NTRS
Northern Trust Corporation
NASDAQ: NTRS · FINANCIAL SERVICES · ASSET MANAGEMENT
$166.34
+0.92% today
Updated 2026-04-30
Market cap
$30.93B
P/E ratio
17.48
P/S ratio
3.70x
EPS (TTM)
$9.55
Dividend yield
1.88%
52W range
$91 – $173
Volume
1.1M
Northern Trust Corporation (NTRS) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.50B | $5.45B | $5.51B | $4.30B | $4.03B | $4.17B | $4.19B | $4.28B | $4.51B | $4.76B | $5.02B | $5.72B | $6.66B | $6.90B | $6.30B | $6.49B | $7.75B | $12.12B | $15.88B | $14.30B |
| Revenue growth (YoY) | — | +21.0% | +1.3% | -22.0% | -6.4% | +3.5% | +0.6% | +2.0% | +5.5% | +5.4% | +5.6% | +13.8% | +16.5% | +3.5% | -8.6% | +3.0% | +19.5% | +56.3% | +31.0% | -9.9% |
| Cost of revenue | $1.52B | $1.96B | $1.51B | $621.20M | $538.00M | $454.50M | $322.40M | $242.40M | $187.40M | $110.90M | $156.00M | $312.20M | $684.20M | $807.50M | $325.30M | $-57.70M | $1.00B | $5.37B | $7.58B | $6.21B |
| Gross profit | $2.98B | $3.49B | $4.00B | $3.68B | $3.49B | $3.71B | $3.87B | $4.04B | $4.33B | $4.65B | $4.86B | $5.40B | $5.97B | $6.09B | $5.98B | $6.55B | $6.75B | $6.75B | $8.29B | $8.09B |
| Gross margin | 66.2% | 64.1% | 72.5% | 85.6% | 86.6% | 89.1% | 92.3% | 94.3% | 95.8% | 97.7% | 96.9% | 94.5% | 89.7% | 88.3% | 94.8% | 100.9% | 87.1% | 55.7% | 52.2% | 56.5% |
| R&D | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $1.09B | $1.31B | $1.40B | $1.43B | $1.42B | $1.59B | $1.59B | $1.63B | $1.71B | $1.79B | $1.91B | $2.13B | $2.22B | $2.27B | $2.38B | $2.49B | $2.74B | $2.84B | $2.90B | $3.38B |
| Operating income | $1.02B | $1.06B | $1.28B | $1.26B | $989.80M | $883.70M | $992.30M | $1.08B | $1.19B | $1.47B | $1.52B | $1.63B | $1.96B | $1.94B | $1.63B | $2.01B | $1.77B | $1.46B | $2.66B | $2.33B |
| Operating margin | 22.8% | 19.5% | 23.1% | 29.2% | 24.6% | 21.2% | 23.7% | 25.1% | 26.4% | 30.8% | 30.2% | 28.6% | 29.4% | 28.2% | 25.8% | 31.0% | 22.8% | 12.1% | 16.8% | 16.3% |
| EBITDA | $1.22B | $1.27B | $1.50B | $1.50B | $1.24B | $1.15B | $1.28B | $1.39B | $1.53B | $1.82B | $1.89B | $2.06B | $2.42B | $2.40B | $2.13B | $2.53B | $2.32B | $2.10B | $3.38B | $3.21B |
| EBITDA margin | 27.2% | 23.4% | 27.1% | 34.8% | 30.8% | 27.6% | 30.6% | 32.6% | 33.8% | 38.2% | 37.7% | 36.0% | 36.3% | 34.9% | 33.8% | 38.9% | 29.9% | 17.3% | 21.3% | 22.5% |
| EBIT | $1.02B | $1.06B | $1.28B | $1.26B | $989.80M | $883.70M | $992.30M | $1.08B | $1.19B | $1.47B | $1.52B | $1.63B | $1.96B | $1.94B | $1.63B | $2.01B | $1.77B | $1.46B | $2.66B | $2.33B |
| Interest expense | $1.50B | $1.94B | $1.40B | $406.20M | $378.00M | $399.50M | $297.40M | $222.40M | $181.40M | $153.90M | $182.00M | $340.20M | $698.70M | $822.00M | $200.30M | $23.80M | $990.50M | $5.34B | $7.59B | $6.21B |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $665.40M | $726.90M | $794.80M | $864.20M | $669.50M | $603.60M | $687.30M | $731.30M | $811.80M | $973.80M | $1.03B | $1.20B | $1.56B | $1.49B | $1.21B | $1.55B | $1.34B | $1.11B | $2.03B | $1.74B |
| Net income growth (YoY) | — | +9.2% | +9.3% | +8.7% | -22.5% | -9.8% | +13.9% | +6.4% | +11.0% | +20.0% | +6.0% | +16.1% | +29.8% | -4.1% | -19.0% | +27.8% | -13.5% | -17.1% | +83.4% | -14.5% |
| Profit margin | 14.8% | 13.3% | 14.4% | 20.1% | 16.6% | 14.5% | 16.4% | 17.1% | 18.0% | 20.5% | 20.6% | 21.0% | 23.4% | 21.6% | 19.2% | 23.8% | 17.2% | 9.1% | 12.8% | 12.1% |