Northern Trust (NTRS) Financials & Stock Analysis

Northern Trust

NASDAQ: NTRS · USD

Revenue

USD millions

$2,698M

Northern Trust Revenue. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
Period	Revenue
FY 2009 Q2	$1,045.1M; Change unavailable vs FY 2009 Q1
FY 2009 Q3	$927.6M; −11.2% vs FY 2009 Q2
FY 2009 Q4	Unavailable; Change unavailable vs FY 2009 Q3
FY 2010 Q1	Unavailable; Change unavailable vs FY 2009 Q4
FY 2010 Q2	$973.8M; Change unavailable vs FY 2010 Q1
FY 2010 Q3	$899M; −7.7% vs FY 2010 Q2
FY 2010 Q4	Unavailable; Change unavailable vs FY 2010 Q3
FY 2011 Q1	Unavailable; Change unavailable vs FY 2010 Q4
FY 2011 Q2	$955.3M; Change unavailable vs FY 2011 Q1
FY 2011 Q3	$981.3M; +2.7% vs FY 2011 Q2
FY 2011 Q4	Unavailable; Change unavailable vs FY 2011 Q3
FY 2012 Q1	Unavailable; Change unavailable vs FY 2011 Q4
FY 2012 Q2	Unavailable; Change unavailable vs FY 2012 Q1
FY 2012 Q3	Unavailable; Change unavailable vs FY 2012 Q2
FY 2012 Q4	Unavailable; Change unavailable vs FY 2012 Q3
FY 2013 Q1	Unavailable; Change unavailable vs FY 2012 Q4
FY 2013 Q2	Unavailable; Change unavailable vs FY 2013 Q1
FY 2013 Q3	Unavailable; Change unavailable vs FY 2013 Q2
FY 2013 Q4	Unavailable; Change unavailable vs FY 2013 Q3
FY 2014 Q1	Unavailable; Change unavailable vs FY 2013 Q4
FY 2014 Q2	Unavailable; Change unavailable vs FY 2014 Q1
FY 2014 Q3	Unavailable; Change unavailable vs FY 2014 Q2
FY 2014 Q4	Unavailable; Change unavailable vs FY 2014 Q3
FY 2015 Q1	Unavailable; Change unavailable vs FY 2014 Q4
FY 2015 Q2	Unavailable; Change unavailable vs FY 2015 Q1
FY 2015 Q3	Unavailable; Change unavailable vs FY 2015 Q2
FY 2015 Q4	Unavailable; Change unavailable vs FY 2015 Q3
FY 2016 Q1	Unavailable; Change unavailable vs FY 2015 Q4
FY 2016 Q2	Unavailable; Change unavailable vs FY 2016 Q1
FY 2016 Q3	Unavailable; Change unavailable vs FY 2016 Q2
FY 2016 Q4	Unavailable; Change unavailable vs FY 2016 Q3
FY 2017 Q1	Unavailable; Change unavailable vs FY 2016 Q4
FY 2017 Q2	Unavailable; Change unavailable vs FY 2017 Q1
FY 2017 Q3	Unavailable; Change unavailable vs FY 2017 Q2
FY 2017 Q4	Unavailable; Change unavailable vs FY 2017 Q3
FY 2018 Q1	Unavailable; Change unavailable vs FY 2017 Q4
FY 2018 Q2	$942.9M; Change unavailable vs FY 2018 Q1
FY 2018 Q3	$939.2M; −0.4% vs FY 2018 Q2
FY 2018 Q4	Unavailable; Change unavailable vs FY 2018 Q3
FY 2019 Q1	$928.9M; Change unavailable vs FY 2018 Q4
FY 2019 Q2	$955.5M; +2.9% vs FY 2019 Q1
FY 2019 Q3	$975.5M; +2.1% vs FY 2019 Q2
FY 2019 Q4	$992.2M; +1.7% vs FY 2019 Q3
FY 2020 Q1	$1,003.6M; +1.1% vs FY 2019 Q4
FY 2020 Q2	$961.5M; −4.2% vs FY 2020 Q1
FY 2020 Q3	$1,003.8M; +4.4% vs FY 2020 Q2
FY 2020 Q4	$1,026.1M; +2.2% vs FY 2020 Q3
FY 2021 Q1	$1,063.7M; +3.7% vs FY 2020 Q4
FY 2021 Q2	$1,075.4M; +1.1% vs FY 2021 Q1
FY 2021 Q3	$1,111M; +3.3% vs FY 2021 Q2
FY 2021 Q4	$1,111M; 0.0% vs FY 2021 Q3
FY 2022 Q1	$1,168.4M; +5.2% vs FY 2021 Q4
FY 2022 Q2	$1,143.4M; −2.1% vs FY 2022 Q1
FY 2022 Q3	$1,078.7M; −5.7% vs FY 2022 Q2
FY 2022 Q4	$1,042.1M; −3.4% vs FY 2022 Q3
FY 2023 Q1	$1,063.6M; +2.1% vs FY 2022 Q4
FY 2023 Q2	$1,096.3M; +3.1% vs FY 2023 Q1
FY 2023 Q3	$1,111.9M; +1.4% vs FY 2023 Q2
FY 2023 Q4	$1,090M; −2.0% vs FY 2023 Q3
FY 2024 Q1	$1,142.9M; +4.9% vs FY 2023 Q4
FY 2024 Q2	$1,166.1M; +2.0% vs FY 2024 Q1
FY 2024 Q3	$1,196.6M; +2.6% vs FY 2024 Q2
FY 2024 Q4	$1,222.2M; +2.1% vs FY 2024 Q3
FY 2025 Q1	$1,940M; +58.7% vs FY 2024 Q4
FY 2025 Q2	$1,997.9M; +3.0% vs FY 2025 Q1
FY 2025 Q3	$2,025.4M; +1.4% vs FY 2025 Q2
FY 2025 Q4	$2,123.1M; +4.8% vs FY 2025 Q3
FY 2026 Q1	$2,205.6M; +3.9% vs FY 2025 Q4
FY 2026 Q2	$2,698M; +22.3% vs FY 2026 Q1

