Bank of N.T. Butterfield ... (NTB)

NYSE: NTB · Real-Time Price · USD

41.19

0.57 (1.40%)

At close: May 02, 2025, 12:44 PM

Bank of N.T. Butterfield & Son Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	147.78M	151.9M	205.96M	143.1M	198.04M	146.6M	142.19M	146.59M	147.65M	150.1M	141.14M	133.86M	126.59M	125.6M	124.97M	124.23M	121.7M	123M	123.7M	121.45M	134.6M	135.92M	133.5M	129.59M	133.11M	131.73M	130.2M	127.76M	120.01M	114.66M	114.25M	112.14M	106.69M	105.22M	101.89M	102.07M	96.62M
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	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
Gross Profit	147.78M	n/a	205.96M	143.1M	198.04M	146.6M	142.19M	146.59M	147.65M	150.1M	141.14M	133.86M	126.59M	125.6M	124.97M	124.23M	121.7M	123M	123.7M	121.45M	134.6M	135.92M	133.5M	129.59M	133.11M	131.73M	130.2M	127.76M	120.01M	114.66M	114.25M	112.14M	106.69M	105.22M	101.89M	102.07M	96.62M
Operating Income	67.51M	61M	67.94M	143.1M	56.22M	146.6M	49.13M	61.52M	99.97M	81.78M	71.86M	50.18M	45.33M	42.5M	40.56M	40.45M	42.3M	42.2M	31.09M	35.09M	41.3M	41.98M	42.67M	38.81M	52.23M	51.07M	50.8M	50.05M	44.55M	40.72M	41.28M	36.31M	36.03M	-9.89M	20.14M	25.95M	22.91M
Interest Income	140.01M	n/a	149.97M	147.58M	142.71M	139.56M	137.69M	133.92M	134.46M	121.5M	104.65M	89.74M	82.52M	81M	82M	80.7M	81.2M	81.9M	82.36M	85.32M	102.4M	103.52M	105.03M	97.37M	99.15M	95.7M	95M	92.69M	84.19M	80.36M	78M	75.35M	71.92M	70.58M	68.83M	68.53M	66.98M
Pretax Income	54.94M	61.1M	53.96M	51.5M	54.28M	52.7M	49.13M	61.52M	62.87M	63.8M	58.36M	50.18M	45.33M	42.4M	40.56M	40.45M	42.4M	42.1M	31.09M	35.09M	41.3M	41.98M	42.67M	38.81M	52.23M	51.07M	50.8M	50.05M	44.55M	40.72M	41.28M	36.31M	36.03M	35.37M	24.26M	30.01M	27.02M
Net Income	53.76M	59.6M	52.72M	50.59M	53.43M	53.54M	48.75M	61M	62.2M	63.11M	57.43M	49.13M	44.35M	41.7M	39.78M	39.62M	41.6M	42.1M	30.54M	34.33M	40.3M	43.89M	42.44M	38.64M	52.11M	50.91M	50.37M	49.71M	44.2M	40.25M	41.09M	36.05M	35.86M	-9.91M	19.93M	25.71M	22.64M
Selling & General & Admin	47.3M	n/a	44.99M	78.2M	44.08M	10.7M	67.44M	57.78M	43.83M	11.76M	56.76M	56.96M	41.56M	65.38M	58.27M	58.88M	69.02M	58.46M	65.28M	57.71M	61.81M	66.81M	62.17M	67.62M	57.75M	59.32M	59.46M	56.05M	51.34M	58.33M	49.88M	51.44M	48.17M	50.38M	57.61M	47.29M	46.64M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	99.05M	-8.53M	-37.56M	-24.63M	-160.5M	-142.86M	-91.51M	-80.08M	-126.05M	-140.63M	-122.83M	-1.54M	476K	590K	-800K	-400K	196K	92K	-600K	36K	-1K	-16K	204K	491K	26K	-1.73M	-87K	-302K	-683K	11K	-71K	-690K	673K	99K	-889K
Operating Expenses	47.3M	n/a	144.04M	91.14M	37.56M	24.63M	-93.06M	-85.08M	-47.68M	-68.32M	-69.29M	-83.67M	-81.26M	63.85M	58.74M	59.47M	-800K	58.06M	65.48M	57.8M	61.22M	66.84M	62.17M	67.6M	57.95M	59.81M	59.49M	54.32M	51.25M	58.02M	49.2M	51.45M	48.1M	49.69M	58.28M	47.39M	45.75M
