Northern Trust Corporation
NTRS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,876 | $12,117 | $7,752 | $6,488 |
| % Growth | 31% | 56.3% | 19.5% | – |
| Cost of Goods Sold | $7,582 | $5,368 | $1,003 | -$58 |
| Gross Profit | $8,293 | $6,749 | $6,749 | $6,546 |
| % Margin | 52.2% | 55.7% | 87.1% | 100.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,897 | $2,837 | $2,738 | $2,491 |
| SG&A Expenses | $2,978 | $2,912 | $2,815 | $2,556 |
| Sales & Mktg Exp. | $81 | $75 | $77 | $66 |
| Other Operating Expenses | $2,656 | $2,372 | $2,168 | $1,980 |
| Operating Expenses | $5,634 | $5,284 | $4,983 | $4,536 |
| Operating Income | $2,660 | $1,465 | $1,766 | $2,010 |
| % Margin | 16.8% | 12.1% | 22.8% | 31% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,660 | $1,465 | $1,766 | $2,010 |
| Tax Expense | $628 | $358 | $430 | $465 |
| Net Income | $2,031 | $1,107 | $1,336 | $1,545 |
| % 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 | 207 | 208 | 208 |
| Weighted Avg Shares Out Dil | 202 | 208 | 209 | 209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,762 | $7,325 | $2,878 | $1,407 |
| Interest Expense | $7,585 | $5,343 | $991 | $24 |
| Depreciation & Amortization | $717 | $635 | $554 | $516 |
| EBITDA | $3,376 | $2,099 | $2,320 | $2,526 |
| % Margin | 21.3% | 17.3% | 29.9% | 38.9% |