Net income

USD millions

$792.2M

Northern Trust Net income. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
Period	Net income
FY 2009 Q2	$314.2M; Change unavailable vs FY 2009 Q1
FY 2009 Q3	$187.9M; −40.2% vs FY 2009 Q2
FY 2009 Q4	$200.3M; +6.6% vs FY 2009 Q3
FY 2010 Q1	$157.2M; −21.5% vs FY 2009 Q4
FY 2010 Q2	$199.6M; +27.0% vs FY 2010 Q1
FY 2010 Q3	$155.6M; −22.0% vs FY 2010 Q2
FY 2010 Q4	Unavailable; Change unavailable vs FY 2010 Q3
FY 2011 Q1	$151M; Change unavailable vs FY 2010 Q4
FY 2011 Q2	$152M; +0.7% vs FY 2011 Q1
FY 2011 Q3	$170.4M; +12.1% vs FY 2011 Q2
FY 2011 Q4	Unavailable; Change unavailable vs FY 2011 Q3
FY 2012 Q1	$161.2M; Change unavailable vs FY 2011 Q4
FY 2012 Q2	$179.6M; +11.4% vs FY 2012 Q1
FY 2012 Q3	$178.8M; −0.4% vs FY 2012 Q2
FY 2012 Q4	$167.7M; −6.2% vs FY 2012 Q3
FY 2013 Q1	$164M; −2.2% vs FY 2012 Q4
FY 2013 Q2	$191.1M; +16.5% vs FY 2013 Q1
FY 2013 Q3	$206.5M; +8.1% vs FY 2013 Q2
FY 2013 Q4	$169.7M; −17.8% vs FY 2013 Q3
FY 2014 Q1	$181.4M; +6.9% vs FY 2013 Q4
FY 2014 Q2	$181.9M; +0.3% vs FY 2014 Q1
FY 2014 Q3	$204.5M; +12.4% vs FY 2014 Q2
FY 2014 Q4	$244M; +19.3% vs FY 2014 Q3
FY 2015 Q1	$230.7M; −5.5% vs FY 2014 Q4
FY 2015 Q2	$269.2M; +16.7% vs FY 2015 Q1
FY 2015 Q3	$234.6M; −12.9% vs FY 2015 Q2
FY 2015 Q4	$239.3M; +2.0% vs FY 2015 Q3
FY 2016 Q1	$241.8M; +1.0% vs FY 2015 Q4
FY 2016 Q2	$260.7M; +7.8% vs FY 2016 Q1
FY 2016 Q3	$257.6M; −1.2% vs FY 2016 Q2
FY 2016 Q4	$266.5M; +3.5% vs FY 2016 Q3
FY 2017 Q1	$276.1M; +3.6% vs FY 2016 Q4
FY 2017 Q2	$267.9M; −3.0% vs FY 2017 Q1
FY 2017 Q3	$298.4M; +11.4% vs FY 2017 Q2
FY 2017 Q4	$356.6M; +19.5% vs FY 2017 Q3
FY 2018 Q1	$381.6M; +7.0% vs FY 2017 Q4
FY 2018 Q2	$390.4M; +2.3% vs FY 2018 Q1
FY 2018 Q3	$374.5M; −4.1% vs FY 2018 Q2
FY 2018 Q4	$409.9M; +9.5% vs FY 2018 Q3
FY 2019 Q1	$347.1M; −15.3% vs FY 2018 Q4
FY 2019 Q2	$389.4M; +12.2% vs FY 2019 Q1
FY 2019 Q3	$384.6M; −1.2% vs FY 2019 Q2
FY 2019 Q4	$371.1M; −3.5% vs FY 2019 Q3
FY 2020 Q1	$360.6M; −2.8% vs FY 2019 Q4
FY 2020 Q2	$313.3M; −13.1% vs FY 2020 Q1
FY 2020 Q3	$294.5M; −6.0% vs FY 2020 Q2
FY 2020 Q4	$240.9M; −18.2% vs FY 2020 Q3
FY 2021 Q1	$375.1M; +55.7% vs FY 2020 Q4
FY 2021 Q2	$368.1M; −1.9% vs FY 2021 Q1
FY 2021 Q3	$395.7M; +7.5% vs FY 2021 Q2
FY 2021 Q4	$406.4M; +2.7% vs FY 2021 Q3
FY 2022 Q1	$389.3M; −4.2% vs FY 2021 Q4
FY 2022 Q2	$396.2M; +1.8% vs FY 2022 Q1
FY 2022 Q3	$394.8M; −0.4% vs FY 2022 Q2
FY 2022 Q4	$155.7M; −60.6% vs FY 2022 Q3
FY 2023 Q1	$334.6M; +114.9% vs FY 2022 Q4
FY 2023 Q2	$331.8M; −0.8% vs FY 2023 Q1
FY 2023 Q3	$327.8M; −1.2% vs FY 2023 Q2
FY 2023 Q4	$113.1M; −65.5% vs FY 2023 Q3
FY 2024 Q1	$214.7M; +89.8% vs FY 2023 Q4
FY 2024 Q2	$896.1M; +317.4% vs FY 2024 Q1
FY 2024 Q3	$464.9M; −48.1% vs FY 2024 Q2
FY 2024 Q4	$455.4M; −2.0% vs FY 2024 Q3
FY 2025 Q1	$392M; −13.9% vs FY 2024 Q4
FY 2025 Q2	$421.3M; +7.5% vs FY 2025 Q1
FY 2025 Q3	$457.6M; +8.6% vs FY 2025 Q2
FY 2025 Q4	$466M; +1.8% vs FY 2025 Q3
FY 2026 Q1	$525.5M; +12.8% vs FY 2025 Q4
FY 2026 Q2	$792.2M; +50.8% vs FY 2026 Q1

