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Northern Trust

NASDAQ: NTRS · USD

Northern Trust financials

6 charts

Revenue

USD millions

$2,698M
Northern Trust Revenue. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
PeriodRevenue
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$940.4M; +1.4% vs FY 2009 Q3
FY 2010 Q1$897.9M; −4.5% vs FY 2009 Q4
FY 2010 Q2$973.8M; +8.5% vs FY 2010 Q1
FY 2010 Q3$899M; −7.7% vs FY 2010 Q2
FY 2010 Q4Unavailable; Change unavailable vs FY 2010 Q3
FY 2011 Q1$897.9M; Change unavailable vs FY 2010 Q4
FY 2011 Q2$955.3M; +6.4% vs FY 2011 Q1
FY 2011 Q3$981.3M; +2.7% vs FY 2011 Q2
FY 2011 Q4$955.6M; −2.6% vs FY 2011 Q3
FY 2012 Q1$965.4M; +1.0% vs FY 2011 Q4
FY 2012 Q2$988.5M; +2.4% vs FY 2012 Q1
FY 2012 Q3$972.5M; −1.6% vs FY 2012 Q2
FY 2012 Q4$969.7M; −0.3% vs FY 2012 Q3
FY 2013 Q1$976.4M; +0.7% vs FY 2012 Q4
FY 2013 Q2$1,020.5M; +4.5% vs FY 2013 Q1
FY 2013 Q3$1,047.2M; +2.6% vs FY 2013 Q2
FY 2013 Q4$1,045.2M; −0.2% vs FY 2013 Q3
FY 2014 Q1$1,040.5M; −0.4% vs FY 2013 Q4
FY 2014 Q2$1,081.7M; +4.0% vs FY 2014 Q1
FY 2014 Q3$1,078.9M; −0.3% vs FY 2014 Q2
FY 2014 Q4$1,130.1M; +4.7% vs FY 2014 Q3
FY 2015 Q1$1,134.5M; +0.4% vs FY 2014 Q4
FY 2015 Q2$1,255.9M; +10.7% vs FY 2015 Q1
FY 2015 Q3$1,155.5M; −8.0% vs FY 2015 Q2
FY 2015 Q4$1,156.7M; +0.1% vs FY 2015 Q3
FY 2016 Q1$1,190M; +2.9% vs FY 2015 Q4
FY 2016 Q2$1,316.7M; +10.6% vs FY 2016 Q1
FY 2016 Q3$1,213.7M; −7.8% vs FY 2016 Q2
FY 2016 Q4$1,241.4M; +2.3% vs FY 2016 Q3
FY 2017 Q1$1,284.4M; +3.5% vs FY 2016 Q4
FY 2017 Q2$1,321.2M; +2.9% vs FY 2017 Q1
FY 2017 Q3$1,345.2M; +1.8% vs FY 2017 Q2
FY 2017 Q4$1,424.5M; +5.9% vs FY 2017 Q3
FY 2018 Q1$1,476M; +3.6% vs FY 2017 Q4
FY 2018 Q2$1,506.1M; +2.0% vs FY 2018 Q1
FY 2018 Q3$1,474.3M; −2.1% vs FY 2018 Q2
FY 2018 Q4$1,503.8M; +2.0% vs FY 2018 Q3
FY 2019 Q1$1,480.9M; −1.5% vs FY 2018 Q4
FY 2019 Q2$1,506.6M; +1.7% vs FY 2019 Q1
FY 2019 Q3$1,537.9M; +2.1% vs FY 2019 Q2
FY 2019 Q4$1,547.7M; +0.6% vs FY 2019 Q3
FY 2020 Q1$1,587.7M; +2.6% vs FY 2019 Q4
FY 2020 Q2$1,506.1M; −5.1% vs FY 2020 Q1
FY 2020 Q3$1,485.1M; −1.4% vs FY 2020 Q2
FY 2020 Q4$1,521.9M; +2.5% vs FY 2020 Q3
FY 2021 Q1$1,583.4M; +4.0% vs FY 2020 Q4
FY 2021 Q2$1,580.3M; −0.2% vs FY 2021 Q1
FY 2021 Q3$1,633.8M; +3.4% vs FY 2021 Q2
FY 2021 Q4$1,667M; +2.0% vs FY 2021 Q3
FY 2022 Q1$1,718.7M; +3.1% vs FY 2021 Q4
FY 2022 Q2$1,768.7M; +2.9% vs FY 2022 Q1
FY 2022 Q3$1,754.8M; −0.8% vs FY 2022 Q2
FY 2022 Q4$1,519M; −13.4% vs FY 2022 Q3
FY 2023 Q1$1,744.6M; +14.9% vs FY 2022 Q4
FY 2023 Q2$1,757.1M; +0.7% vs FY 2023 Q1
FY 2023 Q3$1,726.5M; −1.7% vs FY 2023 Q2
FY 2023 Q4$1,545.3M; −10.5% vs FY 2023 Q3
FY 2024 Q1$1,646.8M; +6.6% vs FY 2023 Q4
FY 2024 Q2$2,715.5M; +64.9% vs FY 2024 Q1
FY 2024 Q3$1,968.5M; −27.5% vs FY 2024 Q2
FY 2024 Q4$1,959.6M; −0.5% vs FY 2024 Q3
FY 2025 Q1$1,940M; −1.0% 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
Jun 30, 2009 through Oct 27, 2026

