Bank of N.T. Butterfield ...

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