | 3,347,600,000 | 3,769,400,000 | 4,016,900,000 | 4,143,500,000 | 4,348,200,000 | 4,535,900,000 | 4,982,900,000 | 5,284,200,000 | 5,633,900,000 | |
| Total Costs & Expenses | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 1,104,900,000 | 1,183,200,000 | 1,096,600,000 | 1,024,800,000 | 1,024,800,000 | 1,217,000,000 | 1,461,600,000 | 1,544,100,000 | 1,795,400,000 | 2,032,000,000 | 2,187,300,000 | 2,848,200,000 | 2,562,100,000 | 2,106,100,000 | 1,966,800,000 | 2,073,800,000 | 2,657,000,000 | 3,476,900,000 | 4,384,800,000 | 4,239,200,000 | 3,047,200,000 | 3,035,900,000 | 3,284,800,000 | 3,201,200,000 | 3,203,600,000 | 3,322,400,000 | 3,291,600,000 | 3,503,600,000 | 4,081,600,000 | 4,701,100,000 | 4,951,000,000 | 4,673,500,000 | 4,478,200,000 | 5,985,400,000 | 10,651,700,000 | 13,216,100,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 899,700,000 | 953,600,000 | 847,400,000 | 721,900,000 | 706,400,000 | 848,700,000 | 1,104,000,000 | 1,151,500,000 | 1,332,800,000 | 1,503,100,000 | 1,568,600,000 | 2,011,100,000 | 1,681,500,000 | 1,238,300,000 | 1,055,700,000 | 1,118,200,000 | 1,590,600,000 | 2,249,700,000 | 2,784,200,000 | 2,478,500,000 | 1,406,000,000 | 1,296,700,000 | 1,408,600,000 | 1,287,700,000 | 1,155,500,000 | 1,186,900,000 | 1,224,000,000 | 1,416,900,000 | 1,769,400,000 | 2,321,400,000 | 2,499,900,000 | 1,643,500,000 | 1,406,500,000 | 2,877,700,000 | 7,325,000,000 | 9,762,300,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 662,300,000 | 704,300,000 | 565,500,000 | 410,700,000 | 377,100,000 | 510,500,000 | 746,400,000 | 763,200,000 | 894,600,000 | 1,025,900,000 | 1,049,800,000 | 1,442,500,000 | 1,086,200,000 | 636,500,000 | 507,500,000 | 557,100,000 | 929,200,000 | 1,505,000,000 | 1,938,800,000 | 1,399,400,000 | 406,200,000 | 378,000,000 | 399,500,000 | 297,400,000 | 222,400,000 | 181,400,000 | 153,900,000 | 182,000,000 | 340,200,000 | 698,700,000 | 822,000,000 | 200,300,000 | 23,800,000 | 990,500,000 | 5,343,000,000 | 7,585,200,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 16,400,000 | 36,500,000 | 30,600,000 | 34,000,000 | 119,100,000 | 41,400,000 | 42,200,000 | -31,100,000 | -89,700,000 | -108,400,000 | 34,300,000 | -88,800,000 | 23,800,000 | 57,700,000 | 186,300,000 | 176,400,000 | 191,700,000 | 199,600,000 | 211,400,000 | 220,400,000 | 243,700,000 | 249,500,000 | 265,100,000 | 289,400,000 | 318,500,000 | 335,700,000 | 351,600,000 | 373,300,000 | 421,700,000 | 460,900,000 | 458,900,000 | 500,300,000 | 515,600,000 | 553,600,000 | 634,600,000 | 716,800,000 | |
| EBITDA | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 141,300,000 | 176,200,000 | 194,200,000 | 240,500,000 | 353,100,000 | 302,900,000 | 362,700,000 | 356,300,000 | 382,200,000 | 434,300,000 | 650,800,000 | 641,300,000 | 755,700,000 | 726,700,000 | 817,400,000 | 931,700,000 | 1,079,500,000 | 1,223,800,000 | 1,272,200,000 | 1,496,100,000 | 1,498,900,000 | 1,239,300,000 | 1,148,800,000 | 1,281,700,000 | 1,394,000,000 | 1,525,900,000 | 1,816,600,000 | 1,890,400,000 | 2,055,600,000 | 2,418,700,000 | 2,403,000,000 | 2,127,900,000 | 2,525,700,000 | 2,319,900,000 | 2,099,400,000 | 3,376,300,000 | |
