State Street Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 12.03B | 13.67B | 18.37B | 21.97B | 22.63B | 3.0% | |
| Cost of Revenue | (30.00M) | (1.56B) | (6.47B) | (9.13B) | (8.74B) | -4.2% | |
Gross Profit | 12.06B | 12.11B | 11.90B | 12.84B | 13.88B | 8.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (4.66B) | (4.48B) | (4.70B) | (4.85B) | (5.26B) | 8.3% | |
| General & Administrative | (4.59B) | (4.38B) | (4.56B) | (4.71B) | (5.08B) | 7.9% | |
| Selling & Marketing | (73.00M) | (99.00M) | (142.00M) | (142.00M) | (174.00M) | 22.5% | |
| Depreciation & Amortization | (1.56B) | (1.16B) | (882.00M) | (605.00M) | (554.00M) | -8.4% | |
Operating Income (EBIT) | 3.17B | 3.33B | 2.32B | 3.40B | 3.73B | 9.9% | |
| Non-Operating Items | |||||||
| Interest Income | 1.91B | 4.09B | 9.18B | 11.98B | 11.64B | -2.8% | |
| Interest Expense | (3.00M) | (1.54B) | (6.42B) | (9.05B) | (8.68B) | -4.1% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 3.17B | 3.33B | 2.32B | 3.40B | 3.73B | 9.9% | |
| Income Tax Expense | (478.00M) | (553.00M) | (372.00M) | (708.00M) | (786.00M) | 11.0% | |
Net Income | 2.69B | 2.77B | 1.94B | 2.69B | 2.94B | 9.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $7 | $6 | $8 | $10 | 14.6% | |
| Weighted Avg Shares Outstanding | 352.56M | 365.21M | 322.34M | 297.88M | 284.55M | -4.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 357.96M | 370.11M | 326.57M | 302.23M | 289.02M | -4.4% | |
EBITDA | 4.73B | 4.48B | 3.20B | 4.00B | 4.29B | 7.1% |
Explore STT
STT in the Financial Services
Large Cap