Northern Trust (NTRS) Financials: History & Chart

Northern Trust Corporation (NTRS)NTRSNorthern Trust Corporation

About Northern Trust Corporation

Northern Trust Corporation, a financial holding company established in 1889 and based in Chicago, Illinois, offers a comprehensive suite of wealth management, asset servicing, asset management, and banking solutions worldwide. Its diverse client base includes corporations, institutions, families, and individual investors. The company structures its operations across two primary segments: Asset Servicing and Wealth Management. The Asset Servicing division delivers a broad spectrum of support and operational services tailored for institutional entities. These services include custody, fund administration, outsourced investment operations, investment management, investment risk and analytical reporting, employee benefit services, securities lending, foreign exchange, treasury management, brokerage, transition management, and banking and cash management solutions. This segment serves corporate and public retirement funds, charitable foundations, endowments, investment managers, insurance companies, sovereign wealth funds, and other major institutional investors. Conversely, the Wealth Management segment is dedicated to high-net-worth individuals, families, business owners, executives, professionals, retirees, and established privately held businesses. Its offerings span trust administration, investment management, custody, philanthropic advisory, financial consulting, guardianship and estate administration, family business consulting, family financial education, brokerage services, and private and business banking. Furthermore, Northern Trust provides extensive asset management capabilities, encompassing active and passive strategies for both equity and fixed income, cash management, and alternative asset classes like private equity and hedge funds of funds. These investment products are delivered via diverse vehicles, including individually managed accounts, bank common and collective funds, registered investment companies, exchange-traded funds, non-U.S. collective investment funds, and unregistered private investment funds. The corporation also offers sophisticated overlay and other risk management services.

Chicago, IL

23,800 employees

www.northerntrust.com

Financial Services / Asset Management

Sector: Financial Services
Industry: Asset Management
CEO: Michael Gerard O'Grady

View full financials

Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	15.18B	4.21B	3.79B	3.61B	3.58B	3.60B	3.51B	3.68B	3.94B
Cost of Goods Sold	6.11B	1.51B	1.58B	1.49B	1.54B	1.62B	1.57B	1.71B	1.98B
Gross Profit	9.08B	2.70B	2.21B	2.12B	2.04B	1.98B	1.94B	1.97B	1.96B
Gross Profit Margin	59.8%	64.2%	58.3%	58.8%	57.1%	55.0%	55.2%	53.6%	49.8%
Total Operating Expenses	6.07B	1.64B	1.51B	1.50B	1.42B	1.42B	1.42B	1.38B	1.36B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	4.08B	1.30B	857.60M	1.15B	773.70M	771.20M	783.10M	664.40M	731.40M
Operating Income (EBIT)	3.01B	1.06B	700.60M	625.80M	619.50M	564.80M	521.40M	594.20M	601.10M
Operating Margin	19.8%	25.3%	18.5%	17.3%	17.3%	15.7%	14.8%	16.2%	15.3%
Income Before Tax (EBT)	3.02B	1.06B	700.60M	633.80M	619.50M	564.80M	521.40M	594.20M	601.10M
Interest Income	8.69B	2.19B	2.23B	2.13B	2.14B	2.21B	2.14B	2.28B	2.53B
Interest Expense	6.13B	1.51B	1.58B	1.49B	1.55B	1.60B	1.57B	1.72B	1.97B
Other Income/Expense	8.00M	0.00	0.00	8.00M	0.00	0.00	0.00	0.00	0.00
Net Income	2.24B	792.20M	525.50M	466.00M	457.60M	421.30M	392.00M	455.40M	464.90M
Income Tax Expense	777.30M	272.50M	175.10M	167.80M	161.90M	143.50M	129.40M	138.80M	136.20M
Net Profit Margin	14.8%	18.8%	13.9%	12.9%	12.8%	11.7%	11.2%	12.4%	11.8%
EBITDA	3.90B	1.26B	897.70M	926.90M	815.30M	760.50M	712.10M	777.10M	784.20M
EBITDA Margin	25.7%	30.0%	23.7%	25.7%	22.8%	21.1%	20.3%	21.1%	19.9%
Depreciation & Amortization	892.40M	198.40M	197.10M	301.10M	195.80M	195.70M	190.70M	182.90M	183.10M
EPS Basic	11.71	4.25	2.72	2.44	2.30	2.14	1.91	2.27	2.23
EPS Diluted	11.65	4.23	2.71	2.42	2.29	2.13	1.90	2.26	2.22
Shares Outstanding	183.99M	183.99M	185.50M	187.53M	190.05M	192.75M	195.19M	197.24M	199.94M
Diluted Shares Outstanding	184.89M	184.89M	186.54M	188.58M	191.00M	193.37M	196.13M	198.11M	200.55M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	14.30B	15.88B	12.12B	7.75B	6.49B	6.30B	6.90B	6.66B
Cost of Goods Sold	6.21B	7.58B	5.37B	1.00B	-57.70M	325.30M	807.50M	684.20M
Gross Profit	8.09B	8.29B	6.75B	6.75B	6.55B	5.98B	6.09B	5.97B
Gross Profit Margin	56.5%	52.2%	55.7%	87.1%	100.9%	94.8%	88.3%	89.7%
Total Operating Expenses	5.75B	5.63B	5.28B	4.98B	4.54B	4.35B	4.14B	4.02B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	3.47B	2.98B	2.91B	2.81B	2.56B	2.44B	2.37B	2.32B
Operating Income (EBIT)	2.33B	2.66B	1.46B	1.77B	2.01B	1.63B	1.94B	1.96B
Operating Margin	16.3%	16.8%	12.1%	22.8%	31.0%	25.8%	28.2%	29.4%
Income Before Tax (EBT)	2.34B	2.66B	1.46B	1.77B	2.01B	1.63B	1.94B	1.96B
Interest Income	8.62B	9.76B	7.33B	2.88B	1.41B	1.64B	2.50B	2.32B
Interest Expense	6.21B	7.59B	5.34B	990.50M	23.80M	200.30M	822.00M	698.70M
Other Income/Expense	8.00M	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	1.74B	2.03B	1.11B	1.34B	1.55B	1.21B	1.49B	1.56B
Income Tax Expense	602.60M	628.40M	357.50M	430.30M	464.80M	418.30M	451.90M	401.40M
Net Profit Margin	12.1%	12.8%	9.1%	17.2%	23.8%	19.2%	21.6%	23.4%
EBITDA	3.21B	3.38B	2.10B	2.32B	2.53B	2.13B	2.40B	2.42B
EBITDA Margin	22.5%	21.3%	17.3%	29.9%	38.9%	33.8%	34.9%	36.3%
Depreciation & Amortization	883.30M	716.80M	634.60M	553.60M	515.60M	500.30M	458.90M	460.90M
EPS Basic	8.79	9.80	5.09	6.16	7.16	5.48	6.66	6.68
EPS Diluted	8.74	9.77	5.08	6.14	7.14	5.46	6.63	6.64
Shares Outstanding	187.53M	201.26M	207.25M	208.31M	208.08M	208.32M	214.53M	223.15M
Diluted Shares Outstanding	188.58M	201.87M	207.56M	208.87M	208.90M	209.01M	215.60M	224.49M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.