| EBITDA Margin | 0 | 0 | 0 | 0 | 0.115 | 0.133 | 0.154 | 0.195 | 0.281 | 0.205 | 0.204 | 0.184 | 0.169 | 0.169 | 0.232 | 0.179 | 0.229 | 0.262 | 0.315 | 0.329 | 0.305 | 0.272 | 0.234 | 0.271 | 0.348 | 0.308 | 0.276 | 0.306 | 0.326 | 0.338 | 0.382 | 0.377 | 0.36 | 0.363 | 0.349 | 0.338 | 0.389 | 0.299 | 0.173 | 0.213 | |
| Operating Income | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 124,900,000 | 139,700,000 | 163,600,000 | 206,500,000 | 234,000,000 | 261,500,000 | 320,500,000 | 387,400,000 | 471,900,000 | 542,700,000 | 616,500,000 | 730,100,000 | 731,900,000 | 669,000,000 | 631,100,000 | 755,300,000 | 887,800,000 | 1,024,200,000 | 1,060,800,000 | 1,275,700,000 | 1,255,200,000 | 989,800,000 | 883,700,000 | 992,300,000 | 1,075,500,000 | 1,190,200,000 | 1,465,000,000 | 1,517,100,000 | 1,633,900,000 | 1,957,800,000 | 1,944,100,000 | 1,627,600,000 | 2,010,100,000 | 1,766,300,000 | 1,464,800,000 | 2,659,500,000 | |
| Operating Income Margin | 0 | 0 | 0 | 0 | 0.102 | 0.106 | 0.13 | 0.168 | 0.186 | 0.177 | 0.18 | 0.201 | 0.208 | 0.211 | 0.22 | 0.204 | 0.222 | 0.241 | 0.243 | 0.267 | 0.25 | 0.228 | 0.195 | 0.231 | 0.292 | 0.246 | 0.212 | 0.237 | 0.251 | 0.264 | 0.308 | 0.302 | 0.286 | 0.294 | 0.282 | 0.258 | 0.31 | 0.228 | 0.121 | 0.168 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 124,900,000 | 139,700,000 | 163,600,000 | 206,500,000 | 234,000,000 | 261,500,000 | 320,500,000 | 387,400,000 | 471,900,000 | 542,700,000 | 616,500,000 | 730,100,000 | 731,900,000 | 669,000,000 | 631,100,000 | 755,300,000 | 887,800,000 | 1,024,200,000 | 1,060,800,000 | 1,275,700,000 | 1,255,200,000 | 989,800,000 | 883,700,000 | 992,300,000 | 1,075,500,000 | 1,190,200,000 | 1,465,000,000 | 1,517,100,000 | 1,633,900,000 | 1,957,800,000 | 1,944,100,000 | 1,627,600,000 | 2,010,100,000 | 1,766,300,000 | 1,464,800,000 | 2,659,500,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0.102 | 0.106 | 0.13 | 0.168 | 0.186 | 0.177 | 0.18 | 0.201 | 0.208 | 0.211 | 0.22 | 0.204 | 0.222 | 0.241 | 0.243 | 0.267 | 0.25 | 0.228 | 0.195 | 0.231 | 0.292 | 0.246 | 0.212 | 0.237 | 0.251 | 0.264 | 0.308 | 0.302 | 0.286 | 0.294 | 0.282 | 0.258 | 0.31 | 0.228 | 0.121 | 0.168 | |
| Income Tax Expense | -34,100,000 | -52,300,000 | 65,100,000 | -109,300,000 | 11,700,000 | 24,300,000 | 36,200,000 | 57,000,000 | 66,100,000 | 79,300,000 | 100,500,000 | 128,600,000 | 162,500,000 | 188,800,000 | 211,500,000 | 245,000,000 | 244,400,000 | 221,900,000 | 207,800,000 | 249,700,000 | 303,400,000 | 358,800,000 | 333,900,000 | 480,900,000 | 391,000,000 | 320,300,000 | 280,100,000 | 305,000,000 | 344,200,000 | 378,400,000 | 491,200,000 | 484,600,000 | 434,900,000 | 401,400,000 | 451,900,000 | 418,300,000 | 464,800,000 | 430,300,000 | 357,500,000 | 628,400,000 | |
