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Income Statement - NORTHERN TRUST CORP (NTRS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 14,299.90 15,875.60 12,116.50 7,751.70 6,488.30 6,301.10 6,895.10 6,658.90 5,715.50 5,020.70 4,756.60 4,512.60 4,279.10 4,193.50 4,168.50 4,025.70 4,302.40 5,514.90 5,445.60 4,501.10
Cost of revenue 6,214.10 7,582.20 5,367.50 1,002.50 -57.70 325.30 807.50 684.20 312.20 156.00 110.90 187.40 242.40 322.40 454.50 538.00 621.20 1,514.40 1,956.80 1,520.00
Gross profit 8,085.80 8,293.40 6,749.00 6,749.20 6,546.00 5,975.80 6,087.60 5,974.70 5,403.30 4,864.70 4,645.70 4,325.20 4,036.70 3,871.10 3,714.00 3,487.70 3,681.20 4,000.50 3,488.80 2,981.10
Total operating expenses + 5,754.30 5,633.90 5,284.20 4,982.90 4,535.90 4,348.20 4,143.50 4,016.90 3,769.40 3,347.60 3,180.70 3,135.00 2,961.20 2,878.80 2,830.30 2,497.90 2,426.00 2,724.80 2,428.00 1,956.90
Operating income 2,331.50 2,659.50 1,464.80 1,766.30 2,010.10 1,627.60 1,944.10 1,957.80 1,633.90 1,517.10 1,465.00 1,190.20 1,075.50 992.30 883.70 989.80 1,255.20 1,275.70 1,060.80 1,024.20
Non-operating income (net) 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 2,339.50 2,659.50 1,464.80 1,766.30 2,010.10 1,627.60 1,944.10 1,957.80 1,633.90 1,517.10 1,465.00 1,190.20 1,075.50 992.30 883.70 989.80 1,255.20 1,275.70 1,060.80 1,024.20
Income tax expense 602.60 628.40 357.50 430.30 464.80 418.30 451.90 401.40 434.90 484.60 491.20 378.40 344.20 305.00 280.10 320.30 391.00 480.90 333.90 358.80
Net income 1,736.90 2,031.10 1,107.30 1,336.00 1,545.30 1,209.30 1,492.20 1,556.40 1,199.00 1,032.50 973.80 811.80 731.30 687.30 603.60 669.50 864.20 794.80 726.90 665.40
Show Quarterly Income Statement

Income Statement - NORTHERN TRUST CORP (NTRS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 3,785.60 3,608.10 3,578.90 3,600.20 3,512.70 3,675.80 3,936.40 4,699.10 3,564.30 3,261.80 3,205.30 2,980.60 2,668.80 2,154.60 2,041.10 1,830.20 1,721.20 1,668.60 1,638.70 1,587.80 1,593.20 1,540.10 1,511.90 1,540.30 1,708.80 1,703.00 1,741.00 1,729.40 1,721.70 1,735.20 1,665.30 1,660.50 1,597.90 1,532.60 1,444.80 1,396.90 1,341.20 1,280.60 1,259.80 1,246.10 1,234.20 1,198.00 1,192.30 1,193.60 1,172.70 1,170.10 1,123.40 1,128.90 1,090.20 1,065.10 1,101.30 1,075.70 1,037.00 1,037.60 1,050.00 1,055.90 1,050.00 1,038.60 1,061.80 1,058.40 1,010.60 1,008.60 986.20 1,049.30 981.80 1,139.80 1,012.60 1,139.70 1,010.30 1,200.20 1,313.70 1,434.20 1,557.00 1,438.90 1,381.40 1,338.10 1,260.60 1,192.00 1,117.40 1,134.10 1,029.50
Cost of revenue 1,577.00 1,485.00 1,536.50 1,618.80 1,573.80 1,705.70 1,975.90 1,991.60 1,909.00 1,727.50 1,492.80 1,208.00 939.20 640.60 286.80 70.60 4.50 -9.80 -8.10 -19.50 -20.20 15.70 27.30 100.20 182.10 154.30 196.10 216.30 240.80 227.40 182.00 155.90 118.90 95.10 92.60 68.70 55.80 24.70 43.10 42.00 46.20 22.80 26.80 27.60 33.70 43.00 44.50 47.20 52.70 57.50 59.10 60.20 65.60 72.90 87.50 72.40 89.60 95.50 107.80 123.60 127.70 152.30 126.70 135.10 123.90 130.10 154.90 164.50 171.70 295.50 412.50 362.80 443.60 490.90 513.70 473.10 452.40 435.30 389.90 360.90 305.80
