Northern Trust Corporation
NTRS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,578,900 | $3,600,200 | $3,512,700 | $3,675,800 |
| % Growth | -0.6% | 2.5% | -4.4% | – |
| Cost of Goods Sold | $1,536,500 | $1,618,800 | $1,573,800 | $1,705,700 |
| Gross Profit | $2,042,400 | $1,981,400 | $1,938,900 | $1,970,100 |
| % Margin | 57.1% | 55% | 55.2% | 53.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $756,600 | $749,000 | $766,200 | $639,700 |
| SG&A Expenses | $773,700 | $771,200 | $783,100 | $664,400 |
| Sales & Mktg Exp. | $17,100 | $22,200 | $16,900 | $24,700 |
| Other Operating Expenses | $649,200 | $645,400 | $634,400 | $711,500 |
| Operating Expenses | $1,422,900 | $1,416,600 | $1,417,500 | $1,375,900 |
| Operating Income | $619,500 | $564,800 | $521,400 | $594,200 |
| % Margin | 17.3% | 15.7% | 14.8% | 16.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $619,500 | $564,800 | $521,400 | $594,200 |
| Tax Expense | $161,900 | $143,500 | $129,400 | $138,800 |
| Net Income | $457,600 | $421,300 | $392,000 | $455,400 |
| % 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 | 190,054 | 192,752 | 195,193 | 197,241 |
| Weighted Avg Shares Out Dil | 191,001 | 193,375 | 196,125 | 198,114 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,144,300 | $2,212,800 | $2,140,900 | $2,280,000 |
| Interest Expense | $1,553,500 | $1,602,300 | $1,572,800 | $1,716,200 |
| Depreciation & Amortization | $195,800 | $195,700 | $190,700 | $182,900 |
| EBITDA | $815,300 | $760,500 | $712,100 | $777,100 |
| % Margin | 22.8% | 21.1% | 20.3% | 21.1% |