Northern Trust Corp
NASDAQ:NTRS
Income Statement
Earnings Waterfall
Northern Trust Corp
Revenue
|
10.4B
USD
|
Operating Expenses
|
-9B
USD
|
Operating Income
|
1.4B
USD
|
Other Expenses
|
-510.4m
USD
|
Net Income
|
934.8m
USD
|
Income Statement
Northern Trust Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 308
N/A
|
4 338
+1%
|
4 338
+0%
|
4 417
+2%
|
4 507
+2%
|
4 677
+4%
|
4 750
+2%
|
4 780
+1%
|
4 842
+1%
|
4 907
+1%
|
4 968
+1%
|
5 053
+2%
|
5 153
+2%
|
5 179
+1%
|
5 352
+3%
|
5 579
+4%
|
5 813
+4%
|
6 048
+4%
|
6 240
+3%
|
6 410
+3%
|
6 508
+2%
|
6 559
+1%
|
6 625
+1%
|
6 603
0%
|
6 610
+0%
|
6 465
-2%
|
6 281
-3%
|
6 157
-2%
|
6 082
-1%
|
6 141
+1%
|
6 277
+2%
|
6 405
+2%
|
6 537
+2%
|
6 772
+4%
|
7 122
+5%
|
7 489
+5%
|
8 251
+10%
|
9 202
+12%
|
10 209
+11%
|
11 257
+10%
|
10 438
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(155)
|
(123)
|
(92)
|
(86)
|
(82)
|
(78)
|
(74)
|
(78)
|
(84)
|
(88)
|
(91)
|
(91)
|
(97)
|
(119)
|
(159)
|
(203)
|
(246)
|
(296)
|
(359)
|
(450)
|
(543)
|
(593)
|
(596)
|
(529)
|
(430)
|
(286)
|
(155)
|
(56)
|
14
|
30
|
43
|
60
|
63
|
16
|
(213)
|
(728)
|
(1 464)
|
(2 427)
|
(3 462)
|
(4 483)
|
0
|
|
Gross Profit |
4 153
N/A
|
4 215
+1%
|
4 246
+1%
|
4 331
+2%
|
4 425
+2%
|
4 599
+4%
|
4 676
+2%
|
4 703
+1%
|
4 758
+1%
|
4 819
+1%
|
4 877
+1%
|
4 962
+2%
|
5 056
+2%
|
5 061
+0%
|
5 192
+3%
|
5 375
+4%
|
5 567
+4%
|
5 752
+3%
|
5 881
+2%
|
5 960
+1%
|
5 965
+0%
|
5 966
+0%
|
6 029
+1%
|
6 073
+1%
|
6 180
+2%
|
6 179
0%
|
6 127
-1%
|
6 101
0%
|
6 097
0%
|
6 171
+1%
|
6 319
+2%
|
6 465
+2%
|
6 600
+2%
|
6 788
+3%
|
6 909
+2%
|
6 761
-2%
|
6 787
+0%
|
6 776
0%
|
6 747
0%
|
6 774
+0%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 051)
|
(3 127)
|
(3 156)
|
(3 141)
|
(3 155)
|
(3 188)
|
(3 216)
|
(3 238)
|
(3 284)
|
(3 361)
|
(3 399)
|
(3 445)
|
(3 507)
|
(3 493)
|
(3 575)
|
(3 698)
|
(3 790)
|
(3 874)
|
(3 940)
|
(3 984)
|
(4 039)
|
(4 040)
|
(4 076)
|
(4 129)
|
(4 227)
|
(4 330)
|
(4 396)
|
(4 473)
|
(4 434)
|
(4 425)
|
(4 446)
|
(4 427)
|
(4 575)
|
(4 661)
|
(4 759)
|
(4 951)
|
(5 088)
|
(5 115)
|
(5 194)
|
(5 187)
|
(8 993)
|
|
Selling, General & Administrative |
(2 189)
|
(2 291)
|
(2 357)
|
(2 415)
|
(2 437)
|
(2 428)
|
(2 453)
|
(2 491)
|
(2 506)
|
(2 546)
|
(2 573)
|
(2 606)
|
(2 667)
|
(2 706)
|
(2 773)
|
(2 864)
|
(2 933)
|
(2 999)
|
(3 055)
|
(3 069)
|
(3 092)
|
(3 101)
|
(3 135)
|
(3 186)
|
(3 219)
|
(3 240)
|
(3 257)
|
(3 327)
|
(3 365)
|
(3 424)
|
(3 481)
|
(3 459)
|
(3 521)
|
(3 592)
|
(3 656)
|
(3 811)
|
(3 776)
|
(3 729)
|
(3 642)
|
(3 469)
|
(3 630)
|
|
Depreciation & Amortization |
(11)
|
(16)
|
(20)
|
(20)
|
(19)
|
(16)
|
(14)
|
(11)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(16)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(128)
|
(230)
|
(355)
|
(509)
|
0
|
|
Other Operating Expenses |
(851)
|
(821)
|
(779)
|
(706)
|
(699)
|
(744)
|
(749)
|
(736)
|
(770)
|
(807)
|
(818)
|
(830)
|
(831)
|
(778)
|
(793)
|
(822)
|
(843)
|
(859)
|
(868)
|
(898)
|
(929)
|
(922)
|
(924)
|
(926)
|
(992)
|
(1 073)
|
(1 123)