| Net Income | 34,100,000 | 52,300,000 | -65,100,000 | 109,300,000 | 113,200,000 | 115,400,000 | 127,400,000 | 149,500,000 | 167,900,000 | 182,200,000 | 220,000,000 | 258,800,000 | 309,400,000 | 353,900,000 | 405,000,000 | 485,100,000 | 487,500,000 | 447,100,000 | 404,800,000 | 505,600,000 | 584,400,000 | 665,400,000 | 726,900,000 | 794,800,000 | 864,200,000 | 669,500,000 | 603,600,000 | 687,300,000 | 731,300,000 | 811,800,000 | 973,800,000 | 1,032,500,000 | 1,199,000,000 | 1,556,400,000 | 1,492,200,000 | 1,209,300,000 | 1,545,300,000 | 1,336,000,000 | 1,107,300,000 | 2,031,100,000 | |
| Net Income Margin | 0 | 0 | 0 | 0 | 0.092 | 0.087 | 0.101 | 0.121 | 0.133 | 0.123 | 0.123 | 0.134 | 0.136 | 0.137 | 0.144 | 0.136 | 0.148 | 0.161 | 0.156 | 0.179 | 0.165 | 0.148 | 0.133 | 0.144 | 0.201 | 0.166 | 0.145 | 0.164 | 0.171 | 0.18 | 0.205 | 0.206 | 0.21 | 0.234 | 0.216 | 0.192 | 0.238 | 0.172 | 0.091 | 0.128 | |
| Earnings Per Share (EPS) | 0.2 | 0.29 | -0.37 | 0.6 | 0.52 | 0.52 | 0.58 | 0.66 | 0.76 | 0.79 | 0.94 | 1.14 | 1.37 | 1.58 | 1.81 | 2.17 | 2.18 | 2.02 | 1.84 | 2.3 | 2.68 | 3.06 | 3.28 | 3.51 | 3.18 | 2.74 | 2.47 | 2.82 | 3.01 | 3.34 | 4.03 | 4.35 | 4.95 | 6.68 | 6.66 | 5.48 | 7.16 | 6.16 | 5.09 | 9.8 | |
| Diluted Earnings Per Share (EPS) | 0.2 | 0.29 | -0.37 | 0.58 | 0.51 | 0.52 | 0.57 | 0.66 | 0.74 | 0.79 | 0.93 | 1.11 | 1.33 | 1.52 | 1.74 | 2.08 | 2.11 | 1.97 | 1.8 | 2.27 | 2.64 | 3 | 3.23 | 3.47 | 3.16 | 2.74 | 2.47 | 2.81 | 2.99 | 3.32 | 3.99 | 4.32 | 4.92 | 6.64 | 6.63 | 5.46 | 7.14 | 6.14 | 5.08 | 9.77 | |
| Weighted Average Shares Outstanding | 170,556,000 | 182,593,000 | 178,000,000 | 181,607,000 | 203,462,000 | 210,000,000 | 209,310,000 | 216,212,000 | 212,632,000 | 220,577,000 | 225,352,000 | 222,719,000 | 221,955,000 | 220,886,000 | 221,673,000 | 220,961,000 | 221,426,000 | 220,552,000 | 220,203,000 | 219,492,000 | 218,102,000 | 217,766,000 | 219,681,000 | 221,446,000 | 235,512,000 | 242,029,000 | 241,401,000 | 240,418,000 | 239,265,000 | 235,830,000 | 232,280,000 | 227,581,000 | 228,258,000 | 223,148,000 | 214,526,000 | 208,319,000 | 208,076,000 | 208,309,000 | 207,248,000 | 201,264,000 | |
| Weighted Average Shares Outstanding (Diluted) | 170,556,000 | 182,593,000 | 178,000,000 | 188,333,000 | 207,451,000 | 210,000,000 | 212,982,000 | 216,212,000 | 218,378,000 | 225,410,000 | 232,275,000 | 228,739,000 | 229,322,000 | 229,605,000 | 229,874,000 | 230,613,000 | 228,971,000 | 225,834,000 | 224,068,000 | 219,492,000 | 221,557,000 | 221,784,000 | 223,079,000 | 224,053,000 | 236,416,000 | 242,503,000 | 241,811,000 | 240,881,000 | 240,555,000 | 237,720,000 | 234,222,000 | 229,151,000 | 229,654,000 | 224,488,000 | 215,601,000 | 209,008,000 | 208,899,000 | 208,867,000 | 207,564,000 | 201,870,000 |