NTRSFinance & insurancenortherntrust.com
| Metric | Dec 2024* | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025* | Mar 2026 | Jun 2026 | Sep 2026 | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| Revenue | $1.22B | $1.21B | $1.23B | $1.27B | $1.31B | $1.34B | $1.35B | $1.37B | ▲ +8.5% |
| Gross profitnever filed | — | — | — | — | — | — | — | — | — |
| Operating incomenever filed | — | — | — | — | — | — | — | — | — |
| Net income | $455.40M | $392.00M | $421.30M | $457.60M | $466.00M | $525.50M | $792.20M | $642.90M | ▲ +40.5% |
| R&Dnever filed | — | — | — | — | — | — | — | — | — |
| EPS (diluted) | — | 1.90 $ | 2.13 $ | 2.29 $ | — | 2.71 $ | — | — | — |
| Margins (% of revenue) | |||||||||
| Gross | — | — | — | — | — | — | — | — | — |
| Operating | — | — | — | — | — | — | — | — | — |
| Net | 37.3 % | 32.3 % | 34.2 % | 36.2 % | 35.6 % | 39.2 % | 58.7 % | 46.8 % | ▲ +10.7 pt |
| Balance sheet | |||||||||
| Assets | $155.51B | $165.07B | $171.88B | $170.26B | $177.13B | $174.57B | $179.30B | $167.27B | ▼ -1.8% |
| Liabilities | $142.72B | $152.19B | $159.02B | $157.31B | $164.17B | $161.59B | $165.90B | $153.91B | ▼ -2.2% |
| Equity | $12.79B | $12.88B | $12.87B | $12.96B | $12.96B | $12.99B | $13.40B | $13.36B | ▲ +3.1% |
| Cashnever filed | — | — | — | — | — | — | — | — | — |
| Capital | |||||||||
| Shares outstanding | 195.70M | 194.54M | 191.23M | 189.12M | 185.83M | 185.05M | 182.96M | 181.12M | ▼ -4.2% |
| Public floatexcluding insiders | — | — | — | — | — | — | — | — | — |
* No 10-Q is filed for a fourth quarter: these amounts are the fiscal year minus the first three quarters, all filed. EPS stays blank — dilution doesn't subtract.