Northern Trust Corporation
NTRS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,579 | $3,600 | $3,513 | $3,676 |
| % Growth | -0.6% | 2.5% | -4.4% | – |
| Cost of Goods Sold | $1,537 | $1,619 | $1,574 | $1,706 |
| Gross Profit | $2,042 | $1,981 | $1,939 | $1,970 |
| % Margin | 57.1% | 55% | 55.2% | 53.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $757 | $749 | $766 | $640 |
| SG&A Expenses | $774 | $771 | $783 | $664 |
| Sales & Mktg Exp. | $17 | $22 | $17 | $25 |
| Other Operating Expenses | $649 | $645 | $634 | $712 |
| Operating Expenses | $1,423 | $1,417 | $1,418 | $1,376 |
| Operating Income | $620 | $565 | $521 | $594 |
| % Margin | 17.3% | 15.7% | 14.8% | 16.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $620 | $565 | $521 | $594 |
| Tax Expense | $162 | $144 | $129 | $139 |
| Net Income | $458 | $421 | $392 | $455 |
| % Margin | 12.8% | 11.7% | 11.2% | 12.4% |
| EPS | 2.3 | 2.14 | 1.91 | 2.27 |
| % Growth | 7.5% | 12% | -15.9% | – |
| EPS Diluted | 2.29 | 2.13 | 1.9 | 2.26 |
| Weighted Avg Shares Out | 190 | 193 | 195 | 197 |
| Weighted Avg Shares Out Dil | 191 | 193 | 196 | 198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,144 | $2,213 | $2,141 | $2,280 |
| Interest Expense | $1,554 | $1,602 | $1,573 | $1,716 |
| Depreciation & Amortization | $196 | $196 | $191 | $183 |
| EBITDA | $815 | $761 | $712 | $777 |
| % Margin | 22.8% | 21.1% | 20.3% | 21.1% |