NTRS

Northern Trust
D

NTRS

Arincen70/100B

Northern Trust operating income 1985–2026

Northern Trust's operating income in Q3 FY2026, the three months to 30 September 2026, was 796.50M USD, up 28.6% on the same quarter a year before. Northern Trust's operating income over the last twelve months was 3.19B USD, up 38.6% on the twelve months before. In fiscal year 2025 it was 2.33B USD, down 12.3% on the year before.

Last updated 12 Nov 2026 · Next report 21 Jan 2027

Operating income

Operating income · +4.8% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 20263.19B+38.60%34.20%9.32B100.03%3.78B
FY202531 Dec 20252.33B-12.33%28.83%8.09B99.99%3.11B
FY202431 Dec 20242.66B+81.56%32.08%8.29B100.04%3.38B
FY202331 Dec 20231.46B-17.07%21.63%6.75B99.64%2.10B
FY202231 Dec 20221.77B-12.13%26.12%6.75B99.82%2.32B
FY202131 Dec 20212.01B+23.50%31.09%6.55B101.26%2.53B
FY202031 Dec 20201.63B-16.28%26.68%5.98B97.95%2.13B
FY201931 Dec 20191.94B-0.70%32.01%6.09B100.24%2.40B
FY201831 Dec 20181.96B+19.82%32.85%5.97B100.24%2.42B
FY201731 Dec 20171.63B+7.70%30.40%5.40B100.52%2.06B
FY201631 Dec 20161.52B+3.56%31.35%4.86B100.54%1.89B
FY201531 Dec 20151.47B+23.09%31.83%4.65B100.93%1.82B
FY201431 Dec 20141.19B+10.66%27.48%4.33B99.86%1.53B
FY201331 Dec 20131.08B+8.38%26.51%4.04B99.51%1.39B
FY201231 Dec 2012992.30M+12.29%25.47%3.87B99.36%1.28B
FY201131 Dec 2011883.70M-10.72%23.45%3.71B98.54%1.15B
FY201031 Dec 2010989.80M-21.14%27.13%3.49B95.61%1.24B
FY200931 Dec 20091.26B-1.61%32.22%3.68B94.48%1.50B
FY200831 Dec 20081.28B+20.26%31.00%4.00B97.21%1.50B
FY200731 Dec 20071.06B+3.57%30.25%3.49B99.49%1.27B
FY200631 Dec 20061.02B+15.36%34.18%2.98B99.50%1.22B
FY200531 Dec 2005887.80M+17.54%33.94%2.61B99.90%1.08B
FY200431 Dec 2004755.30M+19.68%33.24%2.29B100.66%931.70M
FY200331 Dec 2003631.10M-5.67%30.19%2.09B99.88%817.40M
FY200231 Dec 2002669.00M-8.59%31.28%2.10B98.25%726.70M
FY200131 Dec 2001731.90M+0.25%33.15%2.14B96.99%755.70M
FY200031 Dec 2000730.10M+18.43%34.18%2.11B98.88%641.30M
FY199931 Dec 1999616.50M+13.60%35.15%1.74B99.29%650.80M
FY199831 Dec 1998542.70M+15.00%35.04%1.54B99.42%434.30M
FY199731 Dec 1997471.90M+21.81%34.38%1.36B99.34%382.20M
FY199631 Dec 1996387.40M+20.87%33.16%1.16B98.97%356.30M
FY199531 Dec 1995320.50M+22.56%30.95%1.03B99.42%362.70M
FY199431 Dec 1994261.50M+11.75%27.01%962.00M99.38%302.90M
FY199331 Dec 1993234.00M+13.32%26.54%862.20M97.79%353.10M
FY199231 Dec 1992206.50M+26.22%25.16%791.10M96.41%240.50M
FY199131 Dec 1991163.60M+17.11%23.55%663.70M95.54%194.20M
FY199031 Dec 1990139.70M+11.85%22.58%604.60M97.74%176.20M
FY198931 Dec 1989124.90M+14.27%22.01%551.50M97.18%141.30M
FY198831 Dec 1988109.30M——0.00—109.30M
FY198731 Dec 1987-65.10M-224.47%—0.00—-65.10M
FY198631 Dec 198652.30M+53.37%—0.00—52.30M
FY198531 Dec 198534.10M——0.00—34.10M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about Northern Trust's operating income

Source: Financial Modeling Prep