Net income

USD millions

$792.2M
Northern Trust Net income. Quarterly values and changes versus the preceding comparable period. Missing values are unavailable.
PeriodNet 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 Q4Unavailable; 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 Q4Unavailable; 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 Q230.06%
FY 2009 Q320.26%
FY 2009 Q421.3%
FY 2010 Q117.51%
FY 2010 Q220.5%
FY 2010 Q317.31%
FY 2010 Q4—
FY 2011 Q116.82%
FY 2011 Q215.91%
FY 2011 Q317.36%
FY 2011 Q4—
FY 2012 Q116.7%
FY 2012 Q218.17%
FY 2012 Q318.39%
FY 2012 Q417.29%
FY 2013 Q116.8%
FY 2013 Q218.73%
FY 2013 Q319.72%
FY 2013 Q416.24%
FY 2014 Q117.43%
FY 2014 Q216.82%
FY 2014 Q318.95%
FY 2014 Q421.59%
FY 2015 Q120.33%
FY 2015 Q221.43%
FY 2015 Q320.3%
FY 2015 Q420.69%
FY 2016 Q120.32%
FY 2016 Q219.8%
FY 2016 Q321.22%
FY 2016 Q421.47%
FY 2017 Q121.5%
FY 2017 Q220.28%
FY 2017 Q322.18%
FY 2017 Q425.03%
FY 2018 Q125.85%
FY 2018 Q225.92%
FY 2018 Q325.4%
FY 2018 Q427.26%
FY 2019 Q123.44%
FY 2019 Q225.85%
FY 2019 Q325.01%
FY 2019 Q423.98%
FY 2020 Q122.71%
FY 2020 Q220.8%
FY 2020 Q319.83%
FY 2020 Q415.83%
FY 2021 Q123.69%
FY 2021 Q223.29%
FY 2021 Q324.22%
FY 2021 Q424.38%
FY 2022 Q122.65%
FY 2022 Q222.4%
FY 2022 Q322.5%
FY 2022 Q410.25%
FY 2023 Q119.18%
FY 2023 Q218.88%
FY 2023 Q318.99%
FY 2023 Q47.32%
FY 2024 Q113.04%
FY 2024 Q233%
FY 2024 Q323.62%
FY 2024 Q423.24%
FY 2025 Q120.21%
FY 2025 Q221.09%
FY 2025 Q322.59%
FY 2025 Q421.95%
FY 2026 Q123.83%
FY 2026 Q229.36%

P/E

× · TTM · Daily

14.32×
Northern Trust P/E. Monthly closing observations; inspect daily values with the chart arrow keys.
Close date× · TTM · DailyFinancials through
2010-03-3117.76×2009-12-31
2010-04-3017.67×2009-12-31
2010-05-2816.33×2009-12-31
2010-06-3015.01×2009-12-31
2010-07-3015.1×2009-12-31
2010-08-3114.82×2009-12-31
2010-09-3015.5×2009-12-31
2010-10-2916.86×2010-09-30
2010-11-3017.09×2010-09-30
2010-12-3118.83×2010-09-30
2011-01-3117.66×2010-09-30
2011-02-2818,679,395.74×2010-12-31
2011-03-3118,382,380.06×2010-12-31
2011-04-2918,107,097.73×2010-12-31
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
2012-02-2917.79×2011-12-31
2012-03-3019.01×2011-12-31
2012-04-3019.05×2011-12-31
2012-05-3117.3×2011-12-31
2012-06-2918.44×2011-12-31
2012-07-3118.19×2011-12-31
2012-08-3118.6×2011-12-31
2012-09-2818.6×2011-12-31
2012-10-3119.15×2011-12-31
2012-11-3019.24×2011-12-31
2012-12-3120.09×2011-12-31
2013-01-3120.62×2011-12-31
2013-02-2818.57×2012-12-31
2013-03-2819.05×2012-12-31
2013-04-3018.82×2012-12-31
2013-05-3120.24×2013-03-31
2013-06-2820.15×2013-03-31
2013-07-3120.37×2013-03-31
2013-08-3018.85×2013-06-30
2013-09-3018.68×2013-06-30
2013-10-3118.67×2013-09-30
2013-11-2919.52×2013-09-30
2013-12-3120.48×2013-09-30
2014-01-3119.93×2013-09-30
2014-02-2820.47×2013-09-30
2014-03-3121.69×2013-09-30
2014-04-3019.94×2013-09-30
2014-05-3019.99×2013-09-30
2014-06-3021.25×2013-09-30
2014-07-3122.13×2013-09-30
2014-08-2922.95×2013-09-30
2014-09-3022.51×2013-09-30
2014-10-3121.94×2013-09-30
2014-11-2822.41×2013-09-30
2014-12-3122.3×2013-09-30
2015-01-3021.63×2013-09-30
2015-02-2723.11×2013-09-30
2015-03-3123.05×2013-09-30
2015-04-3024.21×2013-09-30
2015-05-2924.67×2013-09-30
2015-06-3025.3×2013-09-30
2015-07-3125.31×2013-09-30
2015-08-3123.11×2013-09-30
2015-09-3022.55×2013-09-30
2015-10-3023.29×2013-09-30
2015-11-3024.8×2013-09-30
2015-12-3123.86×2013-09-30
2016-01-2920.54×2013-09-30
2016-02-2919.65×2013-09-30
2016-03-3115.92×2015-12-31
2016-04-2917×2016-03-31
2016-05-3117.72×2016-03-31
2016-06-3015.85×2016-03-31
2016-07-2916.26×2016-06-30
2016-08-3116.98×2016-06-30
2016-09-3016.35×2016-06-30
2016-10-3116.92×2016-09-30
2016-11-3019.2×2016-09-30
2016-12-3020.81×2016-09-30
2017-01-3119.39×2016-09-30
2017-02-2820.41×2016-09-30
2017-03-3119.69×2016-12-31
2017-04-2820.47×2016-12-31
2017-05-3119.72×2017-03-31
2017-06-3021.92×2017-03-31
2017-07-3119.6×2017-06-30
2017-08-3119.82×2017-06-30
2017-09-2920.59×2017-06-30
2017-10-3120.25×2017-09-30
2017-11-3021.17×2017-09-30
2017-12-2921.63×2017-09-30
2018-01-3122.82×2017-09-30
2018-02-2821.01×2017-12-31
2018-03-2920.47×2017-12-31
2018-04-3021.19×2017-12-31
2018-05-3120.35×2017-12-31
2018-06-2920.42×2017-12-31
2018-07-3121.68×2017-12-31
2018-08-3121.33×2017-12-31
2018-09-2820.27×2017-12-31
2018-10-3118.67×2017-12-31
2018-11-3019.69×2017-12-31
2018-12-3116.59×2017-12-31
2019-01-3117.56×2017-12-31
2019-02-2818.5×2017-12-31
2019-03-2917.94×2017-12-31
2019-04-3017.79×2018-03-31
2019-05-3115.43×2018-03-31
2019-06-2816.24×2018-03-31
2019-07-3116.01×2018-06-30
2019-08-3014.37×2018-06-30
2019-09-3015.25×2018-06-30
2019-10-3115.32×2018-09-30
2019-11-2916.48×2018-09-30
2019-12-3116.33×2018-09-30
2020-01-3115.03×2018-09-30
2020-02-2813.49×2018-09-30
2020-03-3111.6×2018-09-30
2020-04-3012.17×2018-09-30
2020-05-2912.14×2018-09-30
2020-06-3012.19×2018-09-30
2020-07-3112.04×2018-09-30
2020-08-3112.58×2018-09-30
2020-09-3011.98×2018-09-30
2020-10-3012.03×2018-09-30
2020-11-3014.31×2018-09-30
2020-12-3114.31×2018-09-30
2021-01-2913.71×2018-09-30
2021-02-2613.73×2019-09-30
2021-03-3115.17×2019-09-30
2021-04-3016.42×2019-09-30
2021-05-2817.49×2019-09-30
2021-06-3016.68×2019-09-30
2021-07-3016.28×2019-09-30
2021-08-3117.1×2019-09-30
2021-09-3015.56×2019-09-30
2021-10-2919.21×2021-09-30
2021-11-3018.07×2021-09-30
2021-12-3118.68×2021-09-30
2022-01-3118.21×2021-09-30
2022-02-2817.79×2021-09-30
2022-03-3116.16×2021-12-31
2022-04-2914.3×2021-12-31
2022-05-3115.37×2022-03-31
2022-06-3013.27×2022-03-31
2022-07-2913.48×2022-06-30
2022-08-3112.85×2022-06-30
2022-09-3011.56×2022-06-30
2022-10-3111.41×2022-09-30
2022-11-3012.59×2022-09-30
2022-12-3011.96×2022-09-30
2023-01-3113.11×2022-09-30
2023-02-2812.88×2022-09-30
2023-03-3111.92×2022-09-30
2023-04-2810.57×2022-09-30
2023-05-3112.11×2023-03-31
2023-06-3012.49×2023-03-31
2023-07-3114.17×2023-06-30
2023-08-3113.45×2023-06-30
2023-09-2912.29×2023-06-30
2023-10-3111.66×2023-06-30
2023-11-3014.82×2023-09-30
2023-12-2915.78×2023-09-30
2024-01-3114.9×2023-09-30
2024-02-2915.92×2023-12-31
2024-03-2817.23×2023-12-31
2024-04-3017.87×2024-03-31
2024-05-3118.27×2024-03-31
2024-06-2818.22×2024-03-31
2024-07-3119.23×2024-03-31
2024-08-3012.31×2024-06-30
2024-09-3012.15×2024-06-30
2024-10-3112.24×2024-09-30
2024-11-2913.54×2024-09-30
2024-12-3112.48×2024-09-30
2025-01-3113.67×2024-09-30
2025-02-2813.42×2024-09-30
2025-03-3112.01×2024-09-30
2025-04-3011.44×2024-09-30
2025-05-309.66×2025-03-31
2025-06-3011.48×2025-03-31
2025-07-3114.86×2025-06-30
2025-08-2915.01×2025-06-30
2025-09-3015.38×2025-06-30
2025-10-3114.59×2025-09-30
2025-11-2814.89×2025-09-30
2025-12-3115.49×2025-09-30
2026-01-3016.94×2025-09-30
2026-02-2715.92×2025-12-31
2026-03-3115.53×2025-12-31
2026-04-3018.51×2025-12-31
2026-05-2916.88×2026-03-31
2026-06-3017.73×2026-03-31
2026-07-3115.31×2026-06-30
2026-08-3115.6×2026-06-30
2026-09-3014.24×2026-06-30
2026-10-2714.32×2026-06-30
Mean 203,350.72×Median 17.38×18% below median

ROE

% · Annual / TTM

17.06%
Northern Trust ROE. Reported fiscal history.
Fiscal period% · Annual / TTM
FY 2009 Q2—
FY 2009 Q3—
FY 2009 Q4—
FY 2010 Q1—
FY 2010 Q211.69%
FY 2010 Q310.97%
FY 2010 Q410.19%
FY 2011 Q1—
FY 2011 Q2—
FY 2011 Q3—
FY 2011 Q48.66%
FY 2012 Q1—
FY 2012 Q2—
FY 2012 Q3—
FY 2012 Q49.39%
FY 2013 Q19.3%
FY 2013 Q29.28%
FY 2013 Q39.5%
FY 2013 Q49.47%
FY 2014 Q19.62%
FY 2014 Q29.38%
FY 2014 Q39.02%
FY 2014 Q49.92%
FY 2015 Q110.4%
FY 2015 Q211.3%
FY 2015 Q311.29%
FY 2015 Q411.35%
FY 2016 Q111.29%
FY 2016 Q211.03%
FY 2016 Q310.88%
FY 2016 Q411.18%
FY 2017 Q111.28%
FY 2017 Q211.23%
FY 2017 Q311.23%
FY 2017 Q412%
FY 2018 Q112.91%
FY 2018 Q213.97%
FY 2018 Q314.64%
FY 2018 Q415.02%
FY 2019 Q114.6%
FY 2019 Q214.37%
FY 2019 Q314.46%
FY 2019 Q413.82%
FY 2020 Q114.01%
FY 2020 Q212.89%
FY 2020 Q311.96%
FY 2020 Q410.62%
FY 2021 Q110.96%
FY 2021 Q211.02%
FY 2021 Q311.75%
FY 2021 Q413.04%
FY 2022 Q113.64%
FY 2022 Q213.87%
FY 2022 Q313.84%
FY 2022 Q411.48%
FY 2023 Q111.14%
FY 2023 Q210.72%
FY 2023 Q310.05%
FY 2023 Q49.56%
FY 2024 Q18.34%
FY 2024 Q212.78%
FY 2024 Q313.73%
FY 2024 Q416.46%
FY 2025 Q117.68%
FY 2025 Q213.58%
FY 2025 Q313.43%
FY 2025 Q413.49%
FY 2026 Q114.46%
FY 2026 Q217.06%