Gross profit 2,208.60 2,123.10 2,042.40 1,981.40 1,938.90 1,970.10 1,960.50 2,707.50 1,655.30 1,534.30 1,712.50 1,772.60 1,729.60 1,514.00 1,754.30 1,759.60 1,716.70 1,678.40 1,646.80 1,607.30 1,613.40 1,524.40 1,484.60 1,440.10 1,526.70 1,548.70 1,544.90 1,513.10 1,480.90 1,507.80 1,483.30 1,504.60 1,479.00 1,437.50 1,352.20 1,328.20 1,285.40 1,255.90 1,216.70 1,204.10 1,188.00 1,175.20 1,165.50 1,166.00 1,139.00 1,127.10 1,078.90 1,081.70 1,037.50 1,007.60 1,042.20 1,015.50 971.40 964.70 962.50 983.50 960.40 943.10 954.00 934.80 882.90 856.30 859.50 914.20 857.90 1,009.70 857.70 975.20 838.60 904.70 901.20 1,071.40 1,113.40 948.00 867.70 865.00 808.20 756.70 727.50 773.20 723.70
Total operating expenses + 1,508.00 1,497.30 1,422.90 1,416.60 1,417.50 1,375.90 1,359.40 1,533.90 1,364.70 1,388.50 1,278.20 1,331.90 1,285.60 1,323.60 1,229.80 1,219.00 1,205.90 1,168.80 1,128.70 1,120.80 1,117.50 1,151.00 1,094.70 1,036.90 1,065.60 1,072.30 1,036.30 1,006.20 1,028.70 1,021.90 1,002.30 997.40 995.30 1,001.90 935.60 937.40 894.50 866.40 843.00 809.40 828.80 824.80 812.30 754.60 789.00 781.30 774.70 811.00 768.00 761.90 740.70 729.70 728.90 741.50 696.40 717.30 723.60 771.70 701.20 705.30 652.90 641.90 622.10 614.40 619.70 730.60 599.20 502.70 593.50 382.40 1,154.00 643.30 535.30 780.30 566.60 555.30 525.90 514.60 477.00 492.00 473.30
Operating income 700.60 625.80 619.50 564.80 521.40 594.20 601.10 1,173.60 290.60 145.80 434.30 440.70 444.00 190.40 524.50 540.60 510.80 509.60 518.10 486.50 495.90 373.40 389.90 403.20 461.10 476.40 508.60 506.90 452.20 485.90 481.00 507.20 483.70 435.60 416.60 390.80 390.90 389.50 373.70 394.70 359.20 350.40 353.20 411.40 350.00 345.80 304.20 270.70 269.50 245.70 301.50 285.80 242.50 223.20 266.10 266.20 236.80 171.40 252.80 229.50 230.00 214.40 237.40 299.80 238.20 279.10 258.50 472.50 245.10 522.30 -252.80 428.10 578.10 167.70 301.10 309.70 282.30 242.10 250.50 281.20 250.40
Non-operating income (net) 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 700.60 633.80 619.50 564.80 521.40 594.20 601.10 1,173.60 290.60 145.80 434.30 440.70 444.00 190.40 524.50 540.60 510.80 509.60 518.10 486.50 495.90 373.40 389.90 403.20 461.10 476.40 508.60 506.90 452.20 485.90 481.00 507.20 483.70 435.60 416.60 390.80 390.90 389.50 373.70 394.70 359.20 350.40 353.20 411.40 350.00 345.80 304.20 270.70 269.50 245.70 301.50 285.80 242.50 223.20 266.10 266.20 236.80 171.40 252.80 229.50 230.00 214.40 237.40 299.80 238.20 279.10 258.50 472.50 245.10 522.30 -252.80 428.10 578.10 167.70 301.10 309.70 282.30 242.10 250.50 281.20 250.40
Income tax expense 175.10 167.80 161.90 143.50 129.40 138.80 136.20 277.50 75.90 32.70 106.50 108.90 109.40 34.70 129.70 144.40 121.50 103.20 122.40 118.40 120.80 132.50 95.40 89.90 100.50 105.30 124.00 117.50 105.10 76.00 106.50 116.80 102.10 79.00 118.20 122.90 114.80 123.00 116.10 131.70 113.80 111.10 118.60 142.20 119.30 101.80 99.70 88.80 88.10 76.00 95.00 94.70 78.50 55.50 87.30 86.60 75.60 41.20 82.40 77.50 79.00 57.30 81.80 100.20 81.00 78.80 70.60 158.30 83.30 180.00 -104.50 212.50 192.90 42.70 92.80 102.80 95.60 71.30 86.80 113.30 87.40
Net income 525.50 466.00 457.60 421.30 392.00 455.40 464.90 896.10 214.70 113.10 327.80 331.80 334.60 155.70 394.80 396.20 389.30 406.40 395.70 368.10 375.10 240.90 294.50 313.30 360.60 371.10 384.60 389.40 347.10 409.90 374.50 390.40 381.60 356.60 298.40 267.90 276.10 266.50 257.60 263.00 245.40 239.30 234.60 269.20 230.70 244.00 204.50 181.90 181.40 169.70 206.50 191.10 164.00 167.70 178.80 179.60 161.20 130.20 170.40 152.00 151.00 157.10 155.60 199.60 157.20 200.30 187.90 314.20 161.80 342.30 -148.30 215.60 385.20 125.00 208.30 206.90 186.70 170.80 163.70 167.90 163.00
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