1NTRS Income Statement - TTM - Northern Trust Corporation

Income Statement (TTM)

Northern Trust Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,000	5,976	6,062	6,230	6,392	6,546	6,649	6,806	6,914	6,749	6,762	6,770	6,729	6,749	6,675	7,610	7,858	8,293	8,577	7,851
Change (%)		-0.40	1.45	2.76	2.60	2.41	1.58	2.36	1.58	-2.38	0.19	0.12	-0.62	0.30	-1.10	14.01	3.26	5.55	3.42	-8.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	6,000	5,976	6,062	6,230	6,392	6,546	6,649	6,806	6,914	6,749	6,762	6,770	6,729	6,749	6,675	7,610	7,858	8,293	8,577	7,851
Change (%)		-0.40	1.45	2.76	2.60	2.41	1.58	2.36	1.58	-2.38	0.19	0.12	-0.62	0.30	-1.10	14.01	3.26	5.55	3.42	-8.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	3,983	4,061	4,039	4,142	4,226	4,302	4,386	4,475	4,568	4,700	4,749	4,838	4,866	4,849	4,914	4,967	5,064	5,178	5,248	5,301
Change (%)		1.95	-0.53	2.55	2.02	1.80	1.94	2.04	2.08	2.89	1.04	1.88	0.58	-0.35	1.34	1.08	1.94	2.26	1.34	1.02
% of Revenue	66.38	67.95	66.63	66.50	66.12	65.72	65.96	65.75	66.08	69.64	70.23	71.46	72.32	71.85	73.62	65.28	64.45	62.44	61.18	67.53

R&D
Change (%)
% of Revenue

OpEx	4,270	4,348	4,348	4,432	4,466	4,536	4,624	4,727	4,828	4,983	5,032	5,140	5,189	5,163	5,230	5,334	5,415	5,527	5,592	5,573
Change (%)		1.84	-0.01	1.93	0.77	1.58	1.95	2.22	2.14	3.20	0.99	2.15	0.94	-0.50	1.29	1.99	1.52	2.07	1.18	-0.35
% of Revenue	71.16	72.76	71.71	71.14	69.86	69.29	69.55	69.45	69.84	73.83	74.42	75.92	77.12	76.50	78.35	70.09	68.91	66.64	65.20	70.98

Operating Income	1,731	1,628	1,715	1,798	1,926	2,010	2,025	2,079	2,086	1,766	1,730	1,630	1,540	1,586	1,445	2,276	2,443	2,767	2,985	2,278
Change (%)		-5.95	5.36	4.86	7.13	4.34	0.74	2.67	0.31	-15.31	-2.06	-5.77	-5.53	3.01	-8.88	57.49	7.33	13.25	7.89	-23.68
% of Revenue	28.84	27.24	28.29	28.86	30.14	30.71	30.45	30.55	30.16	26.17	25.58	24.08	22.88	23.50	21.65	29.91	31.09	33.36	34.80	29.02

Interest Expense
Change (%)
% of Revenue

Net Income	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	1,552	1,689	2,031	2,208	1,734
Change (%)		-9.72	1.20	4.48	7.91	11.99	0.92	1.80	-0.06	-15.80	-4.09	-5.03	-5.51	-3.70	-10.83	57.15	8.84	20.27	8.73	-21.50
% of Revenue	22.32	20.24	20.19	20.52	21.59	23.61	23.45	23.33	22.95	19.79	18.95	17.97	17.09	16.41	14.79	20.39	21.49	24.49	25.75	22.08

Source: Capital IQ

MX:NTRS
DE:NT4	€110.00
US:NTRS	$127.27
GB:0K91	$126.21

Northern Trust Corporation - Income Statement (TTM)

Income Statement (TTM)

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