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Northern Trust Corporation (NTRS) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

FINANCIAL SERVICES · Asset Management & Custody Banks · DATA UPDATED 2026-09-17

Northern Trust Corporation (NTRS) operates in the Asset Management & Custody Banks industry and is headquartered in Chicago, United States with about 23,600 employees. Its market capitalization is roughly $33 billion. In the fiscal year ended 2025-12-31, NTRS reported $14.3B in revenue and $1.7B in net income.

Northern Trust Corporation, a financial holding company, provides wealth management, asset servicing, asset management, and banking solutions for corporations, institutions, families, and individuals. It operates in two segments, Asset Servicing and Wealth Management.

Interactive charts & full statements → Open the NTRS valuation workbench →

NTRS Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$15.2B	$14.3B	$15.9B	$12.1B	$7.8B	$6.5B	$6.3B	$6.9B	$6.7B	$5.7B	$5.0B	$4.8B	$4.5B	$4.3B	$4.2B	$4.2B	$4.0B	$4.3B	$5.5B	$5.4B	$4.5B
Gross Profit	$9.1B	$8.1B	$8.3B	$6.7B	$6.7B	$6.5B	$6.0B	$6.1B	$6.0B	$5.4B	$4.9B	$4.6B	$4.3B	$4.0B	$3.9B	$3.7B	$3.5B	$3.7B	$4.0B	$3.5B	$3.0B
Gross Margin %	59.8%	56.5%	52.2%	55.7%	87.1%	100.9%	94.8%	88.3%	89.7%	94.5%	96.9%	97.7%	95.9%	94.3%	92.3%	89.1%	86.6%	85.6%	72.5%	64.1%	66.2%
Operating Income (EBIT)	$3.0B	$2.3B	$2.7B	$1.5B	$1.8B	$2.0B	$1.6B	$1.9B	$2.0B	$1.6B	$1.5B	$1.5B	$1.2B	$1.1B	$992M	$884M	$990M	$1.3B	$1.3B	$1.1B	$1.0B
Operating Margin %	19.8%	16.3%	16.8%	12.1%	22.8%	31.0%	25.8%	28.2%	29.4%	28.6%	30.2%	30.8%	26.4%	25.1%	23.7%	21.2%	24.6%	29.2%	23.1%	19.5%	22.8%
Net Income	$2.2B	$1.7B	$2.0B	$1.1B	$1.3B	$1.5B	$1.2B	$1.5B	$1.6B	$1.2B	$1.0B	$974M	$812M	$731M	$687M	$604M	$670M	$864M	$795M	$727M	$665M
Net Margin %	14.8%	12.2%	12.8%	9.1%	17.2%	23.8%	19.2%	21.6%	23.4%	21.0%	20.6%	20.5%	18.0%	17.1%	16.4%	14.5%	16.6%	20.1%	14.4%	13.4%	14.8%
EBITDA	$3.7B	$3.2B	$3.4B	$2.1B	$2.3B	$2.5B	$2.1B	$2.4B	$2.4B	$2.1B	$1.9B	$1.8B	$1.5B	$1.4B	$1.3B	$1.1B	$1.2B	$1.5B	$1.5B	$1.3B	$1.2B
Earnings Per Share (EPS)	$11.97	$9.21	$10.06	$5.33	$6.40	$7.40	$5.79	$6.92	$6.93	$5.22	$4.51	$4.16	$3.41	$3.04	$2.85	$2.50	$2.76	$3.66	$3.55	$3.26	$3.00
Shares Outstanding (M)	185M	189M	202M	208M	209M	209M	209M	216M	224M	230M	229M	234M	238M	241M	241M	242M	243M	236M	224M	223M	222M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

NTRS Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	$4.2B	$3.8B	$3.6B	$3.6B	$3.6B	$3.5B	$3.7B	$3.9B
Gross Profit	$2.7B	$2.2B	$2.1B	$2.0B	$2.0B	$1.9B	$2.0B	$2.0B
Gross Margin %	64.2%	58.3%	58.8%	57.1%	55.0%	55.2%	53.6%	49.8%
Operating Income (EBIT)	$1.1B	$701M	$626M	$620M	$565M	$521M	$594M	$601M
Operating Margin %	25.3%	18.5%	17.3%	17.3%	15.7%	14.8%	16.2%	15.3%
Net Income	$792M	$526M	$466M	$458M	$421M	$392M	$455M	$465M
Net Margin %	18.8%	13.9%	12.9%	12.8%	11.7%	11.2%	12.4%	11.8%
EBITDA	$1.1B	$898M	$927M	$815M	$760M	$712M	$777M	$784M
Earnings Per Share (EPS)	$4.28	$2.82	$2.47	$2.40	$2.18	$2.00	$2.30	$2.32
Shares Outstanding (M)	185M	187M	189M	191M	193M	196M	198M	201M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

