The Bank of New York Mellon Corporation (BK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 5.13B | 5.01B | 4.98B | 4.67B | 4.74B | 4.54B | 4.51B | 4.4B | 4.28B | 4.33B | 4.41B | 4.3B | 3.81B | 4.18B | 4.12B | 3.85B | 3.96B | 4B | 3.97B | 3.93B |
| Gross Margin % | 50.98% | 48.34% | 48.07% | 48.38% | 47.24% | 44.63% | 45.68% | 46.42% | 46.41% | 49% | 51.63% | 60.24% | 63.82% | 80.28% | 91.51% | 97.91% | 99.12% | 99.83% | 101.17% | 100% |
| Gross Profit Growth % | 8.27% | 10.43% | 10.49% | 6.02% | 10.67% | 4.73% | 2.31% | 2.32% | 12.36% | 3.49% | 7.04% | 11.94% | -3.66% | 4.5% | 3.62% | -2.16% | 5.44% | 6.69% | 5.05% | 2.13% |
| Operating Expenses | 3.29B | 3.16B | 3.14B | 3.15B | 3.27B | 3.01B | 2.98B | 3.08B | 4.05B | 3B | 3.02B | 3.02B | 3.13B | 3.55B | 3.02B | 2.93B | 2.89B | 2.84B | 2.71B | 2.78B |
| OpEx % of Revenue | 32.65% | 30.47% | 30.33% | 32.61% | 32.57% | 29.62% | 30.21% | 32.47% | 43.89% | 33.97% | 35.37% | 42.21% | 52.35% | 68.19% | 67.17% | 74.54% | 72.44% | 70.86% | 68.88% | 70.66% |
| Selling, General & Admin | 1.71B | 1.7B | 1.73B | 1.8B | 1.68B | 1.7B | 1.69B | 1.82B | 1.63B | 1.71B | 1.69B | 1.79B | 1.8B | 1.64B | 1.62B | 1.7B | 1.63B | 1.58B | 1.52B | 1.6B |
| SG&A % of Revenue | 17.03% | 16.36% | 16.73% | 18.67% | 16.76% | 16.69% | 17.13% | 19.19% | 17.67% | 19.4% | 19.82% | 25.07% | 30.17% | 31.49% | 36.07% | 43.34% | 40.91% | 39.49% | 38.66% | 40.76% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.84B | 1.85B | 1.84B | 1.52B | 1.47B | 1.52B | 1.53B | 1.32B | 232M | 1.33B | 1.39B | 1.29B | 685M | 630M | 1.09B | 918M | 1.06B | 1.16B | 1.27B | 1.15B |
| Operating Margin % | 18.33% | 17.88% | 17.74% | 15.77% | 14.67% | 15.01% | 15.47% | 13.96% | 2.51% | 15.03% | 16.26% | 18.03% | 11.47% | 12.09% | 24.34% | 23.38% | 26.68% | 28.97% | 32.29% | 29.34% |
| Operating Income Growth % | 25.34% | 21.44% | 20.43% | 14.95% | 534.48% | 14.83% | 10.01% | 2.79% | -66.13% | 110.79% | 26.76% | 40.3% | -35.68% | -45.78% | -13.64% | -20.38% | 17.94% | 0.43% | 7.37% | -6.03% |
| EBITDA | 2.4B | 2.28B | 2.27B | 1.97B | 1.9B | 1.98B | 1.98B | 1.79B | 858M | 1.75B | 1.84B | 1.64B | 1.07B | 1.03B | 1.52B | 1.35B | 1.53B | 1.63B | 1.74B | 1.62B |
| EBITDA Margin % | 23.81% | 22.01% | 21.85% | 20.39% | 18.94% | 19.45% | 20.09% | 18.89% | 9.3% | 19.85% | 21.52% | 22.94% | 17.85% | 19.69% | 33.72% | 34.5% | 38.23% | 40.64% | 44.31% | 41.2% |
| EBITDA Growth % | 26.16% | 15.38% | 14.22% | 9.82% | 121.45% | 12.66% | 7.95% | 9.34% | -19.51% | 70.96% | 21.09% | 20.96% | -30.14% | -37.06% | -12.82% | -16.31% | 12.37% | 2.64% | 10.76% | 2.4% |
| D&A (Non-Cash Add-back) | 552M | 428M | 426M | 446M | 428M | 451M | 456M | 468M | 626M | 426M | 449M | 351M | 381M | 396M | 422M | 437M | 461M | 468M | 472M | 466M |
| EBIT | 1.84B | 1.85B | 1.84B | 1.52B | 1.47B | 1.52B | 1.53B | 1.32B | 232M | 1.33B | 1.39B | 1.29B | 685M | 630M | 1.09B | 918M | 1.06B | 1.16B | 1.27B | 1.15B |
| Net Interest Income | 1.35B | 1.24B | 1.2B | 1.16B | 1.19B | 1.05B | 1.03B | 1.04B | 1.1B | 1.02B | 1.1B | 1.13B | 1.06B | 926M | 824M | 698M | 677M | 641M | 645M | 655M |
