Northern Trust Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue3.79B3.61B3.58B3.60B3.51B3.68B3.94B4.70B
Cost of Goods Sold1.58B1.49B1.54B1.62B1.57B1.71B1.98B1.99B
Gross Profit2.21B2.12B2.04B1.98B1.94B1.97B1.96B2.71B
R&D Expenses00000000
Operating Expenses1.51B1.50B1.42B1.42B1.42B1.38B1.36B1.53B
Operating Income700.6M625.8M619.5M564.8M521.4M594.2M601.1M1.17B
Other Income / Gains08.0M000000
Net Income525.5M466.0M457.6M421.3M392.0M455.4M464.9M896.1M
EPS (Diluted)2.722.442.302.141.912.272.234.35
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.5830.5880.5710.550.5520.5360.4980.576
General And Administrative Expenses1.18B1.11B756.6M749.0M766.2M639.7M712.3M783.4M
Selling And Marketing Expenses036.1M17.1M22.2M16.9M24.7M19.1M20.8M
Selling General And Administrative Expenses1.18B1.15B773.7M771.2M783.1M664.4M731.4M804.2M
Other Expenses326.4M350.4M649.2M645.4M634.4M711.5M628.0M729.7M
Cost And Expenses3.08B2.98B2.96B3.04B2.99B3.08B3.34B3.53B
Interest Income2.23B2.13B2.14B2.21B2.14B2.28B2.53B2.51B
Interest Expense1.58B1.49B1.55B1.60B1.57B1.72B1.97B1.98B
Depreciation And Amortization0301.1M195.8M195.7M190.7M182.9M183.1M180.5M
Ebitda700.6M926.9M815.3M760.5M712.1M777.1M784.2M1.35B
Ebitdaratio0.1850.2570.2280.2110.2030.2110.1990.288
Operating Income Ratio0.1850.1730.1730.1570.1480.1620.1530.25
Income Before Tax700.6M633.8M619.5M564.8M521.4M594.2M601.1M1.17B
Income Before Tax Ratio0.1850.1760.1730.1570.1480.1620.1530.25
Income Tax Expense175.1M167.8M161.9M143.5M129.4M138.8M136.2M277.5M
Net Income Ratio0.1390.1290.1280.1170.1120.1240.1180.191
Epsdiluted2.712.422.292.131.902.262.224.34
Weighted Average Shs Out185.5M187.5M190.1M192.8M195.2M197.2M199.9M203.3M
Weighted Average Shs Out Dil186.5M188.6M191.0M193.4M196.1M198.1M200.5M203.7M