State Street Corporation
STT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,973 | $18,366 | $13,669 | $12,030 |
| % Growth | 19.6% | 34.4% | 13.6% | – |
| Cost of Goods Sold | $9,129 | $6,467 | $1,564 | -$30 |
| Gross Profit | $12,844 | $11,899 | $12,105 | $12,060 |
| % Margin | 58.5% | 64.8% | 88.6% | 100.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,712 | $4,562 | $4,378 | $4,586 |
| SG&A Expenses | $4,854 | $4,704 | $4,477 | $4,659 |
| Sales & Mktg Exp. | $142 | $142 | $99 | $73 |
| Other Operating Expenses | $4,595 | $4,879 | $4,301 | $4,230 |
| Operating Expenses | $9,449 | $9,583 | $8,778 | $8,889 |
| Operating Income | $3,395 | $2,316 | $3,327 | $3,171 |
| % Margin | 15.5% | 12.6% | 24.3% | 26.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,395 | $2,316 | $3,327 | $3,171 |
| Tax Expense | $708 | $372 | $553 | $478 |
| Net Income | $2,687 | $1,944 | $2,774 | $2,693 |
| % Margin | 12.2% | 10.6% | 20.3% | 22.4% |
| EPS | 8.33 | 5.65 | 7.28 | 7.3 |
| % Growth | 47.4% | -22.4% | -0.3% | – |
| EPS Diluted | 8.21 | 5.58 | 7.19 | 7.19 |
| Weighted Avg Shares Out | 298 | 322 | 365 | 353 |
| Weighted Avg Shares Out Dil | 302 | 327 | 370 | 358 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,977 | $9,180 | $4,088 | $1,908 |
| Interest Expense | $9,054 | $6,421 | $1,544 | $3 |
| Depreciation & Amortization | $605 | $882 | $1,156 | $1,557 |
| EBITDA | $4,000 | $3,198 | $4,483 | $4,728 |
| % Margin | 18.2% | 17.4% | 32.8% | 39.3% |