Net margin

29.36%

Northern Trust Net margin. Reported fiscal history.
Fiscal period	%
FY 2009 Q2	30.06%
FY 2009 Q3	20.26%
FY 2009 Q4	—
FY 2010 Q1	—
FY 2010 Q2	20.5%
FY 2010 Q3	17.31%
FY 2010 Q4	—
FY 2011 Q1	—
FY 2011 Q2	15.91%
FY 2011 Q3	17.36%
FY 2011 Q4	—
FY 2012 Q1	—
FY 2012 Q2	—
FY 2012 Q3	—
FY 2012 Q4	—
FY 2013 Q1	—
FY 2013 Q2	—
FY 2013 Q3	—
FY 2013 Q4	—
FY 2014 Q1	—
FY 2014 Q2	—
FY 2014 Q3	—
FY 2014 Q4	—
FY 2015 Q1	—
FY 2015 Q2	—
FY 2015 Q3	—
FY 2015 Q4	—
FY 2016 Q1	—
FY 2016 Q2	—
FY 2016 Q3	—
FY 2016 Q4	—
FY 2017 Q1	—
FY 2017 Q2	—
FY 2017 Q3	—
FY 2017 Q4	—
FY 2018 Q1	—
FY 2018 Q2	41.4%
FY 2018 Q3	39.87%
FY 2018 Q4	—
FY 2019 Q1	37.37%
FY 2019 Q2	40.75%
FY 2019 Q3	39.43%
FY 2019 Q4	37.4%
FY 2020 Q1	35.93%
FY 2020 Q2	32.58%
FY 2020 Q3	29.34%
FY 2020 Q4	23.48%
FY 2021 Q1	35.26%
FY 2021 Q2	34.23%
FY 2021 Q3	35.62%
FY 2021 Q4	36.58%
FY 2022 Q1	33.32%
FY 2022 Q2	34.65%
FY 2022 Q3	36.6%
FY 2022 Q4	14.94%
FY 2023 Q1	31.46%
FY 2023 Q2	30.27%
FY 2023 Q3	29.48%
FY 2023 Q4	10.38%
FY 2024 Q1	18.79%
FY 2024 Q2	76.85%
FY 2024 Q3	38.85%
FY 2024 Q4	37.26%
FY 2025 Q1	20.21%
FY 2025 Q2	21.09%
FY 2025 Q3	22.59%
FY 2025 Q4	21.95%
FY 2026 Q1	23.83%
FY 2026 Q2	29.36%

P/E

× · TTM · Daily

14.77×

Northern Trust P/E. Monthly closing observations; inspect daily values with the chart arrow keys.
Close date	× · TTM · Daily	Financials through
2010-03-31	17.76×	2009-12-31
2010-04-30	17.67×	2009-12-31
2010-05-28	16.33×	2009-12-31
2010-06-30	15.01×	2009-12-31
2010-07-30	15.1×	2009-12-31
2010-08-31	14.82×	2009-12-31
2010-09-30	15.5×	2009-12-31
2010-10-29	16.86×	2010-09-30
2010-11-30	17.09×	2010-09-30
2010-12-31	18.83×	2010-09-30
2011-01-31	17.66×	2010-09-30
2011-02-28	18,679,395.74×	2010-12-31
2011-03-31	18,382,380.06×	2010-12-31
2011-04-29	18,107,097.73×	2010-12-31
2011-05-31	—	2011-03-31
2011-06-30	—	2011-03-31
2011-07-29	—	2011-03-31
2011-08-31	—	2011-06-30
2011-09-30	—	2011-06-30
2011-10-31	—	2011-09-30
2011-11-30	—	2011-09-30
2011-12-30	—	2011-09-30
2012-01-31	—	2011-09-30
2012-02-29	17.79×	2011-12-31
2012-03-30	19.01×	2011-12-31
2012-04-30	19.05×	2011-12-31
2012-05-31	—	2012-03-31
2012-06-29	—	2012-03-31
2012-07-31	—	2012-06-30
2012-08-31	—	2012-06-30
2012-09-28	—	2012-06-30
2012-10-31	—	2012-09-30
2012-11-30	—	2012-09-30
2012-12-31	—	2012-09-30
2013-01-31	—	2012-09-30
2013-02-28	18.57×	2012-12-31
2013-03-28	19.05×	2012-12-31
2013-04-30	18.82×	2012-12-31
2013-05-31	20.24×	2013-03-31
2013-06-28	20.15×	2013-03-31
2013-07-31	20.37×	2013-03-31
2013-08-30	18.85×	2013-06-30
2013-09-30	18.68×	2013-06-30
2013-10-31	18.67×	2013-09-30
2013-11-29	19.52×	2013-09-30
2013-12-31	20.48×	2013-09-30
2014-01-31	19.93×	2013-09-30
2014-02-28	20.47×	2013-09-30
2014-03-31	21.69×	2013-09-30
2014-04-30	19.94×	2013-09-30
2014-05-30	19.99×	2013-09-30
2014-06-30	21.25×	2013-09-30
2014-07-31	22.13×	2013-09-30
2014-08-29	22.95×	2013-09-30
2014-09-30	22.51×	2013-09-30
2014-10-31	21.94×	2013-09-30
2014-11-28	22.41×	2013-09-30
2014-12-31	22.3×	2013-09-30
2015-01-30	21.63×	2013-09-30
2015-02-27	23.11×	2013-09-30
2015-03-31	23.05×	2013-09-30
2015-04-30	24.21×	2013-09-30
2015-05-29	24.67×	2013-09-30
2015-06-30	25.3×	2013-09-30
2015-07-31	25.31×	2013-09-30
2015-08-31	23.11×	2013-09-30
2015-09-30	22.55×	2013-09-30
2015-10-30	23.29×	2013-09-30
2015-11-30	24.8×	2013-09-30
2015-12-31	23.86×	2013-09-30
2016-01-29	20.54×	2013-09-30
2016-02-29	19.65×	2013-09-30
2016-03-31	15.92×	2015-12-31
2016-04-29	17×	2016-03-31
2016-05-31	17.72×	2016-03-31
2016-06-30	15.85×	2016-03-31
2016-07-29	16.26×	2016-06-30
2016-08-31	16.98×	2016-06-30
2016-09-30	16.35×	2016-06-30
2016-10-31	16.92×	2016-09-30
2016-11-30	19.2×	2016-09-30
2016-12-30	20.81×	2016-09-30
2017-01-31	19.39×	2016-09-30
2017-02-28	20.41×	2016-09-30
2017-03-31	19.69×	2016-12-31
2017-04-28	20.47×	2016-12-31
2017-05-31	19.72×	2017-03-31
2017-06-30	21.92×	2017-03-31
2017-07-31	19.6×	2017-06-30
2017-08-31	19.82×	2017-06-30
2017-09-29	20.59×	2017-06-30
2017-10-31	20.25×	2017-09-30
2017-11-30	21.17×	2017-09-30
2017-12-29	21.63×	2017-09-30
2018-01-31	22.82×	2017-09-30
2018-02-28	21.01×	2017-12-31
2018-03-29	20.47×	2017-12-31
2018-04-30	21.19×	2017-12-31
2018-05-31	20.35×	2017-12-31
2018-06-29	20.42×	2017-12-31
2018-07-31	21.68×	2017-12-31
2018-08-31	21.33×	2017-12-31
2018-09-28	20.27×	2017-12-31
2018-10-31	18.67×	2017-12-31
2018-11-30	19.69×	2017-12-31
2018-12-31	16.59×	2017-12-31
2019-01-31	17.56×	2017-12-31
2019-02-28	18.5×	2017-12-31
2019-03-29	17.94×	2017-12-31
2019-04-30	17.79×	2018-03-31
2019-05-31	15.43×	2018-03-31
2019-06-28	16.24×	2018-03-31
2019-07-31	16.01×	2018-06-30
2019-08-30	14.37×	2018-06-30
2019-09-30	15.25×	2018-06-30
2019-10-31	15.32×	2018-09-30
2019-11-29	16.48×	2018-09-30
2019-12-31	16.33×	2018-09-30
2020-01-31	15.03×	2018-09-30
2020-02-28	13.49×	2018-09-30
2020-03-31	11.6×	2018-09-30
2020-04-30	12.17×	2018-09-30
2020-05-29	12.14×	2018-09-30
2020-06-30	12.19×	2018-09-30
2020-07-31	12.04×	2018-09-30
2020-08-31	12.58×	2018-09-30
2020-09-30	11.98×	2018-09-30
2020-10-30	12.03×	2018-09-30
2020-11-30	14.31×	2018-09-30
2020-12-31	14.31×	2018-09-30
2021-01-29	13.71×	2018-09-30
2021-02-26	17.24×	2020-12-31
2021-03-31	19.05×	2020-12-31
2021-04-30	20.62×	2020-12-31
2021-05-28	21.96×	2020-12-31
2021-06-30	20.95×	2020-12-31
2021-07-30	20.45×	2020-12-31
2021-08-31	21.48×	2020-12-31
2021-09-30	19.54×	2020-12-31
2021-10-29	19.21×	2021-09-30
2021-11-30	18.07×	2021-09-30
2021-12-31	18.68×	2021-09-30
2022-01-31	18.21×	2021-09-30
2022-02-28	17.79×	2021-09-30
2022-03-31	16.16×	2021-12-31
2022-04-29	14.3×	2021-12-31
2022-05-31	15.37×	2022-03-31
2022-06-30	13.27×	2022-03-31
2022-07-29	13.48×	2022-06-30
2022-08-31	12.85×	2022-06-30
2022-09-30	11.56×	2022-06-30
2022-10-31	11.41×	2022-09-30
2022-11-30	12.59×	2022-09-30
2022-12-30	11.96×	2022-09-30
2023-01-31	13.11×	2022-09-30
2023-02-28	12.88×	2022-09-30
2023-03-31	11.92×	2022-09-30
2023-04-28	10.57×	2022-09-30
2023-05-31	12.11×	2023-03-31
2023-06-30	12.49×	2023-03-31
2023-07-31	14.17×	2023-06-30
2023-08-31	13.45×	2023-06-30
2023-09-29	12.29×	2023-06-30
2023-10-31	11.66×	2023-06-30
2023-11-30	14.82×	2023-09-30
2023-12-29	15.78×	2023-09-30
2024-01-31	14.9×	2023-09-30
2024-02-29	15.92×	2023-12-31
2024-03-28	17.23×	2023-12-31
2024-04-30	17.87×	2024-03-31
2024-05-31	18.27×	2024-03-31
2024-06-28	18.22×	2024-03-31
2024-07-31	19.23×	2024-03-31
2024-08-30	12.31×	2024-06-30
2024-09-30	12.15×	2024-06-30
2024-10-31	12.24×	2024-09-30
2024-11-29	13.54×	2024-09-30
2024-12-31	12.48×	2024-09-30
2025-01-31	13.67×	2024-09-30
2025-02-28	13.42×	2024-09-30
2025-03-31	12.01×	2024-09-30
2025-04-30	11.44×	2024-09-30
2025-05-30	9.66×	2025-03-31
2025-06-30	11.48×	2025-03-31
2025-07-31	14.86×	2025-06-30
2025-08-29	15.01×	2025-06-30
2025-09-30	15.38×	2025-06-30
2025-10-31	14.59×	2025-09-30
2025-11-28	14.89×	2025-09-30
2025-12-31	15.49×	2025-09-30
2026-01-30	16.94×	2025-09-30
2026-02-27	15.92×	2025-12-31
2026-03-31	15.53×	2025-12-31
2026-04-30	18.51×	2025-12-31
2026-05-29	16.88×	2026-03-31
2026-06-30	17.73×	2026-03-31
2026-07-31	15.31×	2026-06-30
2026-08-31	15.6×	2026-06-30
2026-09-25	14.77×	2026-06-30

ROE

% · Annual / TTM

16.75%

Northern Trust ROE. Reported fiscal history.
Fiscal period	% · Annual / TTM
FY 2009 Q2	—
FY 2009 Q3	—
FY 2009 Q4	—
FY 2010 Q1	—
FY 2010 Q2	11.69%
FY 2010 Q3	10.97%
FY 2010 Q4	10.19%
FY 2011 Q1	—
FY 2011 Q2	—
FY 2011 Q3	—
FY 2011 Q4	8.66%
FY 2012 Q1	—
FY 2012 Q2	—
FY 2012 Q3	—
FY 2012 Q4	9.39%
FY 2013 Q1	9.3%
FY 2013 Q2	9.28%
FY 2013 Q3	9.5%
FY 2013 Q4	9.47%
FY 2014 Q1	9.62%
FY 2014 Q2	9.38%
FY 2014 Q3	9.02%
FY 2014 Q4	9.81%
FY 2015 Q1	10.22%
FY 2015 Q2	11.04%
FY 2015 Q3	10.98%
FY 2015 Q4	11.08%
FY 2016 Q1	11.03%
FY 2016 Q2	10.77%
FY 2016 Q3	10.63%
FY 2016 Q4	10.92%
FY 2017 Q1	10.87%
FY 2017 Q2	10.83%
FY 2017 Q3	10.73%
FY 2017 Q4	11.5%
FY 2018 Q1	12.45%
FY 2018 Q2	13.52%
FY 2018 Q3	14.19%
FY 2018 Q4	14.57%
FY 2019 Q1	14.16%
FY 2019 Q2	13.93%
FY 2019 Q3	14.02%
FY 2019 Q4	13.39%
FY 2020 Q1	13.45%
FY 2020 Q2	12.36%
FY 2020 Q3	11.45%
FY 2020 Q4	10.12%
FY 2021 Q1	10.58%
FY 2021 Q2	10.66%
FY 2021 Q3	11.4%
FY 2021 Q4	12.69%
FY 2022 Q1	13.27%
FY 2022 Q2	13.5%
FY 2022 Q3	13.48%
FY 2022 Q4	11.12%
FY 2023 Q1	10.78%
FY 2023 Q2	10.35%
FY 2023 Q3	9.69%
FY 2023 Q4	9.2%
FY 2024 Q1	7.98%
FY 2024 Q2	12.43%
FY 2024 Q3	13.39%
FY 2024 Q4	16.12%
FY 2025 Q1	17.35%
FY 2025 Q2	13.26%
FY 2025 Q3	13.11%
FY 2025 Q4	13.17%
FY 2026 Q1	14.14%
FY 2026 Q2	16.75%

