NTRS Q4 2017 Earnings — Northern Trust Corporation Revenue & Financial Results | Market Cap Arena

NTRSNorthern Trust Corporation

$26B

Q4 2017 Earnings

Financial Services Asset Management

Income Statement

Revenue

$1.5B+19.7% YoY

Gross Profit

$1.4B93.8% margin

Operating Income

$436M28.4% margin

Net Income

$357M23.3% margin

EPS (Diluted)

$1.51

QoQ Revenue Growth

+6.1%

Cash Flow

Operating Cash Flow

$851M

Free Cash Flow

$730M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$138.6B

Total Liabilities

$128.4B

Stockholders' Equity

$10.2B

Cash & Equivalents

$50.6B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.5B	$1.3B	+19.7%
Gross Profit	$1.4B	$1.3B	+14.5%
Operating Income	$436M	$390M	+11.8%
Net Income	$357M	$267M	+33.8%

Revenue Segments

Wealth Management

$595M97%

Treasury and Other

$21M3%