Northern Trust Income Statement
NTRS / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Northern Trust reported $8.1B in revenue and $1.7B in net income for FY2025. Revenue has grown at a 5.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.16 (distress zone, below 1.8 threshold)
- Strong profit margin: 21.8%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.1B | $8.3B | $6.8B | $6.8B | $6.5B | $6.1B | $6.1B | $6.0B | $5.4B | $5.0B | $4.7B | $4.3B | $4.1B | $3.9B | $3.8B |
| Interest Expense | - | - | $5.3B | $990.5M | $23.8M | $200.3M | $822.0M | $698.7M | $340.2M | $182.0M | $153.9M | $181.4M | $222.4M | $297.4M | $399.5M |
| Income Tax | $602.6M | $628.4M | $357.5M | $430.3M | $464.8M | $418.3M | $451.9M | $401.4M | $434.9M | $484.6M | $491.2M | $378.4M | $344.2M | $305.0M | $280.1M |
| Net Income | $1.7B | $2.0B | $1.1B | $1.3B | $1.5B | $1.2B | $1.5B | $1.6B | $1.2B | $1.0B | $973.8M | $811.8M | $731.3M | $687.3M | $603.6M |
| EPS (Basic) | $5.09 | $6.16 | $7.16 | $5.48 | $6.66 | $6.68 | $4.95 | $4.35 | $4.03 | $3.34 | $3.01 | $2.82 | $2.47 | $2.74 | $3.18 |
| EPS (Diluted) | $5.08 | $6.14 | $7.14 | $5.46 | $6.63 | $6.64 | $4.92 | $4.32 | $3.99 | $3.32 | $2.99 | $2.81 | $2.47 | $2.74 | $3.16 |
| Shares Outstanding | 208.4M | 207.8M | 208.3M | 209.7M | 219.0M | 226.1M | 228.6M | 229.3M | 233.4M | 237.3M | 238.9M | 241.0M | 242.3M | 241.7M | 223.3M |
| Profit Margin | 21.5% | 24.5% | 16.4% | 19.8% | 23.9% | 19.8% | 24.6% | 26.1% | 22.3% | 20.8% | 20.7% | 18.7% | 17.9% | 17.6% | 16.0% |