Northern Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	6,749	6,749	6,546	5,976	6,088	Upgrade
Revenue Growth (YoY)	-0.00%	3.10%	9.54%	-1.84%	1.89%	Upgrade
Gross Profit	6,749	6,749	6,546	5,976	6,088	Upgrade
Selling, General & Admin	4,811	4,624	4,237	4,002	3,814	Upgrade
Other Operating Expenses	472.9	359.3	299.1	346.7	329.8	Upgrade
Operating Expenses	5,284	4,983	4,536	4,348	4,144	Upgrade
Operating Income	1,465	1,766	2,010	1,628	1,944	Upgrade
Pretax Income	1,465	1,766	2,010	1,628	1,944	Upgrade
Income Tax	357.5	430.3	464.8	418.3	451.9	Upgrade
Net Income	1,107	1,336	1,545	1,209	1,492	Upgrade
Preferred Dividends	41.8	41.8	41.8	56.2	46.4	Upgrade
Net Income Common	1,066	1,294	1,504	1,153	1,446	Upgrade
Net Income Growth	-17.67%	-13.92%	30.39%	-20.24%	-4.25%	Upgrade
Shares Outstanding (Basic)	207	208	208	208	215	Upgrade
Shares Outstanding (Diluted)	207	208	208	208	215	Upgrade
Shares Change	-0.51%	0.11%	-0.12%	-2.89%	-3.86%	Upgrade
EPS (Basic)	5.09	6.16	7.16	5.48	6.66	Upgrade
EPS (Diluted)	5.08	6.14	7.14	5.46	6.63	Upgrade
EPS Growth	-17.26%	-14.01%	30.77%	-17.65%	-0.15%	Upgrade
Free Cash Flow	1,950	1,669	840.9	1,336	1,992	Upgrade
Free Cash Flow Per Share	9.41	8.01	4.04	6.42	9.29	Upgrade
Dividend Per Share	3.000	2.900	2.800	2.800	2.600	Upgrade
Dividend Growth	3.45%	3.57%	0%	7.69%	34.02%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	21.70%	26.17%	30.71%	27.24%	31.94%	Upgrade
Profit Margin	15.79%	19.18%	22.97%	19.30%	23.75%	Upgrade
Free Cash Flow Margin	28.89%	24.73%	12.85%	22.36%	32.73%	Upgrade
Effective Tax Rate	24.41%	24.36%	23.12%	25.70%	23.24%	Upgrade
EBITDA	2,099	2,320	2,526	2,128	2,403	Upgrade
EBITDA Margin	31.11%	34.37%	38.58%	35.61%	39.47%	Upgrade
Depreciation & Amortization	634.6	553.6	515.6	500.3	458.9	Upgrade
EBIT	1,465	1,766	2,010	1,628	1,944	Upgrade
EBIT Margin	21.70%	26.17%	30.71%	27.24%	31.94%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).