← Bank of N.T. Butterfield & Son Ltd
| 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 | $401.6m |
$453.4m
+12.91%
|
$517.8m
+14.20%
|
$532.6m
+2.86%
|
$494.2m
-7.22%
|
$499.7m
+1.11%
|
$549.3m
+9.93%
|
$578.6m
+5.33%
|
$579.9m
+0.23%
|
$606.8m
+4.63%
|
$628.4m
+3.56%
|
|
| Interest Income (Expense), Net | $258.5m |
$289.7m
+12.10%
|
$343.0m
+18.38%
|
$345.7m
+0.79%
|
$317.6m
-8.13%
|
$299.8m
-5.60%
|
$343.6m
+14.60%
|
$367.0m
+6.80%
|
$351.2m
-4.29%
|
$364.1m
+3.67%
|
$545.4m
+49.81%
|
|
| Labor and Related Expense | $140.0m | $153.2m | $159.8m | $183.7m | $173.7m | $161.3m | $166.2m | $177.9m | $174.0m | $182.6m | — | |
| Amortization of Intangible Assets | $4.5m | $4.2m | $5.1m | $5.5m | $5.8m | $6.0m | $5.7m | $5.7m | $8.0m | $8.0m | — | |
| Operating Lease, Lease Income | — | — | — | $677k | $940k | $1.2m | $1.0m | $1.2m | $1.4m | $1.5m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $16.4m | $15.9m | $24.6m | $59.4m | $34.4m | $25.1m | $54.8m | $178.7m | — | — | $171.2m | |
| Interest Expense, Securities Sold under Agreements to Repurchase | $118k | $0 | $33k | $14k | $0 | $0 | $22k | $75k | $2.0m | $220k | $171.2m | |
| Total interest expense | — | — | — | — | — | — | — | — | $234.5m | $193.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | $925k | $658k | $85k | $14k | $43k | $0 | $0 | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $30.6m | $32.2m | $32.9m | $37.0m | $37.2m | $43.4m | $47.8m | $46.1m | $51.2m | $52.5m | — | |
| Income (Loss) from Equity Method Investments | $1.1m | $1.0m | $1.1m | $340k | $1.3m | $123k | $39k | ($165k) | ($334k) | $221k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $65.2m | $241.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $165.8m | $217.7m | $226.3m | $220.8m | $238.0m | $241.0m | |
| Current Income Tax Expense (Benefit) | $727k | $856k | $721k | $1.9m | $2.4m | $2.8m | $3.2m | $1.9m | $3.9m | — | $6.6m | |
| Income Tax Expense (Benefit) | $727k | $1.1m | $1.3m | ($1.4m) | $2.4m | $3.1m | $3.7m | $767k | $4.5m | $6.0m | $6.6m | |
| Net Income (Loss) Attributable to Parent | $115.9m |
$153.3m
+32.18%
|
$195.2m
+27.36%
|
$177.1m
-9.28%
|
$147.2m
-16.86%
|
$162.7m
+10.50%
|
$214.0m
+31.57%
|
$225.5m
+5.36%
|
$216.3m
-4.07%
|
$231.9m
+7.22%
|
$234.4m
+1.05%
|
|
| Preferred Stock Dividends, Income Statement Impact | $14.0m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.20 | $2.82 | $3.55 | $3.33 | $2.91 | $3.28 | $4.32 | $4.62 | $4.80 | $5.61 | $5.83 | |
| Earnings Per Share, Diluted | $1.18 | $2.76 | $3.50 | $3.30 | $2.90 | $3.26 | $4.29 | $4.58 | $4.71 | $5.47 | $5.68 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $1.76 | $1.76 | $1.76 | $1.76 | $1.76 | $1.76 | $1.88 | — | |
| Additional Financial Items | ||||||||||||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $2.7m | $4.4m | $1.9m | $177k | — | |
| Taxes, Miscellaneous | $16.4m | $18.1m | $19.5m | $21.1m | $21.3m | $22.1m | $22.0m | $21.5m | $22.7m | $23.3m | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $5.6m | $5.6m | $2.6m | $3.9m | $3.8m | $5.6m | $3.9m | $5.5m | — |