TTM
$2.51B
YoY change
-12.3%
5Y CAGR
+7.5%
Peak year (2024)
$2.66B
Cumulative operating income
$38.83B
Operating Income history chart for Northern Trust (NTRS) from 1985 to 2025
Latest: $2.33B
Operating Income growth chart for Northern Trust (NTRS) from 1985 to 2025
Latest: -12.3%
Operating Income history table for Northern Trust (NTRS) from 1985 to 2025
| 2025 | $2.33B | -12.3% | −$328.00M | ||
| 2024 | $2.66B | +81.6% | +$1.19B | ||
| 2023 | $1.46B | -17.1% | −$301.50M | ||
| 2022 | $1.77B | -12.1% | −$243.80M | ||
| 2021 | $2.01B | +23.5% | +$382.50M | ||
| 2020 | $1.63B | -16.3% | −$316.50M | ||
| 2019 | $1.94B | -0.7% | −$13.70M | ||
| 2018 | $1.96B | +19.8% | +$323.90M | ||
| 2017 | $1.63B | +7.7% | +$116.80M | ||
| 2016 | $1.52B | +3.6% | +$52.10M | ||
| 2015 | $1.47B | +23.1% | +$274.80M | ||
| 2014 | $1.19B | +10.7% | +$114.70M | ||
| 2013 | $1.08B | +8.4% | +$83.20M | ||
| 2012 | $992.30M | +12.3% | +$108.60M | ||
| 2011 | $883.70M | -10.7% | −$106.10M | ||
| 2010 | $989.80M | -21.1% | −$265.40M | ||
| 2009 | $1.26B | -1.6% | −$20.50M | ||
| 2008 | $1.28B | +20.3% | +$214.90M | ||
| 2007 | $1.06B | +3.6% | +$36.60M | ||
| 2006 | $1.02B | +15.4% | +$136.40M | ||
| 2005 | $887.80M | +17.5% | +$132.50M | ||
| 2004 | $755.30M | +19.7% | +$124.20M | ||
| 2003 | $631.10M | -5.7% | −$37.90M | ||
| 2002 | $669.00M | -8.6% | −$62.90M | ||
| 2001 | $731.90M | +0.2% | +$1.80M | ||
| 2000 | $730.10M | +18.4% | +$113.60M | ||
| 1999 | $616.50M | +13.6% | +$73.80M | ||
| 1998 | $542.70M | +15.0% | +$70.80M | ||
| 1997 | $471.90M | +21.8% | +$84.50M | ||
| 1996 | $387.40M | +20.9% | +$66.90M | ||
| 1995 | $320.50M | +22.6% | +$59.00M | ||
| 1994 | $261.50M | +11.8% | +$27.50M | ||
| 1993 | $234.00M | +13.3% | +$27.50M | ||
| 1992 | $206.50M | +26.2% | +$42.90M | ||
| 1991 | $163.60M | +17.1% | +$23.90M | ||
| 1990 | $139.70M | +11.8% | +$14.80M | ||
| 1989 | $124.90M | +14.3% | +$15.60M | ||
| 1988 | $109.30M | -267.9% | +$174.40M | ||
| 1987 | −$65.10M | -224.5% | −$117.40M | ||
| 1986 | $52.30M | +53.4% | +$18.20M | ||
| 1985 | $34.10M | — | — |
- 2025$2.33B-12.3%
- 2024$2.66B+81.6%
- 2023$1.46B-17.1%
- 2022$1.77B-12.1%
- 2021$2.01B+23.5%
- 2020$1.63B-16.3%
- 2019$1.94B-0.7%
- 2018$1.96B+19.8%
- 2017$1.63B+7.7%
- 2016$1.52B+3.6%
- 2015$1.47B+23.1%
- 2014$1.19B+10.7%
- 2013$1.08B+8.4%
- 2012$992.30M+12.3%
- 2011$883.70M-10.7%
- 2010$989.80M-21.1%
- 2009$1.26B-1.6%
- 2008$1.28B+20.3%
- 2007$1.06B+3.6%
- 2006$1.02B+15.4%
- 2005$887.80M+17.5%
- 2004$755.30M+19.7%
- 2003$631.10M-5.7%
- 2002$669.00M-8.6%
- 2001$731.90M+0.2%
- 2000$730.10M+18.4%
- 1999$616.50M+13.6%
- 1998$542.70M+15.0%
- 1997$471.90M+21.8%
- 1996$387.40M+20.9%
- 1995$320.50M+22.6%
- 1994$261.50M+11.8%
- 1993$234.00M+13.3%
- 1992$206.50M+26.2%
- 1991$163.60M+17.1%
- 1990$139.70M+11.8%
- 1989$124.90M+14.3%
- 1988$109.30M-267.9%
- 1987−$65.10M-224.5%
- 1986$52.30M+53.4%
- 1985$34.10M—
Operating Income values are taken from Northern Trust's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Northern Trust (NTRS)
According to Northern Trust's latest reported financial statements, the company's current operating income (TTM) is $2.51B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
2025's annual operating income for Northern Trust (NTRS) came in at $2.33B – declined 12.3% year-over-year.
Looking at the 2020–2025 (5 years) stretch, Northern Trust operating income compounded at +7.5% per year, with mixed annual results across the window.
Northern Trust operating income peaked at $2.66B in 2024; the latest annual figure is $2.33B in 2025 (12.3% below peak).
The highest annual operating income of $2.66B was reported in 2024. The lowest in the available history was −$65.10M in 1987.
Northern Trust Operating Income by Year
Northern Trust Operating Income 2025: $2.33B
Northern Trust posted operating income of $2.33B in 2025, declined 12.3% below 2024.
Northern Trust Operating Income 2024: $2.66B
In 2024, Northern Trust reported operating income of $2.66B, surged 81.6% from 2023. This figure represents the highest annual value in the available history.
Northern Trust Operating Income 2023: $1.46B
Northern Trust operating income in 2023 was $1.46B, declined 17.1% below 2022.
Northern Trust Operating Income 2022: $1.77B
2022's operating income for Northern Trust came in at $1.77B, declined 12.1% below 2021.
Northern Trust Operating Income 2021: $2.01B
Northern Trust operating income in 2021 was $2.01B.
See more financial history for Northern Trust (NTRS).
Sector peers by Operating Income
Financial Services peers of Northern Trust (NTRS), ranked by their latest operating income
| $72.59B | |
| $58.88B | |
| $37.70B | |
| $25.20B | |
| $23.99B | |
| $21.95B | |
| $21.85B | |
| $19.40B |
- $72.59B
- $58.88B
- $37.70B
- $25.20B
- $23.99B
- $21.95B
- $21.85B
- $19.40B
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Northern Trust (NTRS) Key Financials
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