NTRS
Northern Trust (NTRS)
NASDAQ
$176.72+$1.16 (+0.66%)
Price as of Jun 23, 2026 2:45 PM EDT
  • $32.5B
    Market Cap
  • 48.62%
    1-Year Change
  • Asset Management
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
5.0B
+6.13%
4.7B
+8.39%
4.4B
-1.60%
4.4B
+1.64%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
5.0B
+6.13%
4.7B
+8.39%
4.4B
-1.60%
4.4B
+1.64%
Sales and Marketing Expense
77.2M
-5.04%
81.3M
+8.69%
74.8M
-2.48%
76.7M
+17.10%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
779.1M
+8.69%
716.8M
+12.95%
634.6M
+14.63%
553.6M
+7.37%
Total Operating Expenses
5.8B
+2.14%
5.6B
+6.62%
5.3B
+6.05%
5.0B
+9.85%
Operating Profit
2.3B
-12.03%
2.7B
+81.56%
1.5B
-17.07%
1.8B
-12.13%
Interest Income
8.6B
-11.65%
9.8B
+33.27%
7.3B
+154.54%
2.9B
+104.60%
Interest Expense
N/A
N/A
-164.3M
-96.92%
-5.3B
+439.42%
-990.5M
+4,061.76%
Interest Income and Expense and Net
8.6B
-10.14%
9.6B
+384.26%
2.0B
+5.02%
1.9B
+36.49%
Total Nonoperating Income and Expense
2.4B
+10.74%
2.2B
+9.84%
2.0B
+5.02%
1.9B
+36.49%
Income before Taxes
2.3B
-12.03%
2.7B
+81.56%
1.5B
-17.07%
1.8B
-12.13%
Income Taxes
602.6M
-4.11%
628.4M
+75.78%
357.5M
-16.92%
430.3M
-7.42%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
1.7B
-14.48%
2.0B
+83.43%
1.1B
-17.12%
1.3B
-13.54%
Net Income from Continuing Operations Applicable to Common
1.7B
-14.79%
2.0B
+86.70%
1.1B
-17.67%
1.3B
-13.92%
Basic EPS and Net Income
8.78
-10.41%
9.80
+92.53%
5.09
-17.37%
6.16
-13.97%
Diluted EPS and Net Income
8.74
-10.54%
9.77
+92.32%
5.08
-17.26%
6.14
-14.01%
Basic Weighted Average Shares
191.4M
-4.92%
201.3M
-2.89%
207.2M
-0.51%
208.3M
+0.11%
Diluted Weighted Average Shares
192.2M
-4.77%
201.9M
-2.74%
207.6M
-0.62%
208.9M
-0.02%
Balance Sheet
Cash and Cash Equivalents
5.9B
+25.57%
4.7B
-2.39%
4.8B
+2.95%
4.7B
+52.26%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
5.9B
+25.57%
4.7B
-2.39%
4.8B
+2.95%
4.7B
+52.26%
Total Current Assets
12.9B
-7.08%
13.9B
+29.03%
10.8B
+9.47%
9.9B
+14.95%
Accumulated Depreciation
300,000
-99.96%
840.8M
+1.44%
828.9M
+10.59%
749.5M
+2.33%
Property and Plant and Equipment and Net
464.6M
-5.24%
490.3M
-2.37%
502.2M
+0.34%
500.5M
+2.41%
Total Long-Term Assets
12.9B
-7.08%
13.9B
+29.03%
10.8B
+9.47%
9.9B
+14.95%
Total Assets
177.1B
+13.91%
155.5B
+3.13%
150.8B
-2.74%
155.0B
-15.69%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Debt
10.5B
+13.12%
9.3B
-0.54%
9.3B
-24.56%
12.4B
+71.15%
Total Long-Term Liabilities
654.1M
-59.31%
1.6B
-24.78%
2.1B
-11.48%
2.4B
+59.39%
Total Liabilities
164.2B
+15.03%
142.7B
+2.76%
138.9B
-3.40%
143.8B
-16.35%
Retained Earnings
16.7B
+7.01%
15.6B
+9.70%
14.2B
+3.15%
13.8B
+5.19%
Total Stockholders Equity
13.0B
+1.33%
12.8B
+7.48%
11.9B
+5.67%
11.3B
-6.30%
Total Shares Outstanding
186.3M
-4.92%
196.0M
-4.46%
205.1M
-1.58%
208.4M
+0.32%
Cash Flow
Cash from Operating Activities
5.5B
+1,238.58%
-486.0M
-118.51%
2.6B
+9.75%
2.4B
+76.43%
Capital Expenditures
74.0M
-27.09%
101.5M
-12.88%
116.5M
-9.41%
128.6M
+34.66%
Cash from Investing Activities
-20.2B
+686.81%
-2.6B
-153.58%
4.8B
-81.55%
25.9B
+239.39%
Dividends Paid
591.6M
-1.78%
602.3M
-3.09%
621.5M
-17.16%
750.2M
+28.61%
Cash from Financing Activities
15.2B
+341.22%
3.4B
+147.89%
-7.2B
-72.83%
-26.4B
-264.48%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
46.62%
-17.12%
56.25%
+67.51%
33.58%
-15.72%
39.85%
-13.55%
Return on Assets
1.04%
-21.26%
1.33%
+83.14%
0.72%
-8.14%
0.79%
-9.72%
Return on Equity
13.49%
-18.01%
16.46%
+72.07%
9.56%
-16.69%
11.48%
-11.95%
Revenue Growth
6.13%
-26.90%
8.39%
+625.32%
-1.60%
-197.43%
1.64%
-82.11%
Current Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow