← Bank of New York Mellon Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $15.2b
$15.5b +2.01%
$16.4b +5.46%
$16.5b +0.43%
$15.8b -3.97%
$15.9b +0.78%
$16.4b +2.80%
$17.5b +6.87%
$18.6b +6.38%
$20.1b +7.85%
$21.1b +4.91%
Foreign exchange revenue — — — — $774.0m $799.0m $822.0m $631.0m $688.0m $706.0m —
Investment and other revenue $341.0m $64.0m $240.0m $968.0m $184.0m $336.0m ($82.0m) $285.0m $687.0m $757.0m —
Total fee revenue $12.0b $12.2b $12.8b $13.2b $12.7b $13.0b $13.0b $12.9b $13.6b $14.4b —
Total fee and other revenue $12.1b $12.2b $12.8b $13.2b $12.7b $13.3b $12.9b $13.2b $14.3b $15.1b —
Interest Income (Expense), Net $3.1b
$3.3b +5.42%
$3.6b +9.16%
$3.2b -11.71%
$3.0b -6.62%
$2.6b -12.06%
$3.5b +33.84%
$4.3b +24.00%
$4.3b -0.76%
$4.9b +14.66%
$15.7b +217.90%
Labor and Related Expense $5.7b $6.0b $6.1b $6.1b $6.0b $6.3b $6.8b $7.1b $7.1b $7.2b —
Amortization of Intangible Assets $237.0m $209.0m $180.0m $117.0m $104.0m $82.0m $67.0m $57.0m $50.0m $45.0m —
Noninterest expense:
Total noninterest expense $10.5b $11.0b $11.2b $10.9b $11.0b $11.5b $13.0b $13.3b $12.7b $13.1b —
Interest expense:
Total interest expense $437.0m $1.1b $2.8b $4.4b $1.1b $227.0m $3.6b $16.3b $21.3b $20.7b —
Interest income $3.6b $4.4b $6.4b $7.5b $4.1b $2.8b $7.1b $20.6b $25.6b $25.6b $15.7b
Investment Income, Net $26.0m $70.0m ($13.0m) $56.0m $84.0m — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax $687.0m $638.0m $663.0m $577.0m $776.0m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $3.1b $2.7b $3.0b $3.5b $2.7b $3.0b $1.7b $2.0b $3.5b $4.4b $8.0b
Income before income taxes $4.7b $4.6b $5.2b $5.6b $4.5b $4.6b $3.3b $4.1b $5.8b $7.1b $8.0b
Provision for income taxes $1.2b $496.0m $938.0m $1.1b $842.0m $877.0m $768.0m $800.0m $1.3b $1.5b —
Current Income Tax Expense (Benefit) $1.3b $363.0m $1.5b $1.2b $1.0b $620.0m $613.0m $1.2b $1.6b $1.4b $1.6b
Net Income (Loss) Attributable to Parent $3.5b
$4.1b +15.31%
$4.3b +4.30%
$4.4b +4.10%
$3.6b -18.55%
$3.8b +3.93%
$2.6b -31.55%
$3.3b +27.71%
$4.5b +37.86%
$5.5b +22.49%
$6.0b +8.56%
Net Income (Loss) Available to Common Stockholders, Basic $3.4b
$3.9b +14.31%
$4.1b +4.65%
$4.3b +4.27%
$3.4b -19.87%
$3.6b +3.77%
$2.4b -33.50%
$3.1b +29.17%
$4.3b +42.12%
$5.3b +22.37%
$6.0b +13.53%
Net Income (Loss) Attributable to Noncontrolling Interest $1.0m $24.0m ($12.0m) $26.0m $9.0m $12.0m ($13.0m) $2.0m $13.0m $34.0m $6.0b
Preferred Stock Dividends, Income Statement Impact $122 $175 $169 $169 $194 $207 $211 $235 $194 $243 $275.0m
Preferred stock dividends ($122) ($175) ($169) ($169) ($194) ($207) ($211) ($235) ($194) ($243) $275.0m
Less: Earning allocated to participating securities, basic — — — — — $2.0m $0 $0 $0 $0 —
Less: Earning allocated to participating securities, diluted — — — — — $2.0m $0 $0 $0 $0 —
