State Street Corporation (STT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | 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 |
|---|
| Net Interest Income | 835M | 802M | 715M | 729M | 714M | 749M | 723M | 735M | 716M | 678M | 624M | 691M | 766M | 791M | 660M | 584M | 509M | 484M | 487M | 467M |
| NII Growth % | 16.95% | 7.08% | -1.11% | -0.82% | -0.28% | 10.47% | 15.87% | 6.37% | -6.53% | -14.29% | -5.45% | 18.32% | 50.49% | 63.43% | 35.52% | 25.05% | 8.99% | -3.01% | 1.88% | -16.46% |
| Net Interest Margin % | 0.21% | 0.22% | 0.19% | 0.19% | 0.19% | 0.21% | 0.21% | 0.23% | 0.21% | 0.23% | 0.22% | 0.23% | 0.26% | 0.26% | 0.22% | 0.19% | 0.16% | 0.15% | 0.15% | 0.14% |
| Interest Income | 2.65B | 2.75B | 2.92B | 3.06B | 2.92B | 3.01B | 3.08B | 3B | 2.89B | 2.59B | 2.33B | 2.23B | 2.03B | 1.76B | 1.1B | 704M | 521M | 483M | 487M | 467M |
| Interest Expense | 1.82B | 1.95B | 2.2B | 2.33B | 2.21B | 2.26B | 2.36B | 2.26B | 2.17B | 1.92B | 1.7B | 1.54B | 1.26B | 971M | 441M | 120M | 12M | -1M | 0 | 0 |
| Loan Loss Provision | 16M | 8M | 9M | 30M | 12M | 12M | 26M | 10M | 27M | 20M | 0 | -18M | 44M | 10M | 0 | 10M | 0 | -7M | -2M | -15M |
| Non-Interest Income | 2.96B | 2.84B | 2.83B | 2.74B | 2.57B | 2.66B | 2.46B | 2.46B | 2.42B | 2.37B | 2.07B | 2.42B | 2.33B | 2.34B | 2.3B | 2.37B | 2.57B | 2.52B | 2.5B | 2.5B |
| Non-Interest Income % | 52.76% | 50.85% | 49.23% | 47.28% | 46.8% | 46.95% | 44.35% | 45.03% | 45.6% | 47.7% | 47.03% | 52.01% | 53.53% | 57.06% | 67.62% | 77.09% | 83.16% | 83.89% | 83.71% | 84.28% |
| Total Revenue | 5.61B | 5.59B | 5.75B | 5.79B | 5.49B | 5.67B | 5.54B | 5.45B | 5.31B | 4.96B | 4.39B | 4.65B | 4.36B | 4.1B | 3.4B | 3.07B | 3.09B | 3B | 2.99B | 2.97B |
| Revenue Growth % | 2.19% | -1.39% | 3.83% | 6.25% | 3.41% | 14.4% | 25.96% | 17.27% | 21.76% | 20.84% | 29.26% | 51.35% | 41.03% | 36.81% | 13.71% | 3.47% | 4.71% | 2.32% | 5.8% | -2.69% |
| Non-Interest Expense | 2.81B | 2.72B | 2.43B | 2.55B | 2.45B | 2.44B | 2.23B | 2.27B | 2.51B | 2.82B | 2.18B | 2.21B | 2.37B | 2.23B | 2.11B | 2.11B | 2.33B | 2.28B | 2.12B | 2.05B |
| Efficiency Ratio | 50.09% | 48.63% | 42.35% | 44% | 44.61% | 43.02% | 40.23% | 41.6% | 47.32% | 56.92% | 49.6% | 47.56% | 54.31% | 54.42% | 62.06% | 68.6% | 75.23% | 75.93% | 70.77% | 68.92% |
| Operating Income | 969M | 918M | 1.1B | 889M | 822M | 960M | 925M | 912M | 598M | 201M | 511M | 916M | 688M | 889M | 849M | 835M | 754M | 730M | 876M | 938M |