Capital allocation

% of tracked cash uses

$1,322.9M

Northern Trust capital allocation. Quarterly values. Missing values are unavailable.
Period	Capex	Acquisitions	Buybacks	Dividends	Debt repayments	Tracked uses
FY 2009 Q2	33.61% · $37.1M	Unavailable	3.44% · $3.8M	56.7% · $62.6M	6.25% · $6.9M	100% · $110.4M
FY 2009 Q3	6.03% · $19.3M	Unavailable	0.19% · $0.6M	21.11% · $67.6M	72.68% · $232.8M	100% · $320.3M
FY 2009 Q4	17.77% · $26M	Unavailable	1.44% · $2.1M	46.21% · $67.6M	34.59% · $50.6M	100% · $146.3M
FY 2010 Q1	5.58% · $19.4M	Unavailable	1.09% · $3.8M	19.49% · $67.7M	73.83% · $256.5M	100% · $347.4M
FY 2010 Q2	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2010 Q3	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2010 Q4	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2011 Q1	2.77% · $8.9M	Unavailable	11.25% · $36.2M	21.32% · $68.6M	64.66% · $208M	100% · $321.7M
FY 2011 Q2	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2011 Q3	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2011 Q4	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable	Unavailable
FY 2012 Q1	2.24% · $9.9M	Unavailable	3.25% · $14.4M	15.25% · $67.5M	79.26% · $350.9M	100% · $442.7M
FY 2012 Q2	2.95% · $7M	Unavailable	15.09% · $35.8M	28.91% · $68.6M	53.06% · $125.9M	100% · $237.3M
FY 2012 Q3	2.89% · $11M	Unavailable	13.08% · $49.7M	19.32% · $73.4M	64.71% · $245.9M	100% · $380M
FY 2012 Q4	10.01% · $45.4M	Unavailable	13.78% · $62.5M	31.92% · $144.8M	44.3% · $201M	100% · $453.7M
FY 2013 Q1	4.13% · $11.9M	Unavailable	25.75% · $74.2M	0.38% · $1.1M	69.74% · $201M	100% · $288.2M
FY 2013 Q2	6.45% · $19.8M	Unavailable	4.99% · $15.3M	23.04% · $70.7M	65.53% · $201.1M	100% · $306.9M
FY 2013 Q3	2.07% · $12.1M	Unavailable	16.63% · $97.3M	12.74% · $74.5M	68.56% · $401.1M	100% · $585M
FY 2013 Q4	19.51% · $48.1M	Unavailable	49.86% · $122.9M	30.14% · $74.3M	0.49% · $1.2M	100% · $246.5M
FY 2014 Q1	5.34% · $13.5M	Unavailable	64.53% · $163M	29.69% · $75M	0.44% · $1.1M	100% · $252.6M
FY 2014 Q2	2.45% · $18.9M	Unavailable	9.73% · $74.9M	9.73% · $74.9M	78.09% · $601.3M	100% · $770M
FY 2014 Q3	8.96% · $18.6M	Unavailable	37.22% · $77.3M	36.35% · $75.5M	17.48% · $36.3M	100% · $207.7M
FY 2014 Q4	11.23% · $30.9M	Unavailable	60.14% · $165.5M	28.16% · $77.5M	0.47% · $1.3M	100% · $275.2M
FY 2015 Q1	5.8% · $25.5M	Unavailable	24.37% · $107.2M	17.51% · $77M	52.32% · $230.1M	100% · $439.8M
FY 2015 Q2	8.96% · $17.1M	Unavailable	50.65% · $96.7M	40.39% · $77.1M	Unavailable	100% · $190.9M
FY 2015 Q3	5.34% · $12.7M	Unavailable	59.03% · $140.5M	35.17% · $83.7M	0.46% · $1.1M	100% · $238M
FY 2015 Q4	15.38% · $43.2M	Unavailable	54.31% · $152.5M	29.77% · $83.6M	0.53% · $1.5M	100% · $280.8M
FY 2016 Q1	5.07% · $12M	Unavailable	59.32% · $140.3M	35.01% · $82.8M	0.59% · $1.4M	100% · $236.5M
FY 2016 Q2	8.18% · $20M	Unavailable	57.59% · $140.8M	33.66% · $82.3M	0.57% · $1.4M	100% · $244.5M
FY 2016 Q3	14.93% · $26M	Unavailable	37.31% · $65M	46.96% · $81.8M	0.8% · $1.4M	100% · $174.2M
FY 2016 Q4	25.76% · $53.3M	Unavailable	31.42% · $65M	41.61% · $86.1M	1.21% · $2.5M	100% · $206.9M
FY 2017 Q1	8.17% · $14.3M	Unavailable	40.03% · $70.1M	49.63% · $86.9M	2.17% · $3.8M	100% · $175.1M
FY 2017 Q2	9.48% · $25.8M	Unavailable	57.9% · $157.6M	32.07% · $87.3M	0.55% · $1.5M	100% · $272.2M
FY 2017 Q3	9.95% · $23.6M	Unavailable	52.64% · $124.8M	36.69% · $87M	0.72% · $1.7M	100% · $237.1M
FY 2017 Q4	5.63% · $27.9M	Unavailable	34.41% · $170.6M	19.28% · $95.6M	40.68% · $201.7M	100% · $495.8M
FY 2018 Q1	1.64% · $6M	Unavailable	71.93% · $263.2M	25.96% · $95M	0.46% · $1.7M	100% · $365.9M
FY 2018 Q2	5.72% · $17.3M	Unavailable	63.01% · $190.6M	31.27% · $94.6M	Unavailable	100% · $302.5M
FY 2018 Q3	2.41% · $15.7M	Unavailable	36.24% · $235.9M	14.44% · $94M	46.91% · $305.4M	100% · $651M
FY 2018 Q4	13.82% · $58.6M	Unavailable	55.34% · $234.6M	28.73% · $121.8M	2.1% · $8.9M	100% · $423.9M