Less: Participating securities (shares) ($9.9m) ($7.0m) ($2.6m) ($1.6m) ($750k) ($446k) ($177k) ($92k) $0 $0 —
Earnings Per Share, Basic $3.16 $3.74 $4.06 $4.53 $3.84 $4.17 $2.91 $3.89 $5.84 $7.47 $8.66
Earnings Per Share, Diluted $3.15 $3.72 $4.04 $4.51 $3.83 $4.14 $2.90 $3.87 $5.80 $7.40 $8.57
Basic (shares) $3 $4 $4 $5 $4 $4 $3 $4 $6 $7 $695.5m
Common stock equivalents (shares) $15.7m $13.0m $6.8m $5.1m $2.4m $4.9m $3.9m $3.8m $5.5m $6.5m —
Diluted (shares) $3 $4 $4 $5 $4 $4 $3 $4 $6 $7 $702.6m
Weighted Average Number of Shares Outstanding, Basic 1.1b 1.0b 1.0b 939.6m 890.8m 851.9m 811.1m 784.1m 742.6m 710.2m 695.5m
Weighted Average Number of Shares Outstanding, Diluted 1.1b 1.0b 1.0b 943.1m 892.5m 856.4m 814.8m 787.8m 748.1m 716.7m 702.6m
Additional Financial Items
Equipment Expense $247.0m $241.0m $290.0m — — — — — — — —
Goodwill, Impairment Loss — $0 $0 — $0 $0 $680.0m $0 $0 $0 —
Income (Loss) Attributable to Parent, before Tax $4.7b $4.6b $5.2b $5.6b $4.5b $4.6b $3.3b $4.1b $5.8b $7.1b —
Investment services fees $7.2b $7.5b $7.8b $7.9b $8.0b $8.3b $8.5b $8.8b $9.4b $10.2b —
Investment management and performance fees $3.4b $3.6b $3.7b $3.4b $3.4b $3.6b $3.3b $3.1b $3.1b $3.1b —
Financing-related fees $219.0m $216.0m $207.0m $196.0m $212.0m $194.0m $175.0m $192.0m $216.0m $231.0m —
Distribution and servicing fees $166.0m $160.0m $139.0m $129.0m $115.0m $112.0m $130.0m $148.0m $158.0m $146.0m —
Provision for credit losses ($11.0m) ($24.0m) ($11.0m) ($25.0m) $336.0m ($231.0m) $39.0m $119.0m $70.0m ($32.0m) —
Staff $5.7b $6.0b $6.1b $6.1b $6.0b $6.3b $6.8b $7.1b $7.1b $7.2b —
Software and equipment $647.0m $744.0m $772.0m $1.2b $1.4b $1.5b $1.7b $1.8b $2.0b $2.1b —
Professional, legal and other purchased services $1.2b $1.3b $1.3b $1.3b $1.4b $1.5b $1.5b $1.5b $1.5b $1.6b —
Sub-custodian and clearing $400.0m $414.0m $450.0m $450.0m $460.0m $505.0m $485.0m $475.0m $498.0m $561.0m —
Net occupancy $590.0m $569.0m $630.0m $564.0m $581.0m $498.0m $514.0m $542.0m $537.0m $551.0m $549.0m
Distribution and servicing $405.0m $419.0m $406.0m $374.0m $336.0m $298.0m $343.0m $353.0m $361.0m $269.0m —
Business development $245.0m $229.0m $228.0m $213.0m $105.0m $107.0m $152.0m $183.0m $188.0m $217.0m —
Bank assessment charges $219.0m $220.0m $170.0m $125.0m $124.0m $133.0m $126.0m $788.0m $36.0m $44.0m —
Other $940.0m $724.0m $606.0m $427.0m $555.0m $617.0m $659.0m $458.0m $436.0m $474.0m —
Net (income) attributable to noncontrolling interests related to consolidated investment management funds ($1.0m) ($24.0m) $12.0m ($26.0m) ($9.0m) ($12.0m) $13.0m ($2.0m) ($13.0m) ($34.0m) —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $3.5b $4.1b $4.3b — — — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.