Bank of N.T. Butterfield ...
(NTB)
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At close: undefined
38.11
0.08%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 583.22M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | 448.80M | 407.00M | 374.11M | 389.88M | 341.70M | 331.92M |
Cost of Revenue | 178.62M | - | - | - | - | - | 8.00K | 401.00K | 338.00K | 451.00K | - | - |
Gross Profit | 404.60M | 551.70M | 496.50M | 502.70M | 532.50M | 510.80M | 448.79M | 406.60M | 373.77M | 389.43M | 341.70M | 331.92M |
Operating Income | 281.80M | 177.52M | 165.80M | 149.60M | 175.70M | 221.07M | 153.30K | 115.90K | 102.33M | 134.60M | 82.41M | 62.07M |
Interest Income | 545.63M | 343.60M | 299.80M | 317.60M | 345.70M | 343.00M | 289.70M | 258.50M | 262.58M | 265.10M | - | - |
Pretax Income | 226.26M | 217.70M | 165.80M | 149.60M | 175.70M | 196.50M | 154.30M | 116.70M | 79.02M | 107.99M | 79.05M | 23.85M |
Net Income | 225.49M | 214.02M | 162.67M | 147.22M | 177.10M | 195.20M | 153.30M | 115.90M | 77.74M | 108.16M | 58.41M | -1.01M |
Selling & General & Admin | 296.79M | 181.15M | 238.02M | 243.26M | 254.34M | 226.17M | 212.97M | 201.92M | 195.91M | 190.68M | 228.09M | 240.65M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -555.32M | -1.40M | 1.20M | 2.80M | -900.00K | 1.30M | 1.00M | 338.00K | 451.00K | - | - |
Operating Expenses | 296.79M | -374.18M | 236.62M | 244.46M | 257.14M | 224.87M | 214.27M | 202.92M | 196.24M | 191.13M | 262.64M | 308.07M |
Interest Expense | 178.67M | 54.80M | 25.09M | 34.41M | 59.38M | 24.60M | 15.88M | 16.45M | 23.32M | 26.61M | - | - |
Selling & Marketing Expenses | 6.46M | 6.36M | 4.56M | 4.44M | 8.05M | 6.12M | 5.74M | 4.51M | 3.92M | 3.80M | 3.48M | 3.96M |
Cost & Expenses | 296.79M | -374.18M | 236.62M | 244.46M | 257.14M | 224.87M | 214.27M | 203.32M | 196.58M | 191.58M | 262.64M | 308.07M |
Income Tax | 767.00K | 3.70M | 3.10M | 2.40M | -1.40M | 1.30M | 1.10M | 700.00K | 1.28M | -169.00K | 891.00K | 5.89M |
Shares Outstanding (Basic) | 48.81M | 49.59M | 49.53M | 50.51M | 53.17M | 54.99M | 54.36M | 48.58M | 46.59M | 46.59M | 54.94M | 27.22M |
Shares Outstanding (Diluted) | 49.28M | 49.86M | 49.88M | 50.85M | 53.66M | 55.74M | 55.45M | 49.61M | 47.37M | 47.37M | 55.36M | 55.64M |
EPS (Basic) | 4.62 | 4.32 | 3.28 | 2.91 | 3.33 | 3.55 | 2.82 | 1.20 | 1.31 | 1.96 | 1.06 | -0.04 |
EPS (Diluted) | 4.58 | 4.29 | 3.26 | 2.90 | 3.30 | 3.50 | 2.76 | 1.18 | 1.29 | 1.93 | 1.06 | -0.02 |
EBITDA | 262.47M | 257.88M | 235.25M | 212.03M | 224.09M | 242.94M | - | - | 133.94M | 143.29M | -23.10M | -57.18M |
Depreciation & Amortization | 36.21M | 40.18M | 69.46M | 62.44M | 48.39M | 46.48M | 50.40M | 52.26M | 50.07M | 45.12M | -82.41M | -62.07M |