| Interest Income | 6.31B | 6.59B | 6.6B | 6.12B | 6.47B | 6.65B | 6.39B | 6.1B | 5.96B | 5.52B | 5.22B | 3.94B | 3.2B | 1.98B | 1.16B | 778M | 729M | 693M | 685M | 738M |
| Interest Expense | 4.96B | 5.36B | 5.4B | 4.96B | 5.27B | 5.6B | 5.36B | 5.06B | 4.86B | 4.5B | 4.12B | 2.81B | 2.14B | 1.06B | 335M | 80M | 52M | 52M | 40M | 83M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.84B | 1.85B | 1.84B | 1.52B | 1.47B | 1.52B | 1.53B | 1.32B | 232M | 1.33B | 1.39B | 1.29B | 685M | 630M | 1.09B | 918M | 1.06B | 1.16B | 1.27B | 1.15B |
| Pretax Margin % | 18.33% | 17.88% | 17.74% | 15.77% | 14.67% | 15.01% | 15.47% | 13.96% | 2.51% | 15.03% | 16.26% | 18.03% | 11.47% | 12.09% | 24.34% | 23.38% | 26.68% | 28.97% | 32.29% | 29.34% |
| Income Tax | 376M | 395M | 404M | 300M | 315M | 336M | 357M | 297M | 29M | 285M | 315M | 306M | 142M | 242M | 231M | 153M | 196M | 219M | 241M | 221M |
| Effective Tax Rate % | 20.38% | 21.33% | 21.97% | 19.71% | 21.4% | 22.03% | 23.38% | 22.43% | 12.5% | 21.46% | 22.69% | 23.76% | 20.73% | 38.41% | 21.1% | 16.67% | 18.4% | 18.85% | 19.01% | 19.17% |
| Net Income | 1.46B | 1.45B | 1.42B | 1.22B | 1.16B | 1.18B | 1.17B | 1.02B | 205M | 1.04B | 1.07B | 982M | 543M | 388M | 869M | 773M | 863M | 947M | 1.02B | 927M |
| Net Margin % | 14.51% | 13.95% | 13.73% | 12.64% | 11.51% | 11.63% | 11.83% | 10.8% | 2.22% | 11.77% | 12.56% | 13.74% | 9.09% | 7.44% | 19.32% | 19.68% | 21.62% | 23.61% | 26.02% | 23.59% |
| Net Income Growth % | 26.49% | 22.25% | 21.83% | 19.02% | 463.41% | 13.65% | 8.96% | 4.38% | -62.25% | 168.04% | 23.36% | 27.04% | -37.08% | -59.03% | -14.97% | -16.61% | 15.07% | 1.07% | 7.58% | -5.41% |
| Net Income (Continuing) | 1.47B | 1.46B | 1.44B | 1.22B | 1.16B | 1.19B | 1.17B | 1.03B | 203M | 1.04B | 1.07B | 982M | 543M | 388M | 864M | 765M | 869M | 943M | 1.03B | 932M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 495M | 482M | 589M | 504M | 446M | 398M | 278M | 193M | 135M | 165M | 169M | 168M | 116M | 159M | 161M | 353M | 357M | 451M | 513M | 449M |
| EPS (Diluted) | 2.02 | 1.88 | 1.93 | 1.58 | 1.54 | 1.50 | 1.52 | 1.25 | 0.20 | 1.22 | 1.31 | 1.13 | 0.62 | 0.39 | 1.03 | 0.86 | 1.01 | 1.04 | 1.13 | 0.97 |
| EPS Growth % | 31.17% | 25.33% | 26.97% | 26.4% | 670% | 22.95% | 16.03% | 10.62% | -67.74% | 212.82% | 27.18% | 31.4% | -38.61% | -62.5% | -8.85% | -11.34% | 27.85% | 6.12% | 11.88% | -7.62% |
| EPS (Basic) | 2.02 | 1.90 | 1.95 | 1.59 | 1.56 | 1.51 | 1.53 | 1.26 | 0.21 | 1.23 | 1.31 | 1.13 | 0.63 | 0.39 | 1.03 | 0.86 | 1.01 | 1.04 | 1.14 | 0.97 |
| Diluted Shares Outstanding | 704.74M | 704.74M | 720.01M | 727.4M | 733.72M | 742.08M | 751.6M | 762.27M | 772.1M | 781.78M | 790.73M | 807.72M | 815.85M | 814.52M | 813.59M | 813.99M | 817.35M | 849.03M | 873.48M | 884.54M |
| Basic Shares Outstanding | 704.74M | 704.74M | 714.8M | 720.95M | 726.57M | 736.55M | 746.9M | 756.94M | 767.15M | 777.81M | 787.72M | 803.34M | 811.59M | 811.3M | 810.68M | 812.79M | 813.86M | 847.12M | 869.3M | 883.5M |
| Dividend Payout Ratio | 25.8% | 26.37% | 24.31% | 28.11% | 30.22% | 29.86% | 27.57% | 31.61% | 160% | 32.02% | 27.71% | 30.96% | 56.17% | 78.09% | 32.11% | 35.96% | 32.45% | 31.26% | 26.71% | 29.88% |