Bank of N.T. Butterfield ... (NTB)
NYSE: NTB
· Real-Time Price · USD
43.70
-1.25 (-2.78%)
At close: Aug 15, 2025, 3:59 PM
43.72
0.05%
After-hours: Aug 15, 2025, 05:51 PM EDT
Bank of N.T. Butterfield & Son Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 198M | 198.47M | 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 |
Cost of Revenue | n/a | 50.31M | n/a | 63.24M | 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 | n/a | 147.78M | n/a | 142.72M | 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 |
Operating Income | 54.53M | 54.94M | 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 |
Interest Income | n/a | 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 |
Pretax Income | 54.53M | 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 |
Net Income | 53.33M | 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 |
Selling & General & Admin | n/a | 47.3M | n/a | 44.99M | 45.44M | 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 |
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 |
Other Expenses | n/a | 45.91M | n/a | 43.77M | -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 |
Operating Expenses | n/a | 93.22M | n/a | 88.77M | 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 |
Interest Expense | n/a | 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 |
Selling & Marketing Expenses | n/a | 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 |
Cost & Expenses | n/a | 143.52M | 90.9M | 152M | 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 |
Income Tax Expense | 1.21M | 1.18M | 1.5M | 1.24M | 900K | 854K | -800K | 381K | 516K | 669K | 700K | 929K | 1.05M | 975K | 800K | 774K | 832K | 700K |
Shares Outstanding (Basic) | 41.64M | 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 |
Shares Outstanding (Diluted) | 42.65M | 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 |
EPS (Basic) | 1.28 | 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 |
EPS (Diluted) | 1.25 | 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 |
EBITDA | 54.53M | 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 |
EBIT | 54.53M | 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 |
Depreciation & Amortization | n/a | 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 |