NTRS Free Cash Flow History

Cash flow	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$529M	$5.5B	($486M)	$2.6B	$2.4B	$1.4B	$1.9B	$2.6B	$1.8B	$1.7B	$1.5B	$1.8B	$936M	$839M	$814M	$1.3B	$790M	$1.0B	$855M	$881M	$388M
Capital Expenditures (CapEx)	$837M	$74M	$746M	$676M	$129M	$96M	$136M	$158M	$506M	$473M	$473M	$434M	$410M	$385M	$312M	$371M	$311M	$314M	$308M	$254M	$238M
Free Cash Flow (FCF)	($308M)	$5.5B	($1.2B)	$1.9B	$2.3B	$1.3B	$1.8B	$2.4B	$1.3B	$1.2B	$1.0B	$1.4B	$526M	$454M	$502M	$883M	$479M	$700M	$547M	$627M	$150M
FCF Margin %	-2.0%	38.2%	-7.8%	16.1%	29.2%	19.4%	28.0%	35.3%	18.9%	21.8%	20.6%	29.4%	11.7%	10.6%	12.0%	21.2%	11.9%	16.3%	9.9%	11.5%	3.3%
Dividends Paid	$639M	$633M	$644M	$663M	$797M	$625M	$630M	$576M	$452M	$407M	$356M	$348M	$303M	$221M	$354M	$274M	$273M	$307M	$248M	$220M	$200M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

NTRS Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Cash from Operations (CFO)	($65M)	($320M)	$388M	$526M	$1.9B	$2.8B	($2.6B)	$611M
Capital Expenditures (CapEx)	$220M	$220M	$230M	$168M	$218M	$184M	$226M	$209M
Free Cash Flow (FCF)	($284M)	($540M)	$158M	$358M	$1.7B	$2.6B	($2.9B)	$402M
FCF Margin %	-6.8%	-14.2%	4.4%	10.0%	45.9%	73.1%	-77.8%	10.2%
Dividends Paid	$152M	$165M	$154M	$168M	$149M	$162M	$152M	$165M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

NTRS Balance Sheet History

Balance sheet	2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$179.3B	$177.1B	$155.5B	$150.8B	$155.0B	$183.9B	$170.0B	$136.8B	$132.2B	$138.6B	$123.9B	$116.8B	$109.9B	$102.9B	$97.5B	$100.2B	$83.8B	$82.1B	$82.1B	$67.6B	$60.7B
Cash & Cash Equivalents	$51.8B	$61.1B	$45.4B	$41.1B	$46.6B	$3.1B	$4.4B	$4.5B	$4.7B	$4.5B	$5.3B	$6.4B	$3.1B	$3.2B	$3.8B	$34.5B	$29.3B	$30.4B	$28.8B	$25.2B	$20.5B
Total Liabilities	$165.9B	$164.2B	$142.7B	$138.9B	$143.8B	$7.2B	$8.6B	$125.7B	$121.7B	$128.4B	$114.2B	$108.0B	$101.5B	$95.0B	$89.9B	$93.1B	$77.0B	$75.8B	$75.7B	$63.1B	$56.8B
Total Debt (Short + Long-Term)	$24.4B	$26.9B	$16.0B	$17.2B	$14.8B	$7.7B	$13.2B	$18.3B	$22.0B	$18.4B	$14.0B	$11.9B	$8.3B	$8.7B	$6.0B	$6.4B	$10.0B	$16.3B	$9.0B	$10.7B	$13.2B
Total Shareholders' Equity	$13.4B	$13.0B	$12.8B	$11.9B	$11.3B	$176.7B	$161.4B	$11.1B	$10.5B	$10.2B	$9.8B	$8.7B	$8.4B	$7.9B	$7.5B	$7.1B	$6.8B	$6.3B	$6.4B	$4.5B	$3.9B

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive NTRS viewer.

NTRS Metric Deep Dives

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