Northern Trust Corporation
NTRSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
15,876
Cost of Revenue
7,582
Gross Profit
8,293
Gross Margin
52.2%
Operating Income
2,660
Operating Margin
16.8%
Net Income
2,031
Net Margin
12.8%
EPS (Basic)
$9.80
EPS (Diluted)
$9.77
EBITDA
3,376
EBITDA Margin
21.3%
2023
12/31/2023
Revenue
12,117
Cost of Revenue
5,368
Gross Profit
6,749
Gross Margin
55.7%
Operating Income
1,465
Operating Margin
12.1%
Net Income
1,107
Net Margin
9.1%
EPS (Basic)
$5.09
EPS (Diluted)
$5.08
EBITDA
2,099
EBITDA Margin
17.3%
2022
12/31/2022
Revenue
7,752
Cost of Revenue
1,003
Gross Profit
6,749
Gross Margin
87.1%
Operating Income
1,766
Operating Margin
22.8%
Net Income
1,336
Net Margin
17.2%
EPS (Basic)
$6.16
EPS (Diluted)
$6.14
EBITDA
2,320
EBITDA Margin
29.9%
2021
12/31/2021
Revenue
6,488
Cost of Revenue
-58
Gross Profit
6,546
Gross Margin
100.9%
Operating Income
2,010
Operating Margin
31.0%
Net Income
1,545
Net Margin
23.8%
EPS (Basic)
$7.16
EPS (Diluted)
$7.14
EBITDA
2,526
EBITDA Margin
38.9%
2020
12/31/2020
Revenue
6,301
Cost of Revenue
325
Gross Profit
5,976
Gross Margin
94.8%
Operating Income
1,628
Operating Margin
25.8%
Net Income
1,209
Net Margin
19.2%
EPS (Basic)
$5.48
EPS (Diluted)
$5.46
EBITDA
2,128
EBITDA Margin
33.8%