Northern Trust Corporation
NTRS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,875,600 | $12,116,500 | $7,751,700 | $6,488,300 |
| % Growth | 31% | 56.3% | 19.5% | – |
| Cost of Goods Sold | $7,582,200 | $5,367,500 | $1,002,500 | -$57,700 |
| Gross Profit | $8,293,400 | $6,749,000 | $6,749,200 | $6,546,000 |
| % Margin | 52.2% | 55.7% | 87.1% | 100.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,896,500 | $2,837,300 | $2,737,800 | $2,490,900 |
| SG&A Expenses | $2,977,800 | $2,912,100 | $2,814,500 | $2,556,400 |
| Sales & Mktg Exp. | $81,300 | $74,800 | $76,700 | $65,500 |
| Other Operating Expenses | $2,656,100 | $2,372,100 | $2,168,400 | $1,979,500 |
| Operating Expenses | $5,633,900 | $5,284,200 | $4,982,900 | $4,535,900 |
| Operating Income | $2,659,500 | $1,464,800 | $1,766,300 | $2,010,100 |
| % Margin | 16.8% | 12.1% | 22.8% | 31% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,659,500 | $1,464,800 | $1,766,300 | $2,010,100 |
| Tax Expense | $628,400 | $357,500 | $430,300 | $464,800 |
| Net Income | $2,031,100 | $1,107,300 | $1,336,000 | $1,545,300 |
| % Margin | 12.8% | 9.1% | 17.2% | 23.8% |
| EPS | 9.8 | 5.09 | 6.16 | 7.16 |
| % Growth | 92.5% | -17.4% | -14% | – |
| EPS Diluted | 9.77 | 5.08 | 6.14 | 7.14 |
| Weighted Avg Shares Out | 201,264 | 207,248 | 208,309 | 208,076 |
| Weighted Avg Shares Out Dil | 201,870 | 207,564 | 208,867 | 208,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,762,300 | $7,325,000 | $2,877,700 | $1,406,500 |
| Interest Expense | $7,585,200 | $5,343,000 | $990,500 | $23,800 |
| Depreciation & Amortization | $716,800 | $634,600 | $553,600 | $515,600 |
| EBITDA | $3,376,300 | $2,099,400 | $2,319,900 | $2,525,700 |
| % Margin | 21.3% | 17.3% | 29.9% | 38.9% |