FY 2019 Q1	2.35% · $9.1M	Unavailable	66.46% · $257.4M	31.19% · $120.8M	0% · $0M	100% · $387.3M
FY 2019 Q2	4.42% · $18.6M	Unavailable	64.43% · $271.2M	31.15% · $131.1M	Unavailable	100% · $420.9M
FY 2019 Q3	4.82% · $22.1M	Unavailable	67.02% · $307.2M	28.16% · $129.1M	Unavailable	100% · $458.4M
FY 2019 Q4	20.76% · $108.2M	Unavailable	50.72% · $264.4M	28.52% · $148.7M	Unavailable	100% · $521.3M
FY 2020 Q1	7.81% · $37.6M	Unavailable	61.64% · $296.8M	30.55% · $147.1M	Unavailable	100% · $481.5M
FY 2020 Q2	21.07% · $39M	Unavailable	0.11% · $0.2M	78.82% · $145.9M	Unavailable	100% · $185.1M
FY 2020 Q3	15% · $26M	Unavailable	0.87% · $1.5M	84.13% · $145.8M	Unavailable	100% · $173.3M
FY 2020 Q4	18.41% · $33.2M	Unavailable	0.72% · $1.3M	80.87% · $145.8M	Unavailable	100% · $180.3M
FY 2021 Q1	3.66% · $10.7M	Unavailable	46.41% · $135.6M	49.93% · $145.9M	Unavailable	100% · $292.2M
FY 2021 Q2	13.89% · $28.4M	Unavailable	14.77% · $30.2M	71.33% · $145.8M	Unavailable	100% · $204.4M
FY 2021 Q3	9.52% · $25.9M	Unavailable	36.76% · $100M	53.71% · $146.1M	Unavailable	100% · $272M
FY 2021 Q4	17.15% · $30.5M	Unavailable	1.01% · $1.8M	81.83% · $145.5M	Unavailable	100% · $177.8M
FY 2022 Q1	12.58% · $25.8M	Unavailable	16.48% · $33.8M	70.94% · $145.5M	Unavailable	100% · $205.1M
FY 2022 Q2	12.76% · $21.4M	Unavailable	0.18% · $0.3M	87.06% · $146M	Unavailable	100% · $167.7M
FY 2022 Q3	13.77% · $23.5M	Unavailable	0.7% · $1.2M	85.53% · $146M	Unavailable	100% · $170.7M
FY 2022 Q4	15.62% · $57.9M	Unavailable	0.03% · $0.1M	84.35% · $312.7M	Unavailable	100% · $370.7M
FY 2023 Q1	4.28% · $11.5M	Unavailable	37.52% · $100.9M	58.2% · $156.5M	Unavailable	100% · $268.9M
FY 2023 Q2	7.31% · $20.1M	Unavailable	36.14% · $99.3M	56.55% · $155.4M	Unavailable	100% · $274.8M
FY 2023 Q3	11.88% · $21.1M	Unavailable	0.62% · $1.1M	87.5% · $155.4M	Unavailable	100% · $177.6M
FY 2023 Q4	17.52% · $63.8M	Unavailable	40.14% · $146.2M	42.34% · $154.2M	Unavailable	100% · $364.2M
FY 2024 Q1	4.77% · $14.3M	Unavailable	44.01% · $132M	51.22% · $153.6M	Unavailable	100% · $299.9M
FY 2024 Q2	4.91% · $20.8M	Unavailable	59.22% · $250.8M	35.87% · $151.9M	Unavailable	100% · $423.5M
FY 2024 Q3	5.4% · $25.7M	Unavailable	63.28% · $301.4M	31.32% · $149.2M	Unavailable	100% · $476.3M
FY 2024 Q4	9.21% · $40.7M	Unavailable	57.39% · $253.6M	33.4% · $147.6M	Unavailable	100% · $441.9M
FY 2025 Q1	2.78% · $12.4M	Unavailable	64.44% · $287.2M	32.78% · $146.1M	0% · $0M	100% · $445.7M
FY 2025 Q2	2.5% · $12.4M	Unavailable	68.46% · $339.4M	29.04% · $144M	0% · $0M	100% · $495.8M
FY 2025 Q3	3.68% · $16.4M	Unavailable	62.21% · $277M	34.11% · $151.9M	Unavailable	100% · $445.3M
FY 2025 Q4	5.94% · $32.8M	Unavailable	66.97% · $369.9M	27.09% · $149.6M	Unavailable	100% · $552.3M
FY 2026 Q1	0.84% · $9.4M	Unavailable	32.14% · $358.9M	13.3% · $148.5M	53.72% · $600M	100% · $1,116.8M
FY 2026 Q2	1.92% · $25.4M	Unavailable	26.5% · $350.6M	11.1% · $146.9M	60.47% · $800M	100% · $1,322.9M

Sources and calculations

Company filings · USD · Last checked 2026-10-18. Missing inputs remain unavailable. Your chart selection and layout are saved in this browser for Northern Trust.

All charts share the selected dates. Quarterly/Yearly changes fiscal charts; valuation keeps completed daily closes on a published TTM basis. Later restatements can delay that basis. Historical mean, median and pricing labels use the selected range and do not estimate intrinsic fair value.

Revenue: Reported revenue from company filings.
Net income: Reported company figures.
Net margin: Reported net income / revenue × 100.
P/E: Completed closing price × diluted shares / TTM earnings attributable to common shareholders.
ROE: Earnings attributable to owners / average equity attributable to owners × 100, using period end and one year earlier.
Capital allocation: Reported cash uses as a percentage of tracked uses. Missing categories remain unavailable; SBC is noncash and excluded.

Reported revenue and sources

Northern Trust financials