State Street (STT)
Provides institutions with global custody, investment technology, trading services and SPDR ETFs.
$181.88
vs last close−2.52 (−1.37%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,395 | 4,958 | 5,311 | 5,454 | 5,536 | 5,672 | 5,492 | 5,795 | 5,748 | 5,593 | 5,612 | 6,031 |
| Cost of revenue | 1,704 | 1,935 | 2,200 | 2,273 | 2,384 | 2,272 | 2,220 | 2,356 | 2,212 | 1,955 | 1,832 | 1,983 |
| Gross profit | 2,691 | 3,023 | 3,111 | 3,181 | 3,152 | 3,400 | 3,272 | 3,439 | 3,536 | 3,638 | 3,780 | 4,048 |
| 2,180 | 2,822 | 2,513 | 2,269 | 2,227 | 2,440 | 2,450 | 2,550 | 2,434 | 2,720 | 2,811 | 2,659 | |
| 1,120 | 1,116 | 1,277 | 1,133 | 1,179 | 1,265 | 1,287 | 1,219 | 1,213 | 1,540 | 1,396 | 1,349 | |
| Selling & marketing | 38 | 51 | 25 | 34 | 45 | 38 | 25 | 39 | 51 | 59 | 34 | 57 |
| General & administrative | 1,082 | 1,065 | 1,252 | 1,099 | 1,134 | 1,227 | 1,262 | 1,180 | 1,162 | 1,481 | 1,362 | 1,292 |
| Other expenses | 1,060 | 1,706 | 1,236 | 1,136 | 1,048 | 1,175 | 1,163 | 1,331 | 1,221 | 1,180 | 1,415 | 1,310 |
| Operating income | 511 | 201 | 598 | 912 | 925 | 960 | 822 | 889 | 1,102 | 918 | 969 | 1,389 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 2,328 | 2,593 | 2,889 | 2,998 | 3,081 | 3,009 | 2,922 | 3,055 | 2,918 | 2,749 | 2,651 | 2,843 |
| Interest expense | 1,704 | 1,915 | 2,173 | 2,263 | 2,358 | 2,260 | 2,208 | 2,326 | 2,203 | 1,947 | 1,816 | 1,983 |
| Income before tax | 511 | 201 | 598 | 912 | 925 | 960 | 822 | 889 | 1,102 | 918 | 969 | 1,389 |
| Income tax expense | 89 | −9 | 135 | 201 | 195 | 177 | 178 | 196 | 241 | 171 | 205 | 305 |
| Net income from continuing operations | 422 | 210 | 463 | 711 | 730 | 783 | 644 | 693 | 861 | 747 | 764 | 1,084 |
| Net income | 422 | 210 | 463 | 711 | 730 | 783 | 644 | 693 | 861 | 747 | 764 | 1,084 |
| EPS, basic | $1.27 | $0.56 | $1.38 | $2.18 | $2.29 | $2.50 | $2.07 | $2.20 | $2.83 | $2.45 | $2.53 | $3.72 |
| EPS, diluted | $1.25 | $0.55 | $1.37 | $2.15 | $2.26 | $2.46 | $2.04 | $2.17 | $2.78 | $2.41 | $2.49 | $3.65 |
| Weighted average shares, basic | 313 | 306 | 302 | 301 | 297 | 292 | 289 | 286 | 283 | 285 | 278 | 278 |
| Weighted average shares, diluted | 317 | 310 | 306 | 305 | 302 | 296 | 293 | 290 | 288 | 289 | 283 | 283 |
| EBITDA | 734 | 392 | 779 | 1,073 | 1,069 | 1,079 | 910 | 1,006 | 1,261 | 1,108 | 1,186 | 1,589 |
| Depreciation & amortization | 223 | 191 | 181 | 161 | 144 | 119 | 88 | 117 | 159 | 190 | 217 | 200 |
| EBIT | 511 | 201 | 598 | 912 | 925 | 960 | 822 | 889 | 1,102 | 918 | 969 | 1,389 |
