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

NYSE: NTB · Real-Time Price · USD

41.19

0.57 (1.40%)

At close: May 02, 2025, 12:29 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	648.74M	699M	693.7M	629.93M	633.42M	583.03M	586.53M	585.49M	572.75M	551.69M	527.19M	511.02M	501.39M	496.5M	493.9M	492.63M	489.85M	502.75M	515.67M	525.47M	533.6M	532.11M	527.92M	524.63M	522.8M	509.7M	492.63M	476.68M	461.06M	447.75M	438.31M	425.95M	415.87M	405.79M	392.88M	388.25M	374.83M
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	496.84M	547.1M	693.7M	629.93M	633.42M	583.03M	586.53M	585.49M	572.75M	551.69M	527.19M	511.02M	501.39M	496.5M	493.9M	492.63M	489.85M	502.75M	515.67M	525.47M	533.6M	532.11M	527.92M	524.63M	522.8M	509.7M	492.63M	476.68M	461.06M	447.75M	438.31M	425.95M	415.87M	405.79M	392.88M	388.25M	374.83M
Operating Income	339.55M	328.26M	413.86M	395.04M	313.46M	357.22M	292.4M	315.13M	303.8M	249.15M	209.87M	178.57M	168.83M	165.8M	165.5M	156.03M	150.67M	149.67M	149.46M	161.05M	164.77M	175.7M	184.79M	192.91M	204.15M	196.47M	186.11M	176.59M	162.86M	154.34M	103.73M	82.59M	72.23M	59.1M	63.22M	67.92M	66.6M
Interest Income	437.57M	440.27M	579.83M	567.55M	553.89M	545.63M	527.57M	494.52M	450.34M	398.41M	357.91M	335.26M	326.22M	324.9M	325.8M	326.16M	330.78M	351.98M	373.6M	396.28M	408.33M	405.08M	397.26M	387.23M	382.55M	367.59M	352.25M	335.25M	317.9M	305.63M	295.85M	286.68M	279.87M	274.93M	270.83M	267.38M	198.85M
Pretax Income	221.5M	220.84M	212.44M	207.61M	217.63M	226.22M	237.32M	246.55M	235.22M	217.67M	196.27M	178.47M	168.73M	165.8M	165.5M	156.03M	150.67M	149.57M	149.46M	161.05M	164.77M	175.7M	184.79M	192.91M	204.15M	196.47M	186.11M	176.59M	162.86M	154.34M	149M	131.98M	125.68M	116.67M	79.68M	84.37M	77.87M
Net Income	216.67M	216.34M	210.28M	206.31M	216.72M	225.49M	235.06M	243.74M	231.87M	214.02M	192.61M	174.96M	165.45M	162.7M	163.1M	153.86M	148.58M	147.28M	149.07M	160.96M	165.27M	177.07M	184.09M	192.02M	203.09M	195.18M	184.53M	175.25M	161.59M	153.25M	103.09M	81.93M	71.59M	58.37M	61.81M	66.56M	60.08M
Selling & General & Admin	170.49M	167.26M	177.97M	200.41M	180M	179.76M	180.82M	170.14M	169.31M	167.04M	220.66M	222.17M	224.1M	251.55M	244.63M	251.64M	250.47M	243.26M	251.61M	248.5M	258.41M	254.34M	246.86M	244.15M	232.58M	226.17M	225.18M	215.59M	210.98M	207.81M	199.87M	207.59M	203.45M	201.92M	205.19M	195.17M	204.38M
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	90.52M	52.96M	28.33M	-231.22M	-365.54M	-419.5M	-474.95M	-440.49M	-438.27M	-469.59M	-391.04M	-264.52M	-123.3M	-1.27M	-134K	-414K	-912K	-712K	-276K	-473K	-581K	223K	678K	705K	-1.01M	-1.3M	-2.1M	-2.81M	-1.06M	-1.04M	-1.43M	-77K	11K	-807K	-168K	-986K	-1.08M
