NTRSO | Northern Trust Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	6.77B	6.75B	6.55B	5.98B	6.09B	5.97B	5.40B	5.01B	4.75B	4.33B	4.07B	3.87B	3.79B	3.72B	3.84B	4.24B	3.51B	3.00B	2.63B	2.27B	2.09B	2.14B	2.18B	2.11B	1.75B	1.55B	1.37B	1.17B	1.04B	968.00M
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	23.10M	163.20M	107.60M	310.50M	128.80M	464.00M	405.90M	356.20M	321.30M	297.50M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	6.77B	6.75B	6.55B	5.98B	6.09B	5.97B	5.40B	5.01B	4.75B	4.33B	4.07B	3.87B	3.77B	3.56B	3.74B	3.93B	3.38B	2.53B	2.22B	1.92B	1.77B	1.84B	2.18B	2.11B	1.75B	1.55B	1.37B	1.17B	1.04B	968.00M
Operating Expenses	4.85B	-4.50B	-4.45B	-4.47B	-4.13B	4.70B	4.08B	3.63B	3.39B	3.32B	3.24B	3.20B	3.29B	3.04B	2.94B	4.40B	4.39B	3.48B	2.67B	480.50M	476.60M	464.40M	-357.20M	67.00M	-87.70M	19.80M	-6.20M	-15.60M	31.20M	-196.00M
Selling, General & Admin	2.91B	2.69B	2.44B	2.33B	2.21B	2.16B	2.05B	1.82B	1.73B	1.69B	1.56B	1.53B	1.53B	1.35B	1.34B	1.36B	1.35B	1.16B	1.03B	868.90M	785.20M	797.10M	808.00M	798.40M	681.10M	609.40M	527.30M	441.30M	419.10M	391.40M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	3.86B	-7.18B	-6.90B	-6.81B	-6.34B	2.38B	1.86B	1.63B	1.50B	1.49B	1.52B	1.52B	1.61B	1.54B	1.44B	2.96B	3.04B	2.32B	1.64B	N/A	N/A	N/A	-1.17B	-731.40M	-768.80M	-589.60M	-533.50M	-456.90M	-387.90M	-587.40M
Operating Income	1.46B	2.26B	2.01B	1.63B	1.94B	2.66B	1.97B	1.70B	1.62B	1.37B	213.70M	245.70M	87.30M	120.60M	113.20M	165.70M	84.20M	76.70M	71.80M	63.90M	75.00M	58.00M	1.82B	2.17B	1.67B	1.57B	1.37B	1.15B	1.07B	772.00M
Other Expenses / Income	N/A	-313.00M	-233.60M	-287.50M	-225.60M	-232.30M	-236.20M	-299.70M	-242.90M	-235.60M	-222.60M	-30.80M	-91.80M	11.80M	-8.90M	1.11B	976.60M	947.50M	816.00M	-17.80M	346.00M	405.10M	-1.09B	-1.44B	-1.05B	-1.03B	-894.60M	-763.20M	-746.40M	-510.50M
Before Tax Income	1.46B	1.77B	2.01B	1.63B	1.94B	1.96B	1.63B	1.52B	1.47B	1.19B	1.08B	992.30M	883.70M	989.80M	1.26B	1.28B	1.06B	1.02B	887.80M	754.50M	631.10M	669.00M	731.90M	730.10M	616.50M	542.70M	471.90M	387.40M	320.50M	261.50M
Income Tax Expenses	357.50M	430.30M	464.80M	418.30M	451.90M	401.40M	434.90M	484.60M	491.20M	378.40M	344.20M	305.00M	280.10M	320.30M	391.00M	480.90M	333.90M	358.80M	303.40M	249.70M	207.80M	221.90M	244.40M	245.00M	211.50M	188.80M	162.50M	128.60M	100.50M	79.30M
Net Income	1.11B	1.34B	1.55B	1.21B	1.49B	1.56B	1.20B	1.03B	973.80M	811.80M	731.30M	687.30M	603.60M	669.50M	864.20M	794.80M	726.90M	665.40M	584.40M	505.60M	404.80M	447.10M	487.50M	485.10M	405.00M	353.90M	309.40M	258.80M	220.00M	182.20M
Interest Expenses	5.34B	990.50M	23.80M	200.30M	822.00M	698.70M	340.20M	182.00M	153.90M	181.40M	222.40M	297.40M	399.50M	378.00M	406.20M	1.40B	1.89B	1.48B	929.20M	557.10M	507.50M	636.50M	1.09B	1.44B	1.05B	1.03B	894.60M	763.20M	746.40M	510.50M
Basic Shares Outstanding	207.25M	208.31M	208.08M	208.32M	214.53M	223.15M	228.26M	227.58M	232.28M	235.83M	239.27M	240.42M	241.40M	242.03M	235.51M	221.45M	219.68M	217.77M	218.10M	219.49M	220.20M	220.55M	221.43M	220.96M	221.67M	220.89M	221.96M	222.72M	225.35M	220.58M
Diluted Shares Outstanding	207.56M	208.87M	208.90M	209.01M	215.60M	224.49M	229.65M	229.15M	234.22M	237.72M	240.55M	240.88M	241.81M	242.50M	236.42M	224.05M	223.08M	221.78M	221.56M	219.49M	224.07M	225.83M	228.97M	230.61M	229.87M	229.61M	229.32M	228.74M	232.28M	225.41M
EBITDA	2.10B	2.32B	2.53B	2.13B	2.40B	2.42B	2.06B	1.89B	1.82B	1.53B	1.39B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	30.99%	34.37%	38.58%	35.61%	39.47%	40.48%	38.04%	37.76%	38.28%	35.28%	34.26%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	6.81B	2.76B	2.03B	1.83B	2.77B	2.66B	1.97B	1.70B	1.62B	1.37B	1.30B	1.29B	1.28B	1.37B	1.66B	2.68B	2.95B	2.50B	1.82B	1.31B	1.12B	1.31B	1.82B	2.17B	1.67B	1.57B	1.37B	1.15B	1.07B	772.00M
EBIT Margin	100.51%	40.85%	31.07%	30.59%	45.44%	44.46%	36.54%	33.94%	34.11%	31.71%	31.89%	33.32%	33.83%	36.77%	43.21%	63.14%	84.03%	83.48%	69.21%	57.76%	53.58%	61.04%	83.58%	103.18%	95.00%	101.28%	99.55%	98.66%	103.01%	79.75%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31