Northern Trust (NTRS)
Delivers asset servicing and wealth management through its principal trust bank.
$173.40
After hours+0.04 (+0.02%)
At close$173.36(−3.12%)
In millions of USD, except per-share figures
| In millions | Q4 FY20Dec 2020 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,540 | 3,262 | 3,564 | 4,699 | 3,936 | 3,676 | 3,513 | 3,600 | 3,579 | 3,608 | 3,786 | 4,212 |
| Cost of revenue | 16 | 1,728 | 1,909 | 1,992 | 1,976 | 1,706 | 1,574 | 1,619 | 1,537 | 1,485 | 1,577 | 1,509 |
| Gross profit | 1,524 | 1,534 | 1,655 | 2,708 | 1,961 | 1,970 | 1,939 | 1,981 | 2,042 | 2,123 | 2,209 | 2,703 |
| 1,151 | 1,389 | 1,365 | 1,534 | 1,359 | 1,376 | 1,418 | 1,417 | 1,423 | 1,497 | 1,508 | 1,639 | |
| 593 | 786 | 765 | 804 | 731 | 664 | 783 | 771 | 774 | 1,147 | 858 | 1,300 | |
| Selling & marketing | 9 | 21 | 17 | 21 | 19 | 25 | 17 | 22 | 17 | 36 | 18 | 0 |
| General & administrative | 584 | 764 | 749 | 783 | 712 | 640 | 766 | 749 | 757 | 1,111 | 840 | 1,300 |
| Other expenses | 558 | 603 | 599 | 730 | 628 | 712 | 634 | 645 | 649 | 350 | 650 | 339 |
| Operating income | 373 | 146 | 291 | 1,174 | 601 | 594 | 521 | 565 | 620 | 626 | 701 | 1,065 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | |
| Interest income | 353 | 2,200 | 2,446 | 2,507 | 2,530 | 2,280 | 2,141 | 2,213 | 2,144 | 2,127 | 2,234 | 2,189 |
| Interest expense | 18 | 1,717 | 1,918 | 1,984 | 1,968 | 1,716 | 1,573 | 1,602 | 1,554 | 1,485 | 1,580 | 1,514 |
| Income before tax | 373 | 146 | 291 | 1,174 | 601 | 594 | 521 | 565 | 620 | 634 | 701 | 1,065 |
| Income tax expense | 133 | 33 | 76 | 278 | 136 | 139 | 129 | 144 | 162 | 168 | 175 | 273 |
| Net income from continuing operations | 241 | 113 | 215 | 896 | 465 | 455 | 392 | 421 | 458 | 466 | 526 | 792 |
| Net income | 241 | 113 | 215 | 896 | 465 | 455 | 392 | 421 | 458 | 466 | 526 | 792 |
| EPS, basic | $1.13 | $0.52 | $0.96 | $4.35 | $2.23 | $2.27 | $1.91 | $2.14 | $2.30 | $2.44 | $2.72 | $4.25 |
| EPS, diluted | $1.12 | $0.52 | $0.96 | $4.34 | $2.22 | $2.26 | $1.90 | $2.13 | $2.29 | $2.42 | $2.71 | $4.23 |
| Weighted average shares, basic | 208 | 206 | 205 | 203 | 200 | 197 | 195 | 193 | 190 | 188 | 185 | 184 |
| Weighted average shares, diluted | 209 | 206 | 205 | 204 | 201 | 198 | 196 | 193 | 191 | 189 | 187 | 185 |
| EBITDA | 501 | 315 | 461 | 1,354 | 784 | 777 | 712 | 761 | 815 | 927 | 898 | 1,065 |
| Depreciation & amortization | 128 | 169 | 170 | 181 | 183 | 183 | 191 | 196 | 196 | 301 | 197 | 0 |
| EBIT | 373 | 146 | 291 | 1,174 | 601 | 594 | 521 | 565 | 620 | 626 | 701 | 1,065 |