| Operating Margin % | 17.27% | 16.41% | 19.17% | 15.34% | 14.97% | 16.93% | 16.71% | 16.72% | 11.26% | 4.05% | 11.63% | 19.69% | 15.77% | 21.67% | 24.97% | 27.17% | 24.38% | 24.34% | 29.3% | 31.58% |
| Operating Income Growth % | 17.88% | -4.38% | 19.14% | -2.52% | 37.46% | 377.61% | 81.02% | -0.44% | -13.08% | -77.39% | -39.81% | 9.7% | -8.75% | 21.78% | -3.08% | -10.98% | 20.26% | 13.88% | 28.63% | 16.81% |
| Pretax Income | 969M | 918M | 1.1B | 889M | 822M | 960M | 925M | 912M | 598M | 201M | 511M | 916M | 688M | 889M | 849M | 835M | 754M | 730M | 876M | 938M |
| Pretax Margin % | 17.27% | 16.41% | 19.17% | 15.34% | 14.97% | 16.93% | 16.71% | 16.72% | 11.26% | 4.05% | 11.63% | 19.69% | 15.77% | 21.67% | 24.97% | 27.17% | 24.38% | 24.34% | 29.3% | 31.58% |
| Income Tax | 205M | 171M | 241M | 196M | 178M | 177M | 195M | 201M | 135M | -9M | 89M | 153M | 139M | 156M | 159M | 88M | 150M | 33M | 162M | 175M |
| Effective Tax Rate % | 21.16% | 18.63% | 21.87% | 22.05% | 21.65% | 18.44% | 21.08% | 22.04% | 22.58% | -4.48% | 17.42% | 16.7% | 20.2% | 17.55% | 18.73% | 10.54% | 19.89% | 4.52% | 18.49% | 18.66% |
| Net Income | 764M | 747M | 861M | 693M | 644M | 783M | 730M | 711M | 463M | 210M | 422M | 763M | 549M | 733M | 690M | 747M | 604M | 697M | 714M | 763M |
| Net Margin % | 13.61% | 13.36% | 14.98% | 11.96% | 11.73% | 13.8% | 13.19% | 13.04% | 8.72% | 4.24% | 9.6% | 16.41% | 12.59% | 17.86% | 20.29% | 24.31% | 19.53% | 23.24% | 23.88% | 25.69% |
| Net Income Growth % | 18.63% | -4.6% | 17.95% | -2.53% | 39.09% | 272.86% | 72.99% | -6.82% | -15.66% | -71.35% | -38.84% | 2.14% | -9.11% | 5.17% | -3.36% | -2.1% | 16.38% | 29.8% | 28.65% | 9.94% |
| Net Income (Continuing) | 764M | 747M | 861M | 693M | 644M | 783M | 730M | 711M | 463M | 210M | 422M | 763M | 549M | 733M | 690M | 747M | 604M | 697M | 714M | 763M |
| EPS (Diluted) | 2.49 | 2.41 | 2.78 | 2.17 | 2.04 | 2.46 | 2.26 | 2.15 | 1.37 | 0.55 | 1.25 | 2.17 | 1.52 | 1.91 | 1.80 | 1.91 | 1.57 | 1.78 | 1.96 | 2.07 |
| EPS Growth % | 22.06% | -2.03% | 23.01% | 0.93% | 48.91% | 347.27% | 80.8% | -0.92% | -9.87% | -71.2% | -30.56% | 13.61% | -3.18% | 7.3% | -8.16% | -7.73% | 14.6% | 28.06% | 35.17% | 11.29% |
| EPS (Basic) | 2.53 | 2.45 | 2.83 | 2.20 | 2.07 | 2.50 | 2.29 | 2.18 | 1.38 | 0.56 | 1.27 | 2.20 | 1.54 | 1.94 | 1.82 | 1.94 | 1.59 | 1.81 | 1.99 | 2.11 |
| Diluted Shares Outstanding | 282.87M | 289.02M | 288.16M | 290.49M | 292.72M | 296.42M | 301.85M | 304.76M | 305.94M | 310.42M | 317.33M | 333.54M | 345.47M | 363.92M | 372.42M | 372.12M | 372.04M | 371.69M | 353.49M | 351.58M |