Capital allocation

% of tracked cash uses

$1,322.9M
Northern Trust capital allocation. Quarterly values. Missing values are unavailable.
PeriodCapexAcquisitionsBuybacksDividendsDebt repaymentsTracked uses
FY 2009 Q233.61% · $37.1MUnavailable3.44% · $3.8M56.7% · $62.6M6.25% · $6.9M100% · $110.4M
FY 2009 Q36.03% · $19.3MUnavailable0.19% · $0.6M21.11% · $67.6M72.68% · $232.8M100% · $320.3M
FY 2009 Q417.77% · $26MUnavailable1.44% · $2.1M46.21% · $67.6M34.59% · $50.6M100% · $146.3M
FY 2010 Q15.58% · $19.4MUnavailable1.09% · $3.8M19.49% · $67.7M73.83% · $256.5M100% · $347.4M
FY 2010 Q2UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2010 Q3UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2010 Q4UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2011 Q12.77% · $8.9MUnavailable11.25% · $36.2M21.32% · $68.6M64.66% · $208M100% · $321.7M
FY 2011 Q2UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2011 Q3UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2011 Q4UnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
FY 2012 Q12.24% · $9.9MUnavailable3.25% · $14.4M15.25% · $67.5M79.26% · $350.9M100% · $442.7M
FY 2012 Q22.95% · $7MUnavailable15.09% · $35.8M28.91% · $68.6M53.06% · $125.9M100% · $237.3M
FY 2012 Q32.89% · $11MUnavailable13.08% · $49.7M19.32% · $73.4M64.71% · $245.9M100% · $380M
FY 2012 Q410.01% · $45.4MUnavailable13.78% · $62.5M31.92% · $144.8M44.3% · $201M100% · $453.7M
FY 2013 Q14.13% · $11.9MUnavailable25.75% · $74.2M0.38% · $1.1M69.74% · $201M100% · $288.2M
FY 2013 Q26.45% · $19.8MUnavailable4.99% · $15.3M23.04% · $70.7M65.53% · $201.1M100% · $306.9M
FY 2013 Q32.07% · $12.1MUnavailable16.63% · $97.3M12.74% · $74.5M68.56% · $401.1M100% · $585M
FY 2013 Q419.51% · $48.1MUnavailable49.86% · $122.9M30.14% · $74.3M0.49% · $1.2M100% · $246.5M
FY 2014 Q15.34% · $13.5MUnavailable64.53% · $163M29.69% · $75M0.44% · $1.1M100% · $252.6M
FY 2014 Q22.45% · $18.9MUnavailable9.73% · $74.9M9.73% · $74.9M78.09% · $601.3M100% · $770M
FY 2014 Q38.96% · $18.6MUnavailable37.22% · $77.3M36.35% · $75.5M17.48% · $36.3M100% · $207.7M
FY 2014 Q411.23% · $30.9MUnavailable60.14% · $165.5M28.16% · $77.5M0.47% · $1.3M100% · $275.2M
FY 2015 Q15.8% · $25.5MUnavailable24.37% · $107.2M17.51% · $77M52.32% · $230.1M100% · $439.8M
FY 2015 Q28.96% · $17.1MUnavailable50.65% · $96.7M40.39% · $77.1MUnavailable100% · $190.9M
FY 2015 Q35.34% · $12.7MUnavailable59.03% · $140.5M35.17% · $83.7M0.46% · $1.1M100% · $238M
FY 2015 Q415.38% · $43.2MUnavailable54.31% · $152.5M29.77% · $83.6M0.53% · $1.5M100% · $280.8M
FY 2016 Q15.07% · $12MUnavailable59.32% · $140.3M35.01% · $82.8M0.59% · $1.4M100% · $236.5M
FY 2016 Q28.18% · $20MUnavailable57.59% · $140.8M33.66% · $82.3M0.57% · $1.4M100% · $244.5M
FY 2016 Q314.93% · $26MUnavailable37.31% · $65M46.96% · $81.8M0.8% · $1.4M100% · $174.2M
FY 2016 Q425.76% · $53.3MUnavailable31.42% · $65M41.61% · $86.1M1.21% · $2.5M100% · $206.9M
FY 2017 Q18.17% · $14.3MUnavailable40.03% · $70.1M49.63% · $86.9M2.17% · $3.8M100% · $175.1M
FY 2017 Q29.48% · $25.8MUnavailable57.9% · $157.6M32.07% · $87.3M0.55% · $1.5M100% · $272.2M
FY 2017 Q39.95% · $23.6MUnavailable52.64% · $124.8M36.69% · $87M0.72% · $1.7M100% · $237.1M
FY 2017 Q45.63% · $27.9MUnavailable34.41% · $170.6M19.28% · $95.6M40.68% · $201.7M100% · $495.8M