Operating Expenses	282.48M	272.74M	297.37M	60.27M	-115.95M	-201.18M	-294.13M	-270.36M	-268.96M	-302.54M	-170.38M	-42.35M	100.8M	181.26M	175.47M	182.21M	180.53M	242.55M	251.33M	248.03M	257.83M	254.56M	247.54M	244.86M	231.57M	224.87M	223.08M	212.79M	209.92M	206.77M	198.43M	207.52M	203.46M	201.11M	205.02M	194.18M	211.91M
Interest Expense	172.75M	177.7M	179.07M	164.65M	145.95M	127.42M	152.94M	118.94M	85.26M	54.82M	34.32M	27.15M	25.38M	25.02M	25.02M	25.74M	25.95M	34.45M	45.34M	57M	63M	59.38M	50.37M	38.4M	31.48M	24.6M	20.58M	17.6M	16.2M	15.88M	15.39M	15.49M	15.79M	16.45M	17.91M	19.49M	15.3M
Selling & Marketing Expenses	4.65M	4.17M	5.88M	6.14M	6.25M	6.46M	6.56M	6.46M	6.38M	6.36M	5.79M	5.25M	4.66M	4.56M	4.89M	4.6M	4.26M	4.44M	6.01M	6.96M	7.95M	8.05M	7.18M	7.07M	6.85M	6.12M	5.35M	4.79M	5.72M	5.74M	5.96M	5.92M	4.53M	4.51M	4.03M	3.88M	3.98M
Cost & Expenses	326.54M	470.3M	473.3M	236.2M	59.52M	-131.91M	-294.13M	-270.36M	-268.96M	-302.54M	-170.38M	-42.35M	100.8M	181.26M	175.47M	182.21M	180.53M	242.55M	251.33M	248.03M	257.83M	254.56M	247.54M	244.86M	231.57M	224.87M	223.08M	212.79M	209.92M	206.77M	198.43M	207.52M	203.46M	201.11M	205.02M	194.18M	211.91M
Income Tax Expense	4.82M	4.49M	2.19M	1.33M	951K	766K	2.27M	2.81M	3.35M	3.66M	3.76M	3.6M	3.38M	3.11M	2.41M	2.17M	2.1M	2.4M	392K	88K	-497K	-1.37M	699K	889K	1.06M	1.28M	1.58M	1.34M	1.26M	1.09M	638K	661K	638K	727K	1.41M	1.36M	1.33M
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)	4.90	4.79	4.55	4.37	4.51	4.61	4.75	4.91	4.67	4.32	3.89	3.53	3.34	3.28	3.29	3.10	2.98	2.91	2.89	3.08	3.13	3.33	3.43	3.54	3.71	3.54	3.35	3.19	2.95	2.82	1.89	1.55	1.37	1.19	1.24	1.36	1.28
EPS (Diluted)	4.85	4.75	4.49	4.32	4.45	4.56	4.71	4.87	4.64	4.29	3.87	3.52	3.32	3.26	3.26	3.07	2.95	2.89	2.87	3.05	3.10	3.29	3.39	3.50	3.67	3.50	3.30	3.14	2.90	2.76	1.86	1.53	1.36	1.19	1.23	1.34	1.25
EBITDA	273.82M	254.72M	193.72M	183.99M	177.62M	200.37M	273.12M	283.13M	272.31M	257.88M	242.57M	231.83M	213.61M	199.25M	201.25M	191.85M	199.91M	212.03M	207.63M	214.92M	215.76M	224.09M	231.79M	237.25M	248.98M	242.94M	180.21M	173.1M	159.45M	151.51M	151.51M	136.14M	87.19M	38.36M	38.36M	n/a	-5.18M
EBIT	221.42M	220.76M	150.4M	145.57M	155.57M	164.15M	237.35M	246.58M	235.25M	217.7M	196.3M	178.5M	168.76M	165.79M	165.49M	156.02M	150.66M	149.59M	149.45M	161.04M	164.76M	175.7M	184.79M	192.91M	204.15M	196.47M	159.31M	150.31M	137.06M	128.92M	101.35M	84.94M	33.73M	-13.9M	-12.25M	-50.43M	20.75M
Depreciation & Amortization	-26.86M	-45.3M	-35.94M	-40.84M	22.05M	36.21M	35.77M	36.55M	37.06M	40.18M	46.26M	53.33M	61.9M	69.46M	71.76M	71.83M	68.2M	62.44M	58.18M	53.88M	51M	48.39M	47M	44.34M	44.83M	46.48M	20.9M	23.32M	23.4M	23.98M	51.55M	52.06M	53.84M	52.26M	50.61M	50.43M	11.39M