← STATE STREET 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 $10.2b
$11.2b +9.43%
$12.0b +7.27%
$11.8b -1.89%
$11.7b -0.45%
$12.0b +2.77%
$12.1b +1.01%
$11.9b -1.67%
$13.0b +8.83%
$13.9b +7.26%
$15.1b +7.97%
Interest Income (Expense), Net $2.1b
$2.3b +10.56%
$2.7b +15.93%
$2.6b -3.93%
$2.2b -14.26%
$1.9b -13.41%
$2.5b +33.54%
$2.8b +8.45%
$2.9b +5.94%
$3.0b +1.27%
$11.2b +277.06%
Marketing and Advertising Expense — $67.0m $115.0m $114.0m $77.0m $73.0m $99.0m $142.0m $142.0m $174.0m —
Labor and Related Expense $4.4b $4.4b $4.8b $4.5b $4.5b $4.6b $4.4b $4.7b $4.7b $5.0b —
Amortization of Intangible Assets $207.0m $214.0m $226.0m $236.0m $234.0m $245.0m $238.0m $239.0m $230.0m $223.0m —
Operating Lease, Lease Income — — — $6.0m $16.0m $18.0m $16.0m $23.0m $17.0m $13.0m —
Noninterest expense:
Other Operating Income — — — — $4.0m $110.0m — — — — —
Other Operating Income (Expense), Net — — — ($1.0m) $4.0m $57.0m ($2.0m) ($294.0m) ($79.0m) $4.0m —
Interest Expense $428.0m $604.0m $991.0m $1.4b $375.0m $3.0m $1.5b $6.4b — — $7.9b
Interest Expense, Securities Sold under Agreements to Repurchase $1.0m $2.0m $13.0m $31.0m $4.0m $0 $14.0m $34.0m $156.0m $95.0m $7.9b
Total interest expense — — — — — — — — $9.1b $8.7b —
Interest Income, Operating $2.5b $2.9b $3.7b $3.9b $2.6b $1.9b $4.1b $9.2b $12.0b $11.6b $11.2b
Other Expenses $584.0m $589.0m $1.2b $1.3b $965.0m $896.0m $1.1b $1.5b $1.3b $1.5b —
Other Income — — — — $0 $53.0m — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $3.2b $3.3b $2.3b $3.4b $3.7b $4.4b
Current Income Tax Expense (Benefit) $336.0m $627.0m $545.0m $600.0m $673.0m $640.0m $615.0m $556.0m $563.0m $875.0m $922.0m
Income Tax Expense (Benefit) ($22.0m) $722.0m $400.0m $470.0m $479.0m $478.0m $553.0m $372.0m $708.0m $786.0m $922.0m
Net Income (Loss) Attributable to Parent $2.1b
$2.2b +1.59%
$2.6b +19.38%
$2.2b -13.74%
$2.4b +7.94%
$2.7b +11.28%
$2.8b +3.01%
$1.9b -29.92%
$2.7b +38.22%
$2.9b +9.60%
$3.2b +9.37%
Net Income (Loss) Available to Common Stockholders, Basic $2.0b
$2.0b +1.27%
$2.4b +20.92%
$2.0b -16.64%
$2.3b +12.34%
$2.6b +13.96%
$2.7b +3.42%
$1.8b -31.54%
$2.5b +36.35%
$2.7b +9.42%
$3.2b +18.55%
Net Income (Loss) Attributable to Noncontrolling Interest ($1.0m) $0 $0 — — — — — — — $3.2b
Preferred Stock Dividends, Income Statement Impact — — — — — — — — — $226.0m $233.0m
Earnings Per Share, Basic $5.03 $5.32 $6.48 $5.43 $6.40 $7.30 $7.28 $5.65 $8.33 $9.55 $11.52
Earnings Per Share, Diluted $4.97 $5.24 $6.40 $5.38 $6.32 $7.19 $7.19 $5.58 $8.21 $9.40 $11.33
Common Stock, Dividends, Per Share, Declared $1.44 $1.60 $1.78 $1.98 $2.08 $2.18 $2.40 $2.64 $2.90 $3.20 —
Weighted Average Number of Shares Outstanding, Basic 391.5m 374.8m 372.0m 369.9m 352.9m 352.6m 365.2m 322.3m 297.9m 284.5m 279.5m
Weighted Average Number of Shares Outstanding, Diluted 396.1m 380.2m 376.5m 373.7m 357.1m 358.0m 370.1m 326.6m 302.2m 289.0m 284.2m
Additional Financial Items
Business Combination, Acquisition Related Costs $69.0m — — — — — — — — — —
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded — — — — — — $0 ($2.0m) — — —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — — $0 $0 —
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $20.0m $46.0m $75.0m $59.0m —
Other General Expense $317.0m $233.0m $443.0m $566.0m $370.0m $360.0m $387.0m $374.0m $433.0m $521.0m —
Realized Investment Gains (Losses) — — — ($1.0m) $4.0m $57.0m ($2.0m) ($294.0m) ($79.0m) $4.0m —

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.