FY 2018 Q11.64% · $6MUnavailable71.93% · $263.2M25.96% · $95M0.46% · $1.7M100% · $365.9M
FY 2018 Q25.72% · $17.3MUnavailable63.01% · $190.6M31.27% · $94.6MUnavailable100% · $302.5M
FY 2018 Q32.41% · $15.7MUnavailable36.24% · $235.9M14.44% · $94M46.91% · $305.4M100% · $651M
FY 2018 Q413.82% · $58.6MUnavailable55.34% · $234.6M28.73% · $121.8M2.1% · $8.9M100% · $423.9M
FY 2019 Q12.35% · $9.1MUnavailable66.46% · $257.4M31.19% · $120.8M0% · $0M100% · $387.3M
FY 2019 Q24.42% · $18.6MUnavailable64.43% · $271.2M31.15% · $131.1MUnavailable100% · $420.9M
FY 2019 Q34.82% · $22.1MUnavailable67.02% · $307.2M28.16% · $129.1MUnavailable100% · $458.4M
FY 2019 Q420.76% · $108.2MUnavailable50.72% · $264.4M28.52% · $148.7MUnavailable100% · $521.3M
FY 2020 Q17.81% · $37.6MUnavailable61.64% · $296.8M30.55% · $147.1MUnavailable100% · $481.5M
FY 2020 Q221.07% · $39MUnavailable0.11% · $0.2M78.82% · $145.9MUnavailable100% · $185.1M
FY 2020 Q315% · $26MUnavailable0.87% · $1.5M84.13% · $145.8MUnavailable100% · $173.3M
FY 2020 Q418.41% · $33.2MUnavailable0.72% · $1.3M80.87% · $145.8MUnavailable100% · $180.3M
FY 2021 Q13.66% · $10.7MUnavailable46.41% · $135.6M49.93% · $145.9MUnavailable100% · $292.2M
FY 2021 Q213.89% · $28.4MUnavailable14.77% · $30.2M71.33% · $145.8MUnavailable100% · $204.4M
FY 2021 Q39.52% · $25.9MUnavailable36.76% · $100M53.71% · $146.1MUnavailable100% · $272M
FY 2021 Q417.15% · $30.5MUnavailable1.01% · $1.8M81.83% · $145.5MUnavailable100% · $177.8M
FY 2022 Q112.58% · $25.8MUnavailable16.48% · $33.8M70.94% · $145.5MUnavailable100% · $205.1M
FY 2022 Q212.76% · $21.4MUnavailable0.18% · $0.3M87.06% · $146MUnavailable100% · $167.7M
FY 2022 Q313.77% · $23.5MUnavailable0.7% · $1.2M85.53% · $146MUnavailable100% · $170.7M
FY 2022 Q415.62% · $57.9MUnavailable0.03% · $0.1M84.35% · $312.7MUnavailable100% · $370.7M
FY 2023 Q14.28% · $11.5MUnavailable37.52% · $100.9M58.2% · $156.5MUnavailable100% · $268.9M
FY 2023 Q27.31% · $20.1MUnavailable36.14% · $99.3M56.55% · $155.4MUnavailable100% · $274.8M
FY 2023 Q311.88% · $21.1MUnavailable0.62% · $1.1M87.5% · $155.4MUnavailable100% · $177.6M
FY 2023 Q417.52% · $63.8MUnavailable40.14% · $146.2M42.34% · $154.2MUnavailable100% · $364.2M
FY 2024 Q14.77% · $14.3MUnavailable44.01% · $132M51.22% · $153.6MUnavailable100% · $299.9M
FY 2024 Q24.91% · $20.8MUnavailable59.22% · $250.8M35.87% · $151.9MUnavailable100% · $423.5M
FY 2024 Q35.4% · $25.7MUnavailable63.28% · $301.4M31.32% · $149.2MUnavailable100% · $476.3M
FY 2024 Q49.21% · $40.7MUnavailable57.39% · $253.6M33.4% · $147.6MUnavailable100% · $441.9M
FY 2025 Q12.78% · $12.4MUnavailable64.44% · $287.2M32.78% · $146.1M0% · $0M100% · $445.7M
FY 2025 Q22.5% · $12.4MUnavailable68.46% · $339.4M29.04% · $144M0% · $0M100% · $495.8M
FY 2025 Q33.68% · $16.4MUnavailable62.21% · $277M34.11% · $151.9MUnavailable100% · $445.3M
FY 2025 Q45.94% · $32.8MUnavailable66.97% · $369.9M27.09% · $149.6MUnavailable100% · $552.3M
FY 2026 Q10.84% · $9.4MUnavailable32.14% · $358.9M13.3% · $148.5M53.72% · $600M100% · $1,116.8M
FY 2026 Q21.92% · $25.4MUnavailable26.5% · $350.6M11.1% · $146.9M60.47% · $800M100% · $1,322.9M

Tracked cash uses · SBC excluded

Sources and calculations

Company filings · USD · Last checked 2026-10-19. 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