Bank of N.T. Butterfield ... (NTB)
38.70
-0.62 (-1.58%)
At close: Mar 28, 2025, 3:59 PM
38.68
-0.05%
After-hours: Mar 28, 2025, 05:29 PM EDT
Bank of N.T. Butterfield & Son Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 581.6M | 578.6M | 551.7M | 496.5M | 502.7M | 532.5M | 510.8M | 448.8M | 407M | 374.11M | 389.88M | 341.7M | 331.92M |
| Cost of Revenue | n/a | 174M | n/a | n/a | n/a | n/a | n/a | 8K | 401K | 338K | 451K | n/a | n/a |
| Gross Profit | n/a | 404.6M | 551.7M | 496.5M | 502.7M | 532.5M | 510.8M | 448.79M | 406.6M | 373.77M | 389.43M | 341.7M | 331.92M |
| Operating Income | 220.8M | 281.8M | 177.52M | 165.8M | 149.6M | 175.7M | 221.07M | 153.3K | 115.9K | 102.33M | 134.6M | 82.41M | 62.07M |
| Interest Income | n/a | 545.63M | 343.6M | 299.8M | 317.6M | 345.7M | 343M | 289.7M | 258.5M | 262.58M | 265.1M | n/a | n/a |
| Pretax Income | 220.8M | 226.26M | 217.7M | 165.8M | 149.6M | 175.7M | 196.5M | 154.3M | 116.7M | 79.02M | 107.99M | 79.05M | 23.85M |
| Net Income | 216.3M | 225.49M | 214.02M | 162.67M | 147.22M | 177.1M | 195.2M | 153.3M | 115.9M | 77.74M | 108.16M | 58.41M | -1.01M |
| Selling & General & Admin | n/a | 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 | 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 | -555.32M | -1.4M | 1.2M | 2.8M | -900K | 1.3M | 1M | 338K | 451K | n/a | n/a |
| Operating Expenses | n/a | 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 | n/a | 178.67M | 54.8M | 25.09M | 34.41M | 59.38M | 24.6M | 15.88M | 16.45M | 23.32M | 26.61M | n/a | n/a |
| Selling & Marketing Expenses | n/a | 6.46M | 6.36M | 4.56M | 4.44M | 8.05M | 6.12M | 5.74M | 4.51M | 3.92M | 3.8M | 3.48M | 3.96M |
| Cost & Expenses | 360.8M | 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 | 4.5M | 767K | 3.7M | 3.1M | 2.4M | -1.4M | 1.3M | 1.1M | 700K | 1.28M | -169K | 891K | 5.89M |
| Shares Outstanding (Basic) | 45.06M | 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) | 45.06M | 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) | 4.80 | 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) | 4.80 | 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 | 220.8M | 262.47M | 257.88M | 235.25M | n/a | n/a | 242.94M | n/a | n/a | 133.94M | 143.29M | -23.1M | -57.18M |
| Depreciation & Amortization | n/a | 36.21M | 40.18M | 69.46M | 62.44M | 48.39M | 46.48M | 50.4M | 52.26M | 50.07M | 45.12M | -82.41M | -62.07M |