|
(1 129)
|
(1 052)
|
(985)
|
(949)
|
(953)
|
(1 040)
|
(1 057)
|
(1 093)
|
(1 131)
|
(1 184)
|
(1 156)
|
(1 198)
|
(1 210)
|
(5 363)
|
|
Operating Income |
1 103
N/A
|
1 087
-1%
|
1 090
+0%
|
1 190
+9%
|
1 271
+7%
|
1 411
+11%
|
1 460
+3%
|
1 465
+0%
|
1 474
+1%
|
1 458
-1%
|
1 478
+1%
|
1 517
+3%
|
1 549
+2%
|
1 568
+1%
|
1 617
+3%
|
1 678
+4%
|
1 777
+6%
|
1 878
+6%
|
1 941
+3%
|
1 976
+2%
|
1 926
-3%
|
1 926
0%
|
1 954
+1%
|
1 944
0%
|
1 953
+0%
|
1 849
-5%
|
1 731
-6%
|
1 628
-6%
|
1 662
+2%
|
1 746
+5%
|
1 874
+7%
|
2 038
+9%
|
2 025
-1%
|
2 127
+5%
|
2 151
+1%
|
1 810
-16%
|
1 700
-6%
|
1 660
-2%
|
1 553
-6%
|
1 586
+2%
|
1 445
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(29)
|
(44)
|
(51)
|
(35)
|
(33)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(48)
|
(65)
|
(44)
|
0
|
(61)
|
(44)
|
(121)
|
(134)
|
|
Pre-Tax Income |
1 103
N/A
|
1 087
-1%
|
1 090
+0%
|
1 190
+9%
|
1 271
+7%
|
1 411
+11%
|
1 460
+3%
|
1 465
+0%
|
1 474
+1%
|
1 458
-1%
|
1 478
+1%
|
1 517
+3%
|
1 549
+2%
|
1 545
0%
|
1 588
+3%
|
1 634
+3%
|
1 727
+6%
|
1 843
+7%
|
1 908
+3%
|
1 958
+3%
|
1 926
-2%
|
1 926
0%
|
1 954
+1%
|
1 944
0%
|
1 953
+0%
|
1 849
-5%
|
1 731
-6%
|
1 628
-6%
|
1 662
+2%
|
1 746
+5%
|
1 874
+7%
|
2 010
+7%
|
2 025
+1%
|
2 079
+3%
|
2 086
+0%
|
1 766
-15%
|
1 700
-4%
|
1 600
-6%
|
1 509
-6%
|
1 465
-3%
|
1 311
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(354)
|
(348)
|
(353)
|
(378)
|
(410)
|
(463)
|
(482)
|
(491)
|
(486)
|
(475)
|
(473)
|
(485)
|
(486)
|
(477)
|
(479)
|
(488)
|
(460)
|
(453)
|
(447)
|
(406)
|
(425)
|
(426)
|
(438)
|
(452)
|
(447)
|
(420)
|
(391)
|
(418)
|
(439)
|
(467)
|
(494)
|
(465)
|
(466)
|
(492)
|
(499)
|
(430)
|
(418)
|
(383)
|
(360)
|
(358)
|
(324)
|
|
Income from Continuing Operations |
749
|
740
|
738
|
812
|
861
|
948
|
979
|
974
|
989
|
982
|
1 005
|
1 033
|
1 063
|
1 068
|
1 109
|
1 146
|
1 267
|
1 390
|
1 460
|
1 552
|
1 501
|
1 500
|
1 516
|
1 492
|
1 506
|
1 430
|
1 340
|
1 209
|
1 224
|
1 279
|
1 380
|
1 545
|
1 560
|
1 588
|
1 587
|
1 336
|
1 281
|
1 217
|
1 150
|
1 107
|
987
|
|
Net Income (Common) |
736
N/A
|
727
-1%
|
725
0%
|
789
+9%
|
832
+5%
|
912
+10%
|
936
+3%
|
935
0%
|
949
+2%
|
942
-1%
|
964
+2%
|
990
+3%
|
1 006
+2%
|
1 011
+1%
|
1 041
+3%
|
1 130
+9%
|
1 239
+10%
|
1 361
+10%
|
1 437
+6%
|
1 490
+4%
|
1 456
-2%
|
1 457
+0%
|
1 466
+1%
|
1 429
-3%
|
1 430
+0%
|
1 355
-5%
|
1 267
-6%
|
1 141
-10%
|
1 170
+3%
|
1 225
+5%
|
1 327
+8%
|
1 491
+12%
|
1 505
+1%
|
1 534
+2%
|
1 532
0%
|
1 282
-16%
|
1 228
-4%
|
1 163
-5%
|
1 096
-6%
|
1 054
-4%
|
935
-11%
|
|
EPS (Diluted) |
3.07
N/A
|
3.04
-1%
|
3.05
+0%
|
3.32
+9%
|
3.52
+6%
|
3.87
+10%
|
3.98
+3%
|
3.99
+0%
|
4.13
+4%
|
4.1
-1%
|
4.22
+3%
|
4.32
+2%
|
4.38
+1%
|
4.4
+0%
|
4.53
+3%
|
4.92
+9%
|
5.45
+11%
|
6.03
+11%
|
6.41
+6%
|
6.62
+3%
|
6.64
+0%
|
6.7
+1%
|
6.84
+2%
|
6.63
-3%
|
6.81
+3%
|
6.49
-5%
|
6.07
-6%
|
5.46
-10%
|
5.6
+3%
|
5.86
+5%
|
6.34
+8%
|
7.14
+13%
|
7.2
+1%
|
7.34
+2%
|
7.34
N/A
|
6.14
-16%
|
5.88
-4%
|
5.58
-5%
|
5.27
-6%
|
5.08
-4%
|
4.55
-10%
|