Interest Expense	50.69M	n/a	61.92M	60.15M	55.63M	1.37M	47.5M	41.44M	37.1M	26.9M	13.49M	7.77M	6.66M	6.4M	6.32M	6M	6.3M	6.4M	7.04M	6.21M	14.8M	17.28M	18.71M	12.22M	11.17M	8.28M	6.73M	5.3M	4.3M	4.26M	3.74M	3.89M	3.99M	3.77M	3.83M	4.2M	4.65M
Selling & Marketing Expenses	1.77M	n/a	1.29M	1.58M	1.3M	1.71M	1.55M	1.7M	1.5M	1.81M	1.46M	1.61M	1.48M	1.24M	919K	1.02M	1.38M	1.56M	630K	681K	1.57M	3.13M	1.58M	1.66M	1.67M	2.27M	1.47M	1.44M	942K	1.5M	906K	2.37M	963K	1.72M	871K	976K	948K
Cost & Expenses	n/a	90.9M	144.04M	91.6M	143.76M	93.9M	-93.06M	-85.08M	-47.68M	-68.32M	-69.29M	-83.67M	-81.26M	63.85M	58.74M	59.47M	-800K	58.06M	65.48M	57.8M	61.22M	66.84M	62.17M	67.6M	57.95M	59.81M	59.49M	54.32M	51.25M	58.02M	49.2M	51.45M	48.1M	49.69M	58.28M	47.39M	45.75M
Income Tax Expense	1.18M	1.5M	1.24M	900K	854K	-800K	381K	516K	669K	700K	929K	1.05M	975K	800K	774K	832K	700K	100K	542K	755K	1M	-1.91M	238K	170K	126K	165K	428K	339K	352K	463K	186K	263K	175K	14K	209K	240K	264K
Shares Outstanding (Basic)	42.55M	43.5M	44.67M	46.3M	46.53M	47.38M	48.61M	49.52M	49.77M	49.66M	49.63M	49.6M	49.51M	49.64M	49.54M	49.65M	49.52M	49.53M	49.75M	50.77M	52.34M	52.89M	53.1M	53.07M	53.7M	54.73M	55.25M	55.24M	54.92M	54.46M	54.61M	54.42M	53.63M	52.11M	48.26M	53.25M	46.59M
Shares Outstanding (Diluted)	43.59M	43.5M	45.56M	46.3M	47.17M	48.1M	49.14M	49.89M	50.13M	49.96M	49.85M	49.77M	49.83M	49.8M	49.88M	49.95M	49.89M	49.81M	50.04M	50.98M	52.41M	53.27M	53.55M	53.55M	54.23M	55.39M	56.03M	55.24M	55.81M	55.58M	55.47M	55.58M	55.22M	54.65M	49.04M	53.25M	47.37M
EPS (Basic)	1.26	1.37	1.18	1.09	1.15	1.13	1.00	1.23	1.25	1.27	1.16	0.99	0.90	0.84	0.80	0.80	0.84	0.85	0.61	0.68	0.77	0.83	0.80	0.73	0.97	0.93	0.91	0.90	0.80	0.74	0.75	0.66	0.67	-0.19	0.41	0.48	0.49
EPS (Diluted)	1.23	1.37	1.16	1.09	1.13	1.11	0.99	1.22	1.24	1.26	1.15	0.99	0.89	0.84	0.80	0.79	0.83	0.84	0.61	0.67	0.77	0.82	0.79	0.72	0.96	0.92	0.90	0.89	0.79	0.72	0.74	0.65	0.65	-0.18	0.41	0.48	0.48
EBITDA	67.51M	61M	67.94M	77.37M	48.41M	n/a	58.22M	71M	71.15M	72.75M	68.23M	60.17M	56.72M	57.44M	57.49M	41.96M	42.35M	59.44M	48.09M	50.02M	54.48M	55.04M	55.38M	50.87M	62.81M	62.73M	60.84M	62.6M	56.77M	n/a	53.73M	48.95M	48.84M	n/a	38.36M	n/a	n/a
EBIT	54.94M	61M	53.96M	51.52M	54.28M	-9.36M	49.13M	61.52M	62.87M	63.83M	58.36M	50.18M	45.33M	42.43M	40.56M	40.45M	42.35M	42.13M	31.09M	35.09M	41.29M	41.98M	42.67M	38.81M	52.23M	51.07M	50.8M	50.05M	44.55M	13.91M	41.8M	36.81M	36.41M	-13.66M	25.39M	-14.41M	-11.23M
Depreciation & Amortization	12.57M	n/a	13.99M	-53.41M	-5.88M	9.36M	9.09M	9.48M	8.28M	8.92M	9.87M	9.99M	11.39M	15M	16.94M	18.57M	18.95M	17.31M	17.01M	14.93M	13.19M	13.05M	12.71M	12.05M	10.57M	11.66M	10.04M	12.54M	12.22M	-13.91M	12.46M	12.63M	12.8M	13.66M	12.96M	14.41M	11.23M