The Bank of N.T. Butterfield & Son Limited
NTB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $816 | $762 | $606 | $522 |
| % Growth | 7.2% | 25.6% | 16.3% | – |
| Cost of Goods Sold | $236 | $183 | $57 | $22 |
| Gross Profit | $580 | $579 | $549 | $500 |
| % Margin | 71.1% | 76% | 90.6% | 95.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $177 | $182 | $170 | $165 |
| SG&A Expenses | $184 | $188 | $177 | $170 |
| Sales & Mktg Exp. | $7 | $6 | $6 | $5 |
| Other Operating Expenses | $176 | $164 | $155 | $164 |
| Operating Expenses | $359 | $353 | $332 | $334 |
| Operating Income | $221 | $226 | $218 | $166 |
| % Margin | 27% | 29.7% | 35.9% | 31.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $221 | $226 | $218 | $166 |
| Tax Expense | $5 | $1 | $4 | $3 |
| Net Income | $216 | $225 | $214 | $163 |
| % Margin | 26.5% | 29.6% | 35.3% | 31.2% |
| EPS | 4.8 | 4.62 | 4.32 | 3.28 |
| % Growth | 3.9% | 6.9% | 31.7% | – |
| EPS Diluted | 4.71 | 4.58 | 4.29 | 3.26 |
| Weighted Avg Shares Out | 45 | 49 | 50 | 50 |
| Weighted Avg Shares Out Dil | 45 | 49 | 50 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $586 | $546 | $344 | $300 |
| Interest Expense | $235 | $179 | $0 | $0 |
| Depreciation & Amortization | $42 | $36 | $40 | $69 |
| EBITDA | $263 | $262 | $258 | $235 |
| % Margin | 32.2% | 34.5% | 42.5% | 45.1% |