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 | 754.33M | 699.43M | 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 |
Cost of Revenue | 113.54M | 113.54M | 63.24M | 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 | 290.5M | 433.6M | 483.86M | 630.46M | 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 |
Operating Income | 238.42M | 326.99M | 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 |
Interest Income | 289.99M | 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 |
Pretax Income | 224.53M | 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 |
Net Income | 219.41M | 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 |
Selling & General & Admin | 92.3M | 137.73M | 134.5M | 145.21M | 167.65M | 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 |
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 | 89.69M | 81.16M | -2.31M | -26.95M | -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 |
Operating Expenses | 181.98M | 273.13M | 217.47M | 242.1M | 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 |
Interest Expense | 112.61M | 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 |
Selling & Marketing Expenses | 3.06M | 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 |
Cost & Expenses | 386.43M | 478.03M | 478.26M | 481.26M | 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 |
Income Tax Expense | 5.13M | 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 |
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) | 5.09 | 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 |
EPS (Diluted) | 5.01 | 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 |
EBITDA | 250.99M | 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 |
EBIT | 224.43M | 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 |
Depreciation & Amortization | 26.55M | -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 |