← 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
Total Revenue $10.2b $11.2b $12.0b $11.8b $11.7b $12.0b $12.1b $11.9b $13.0b $13.9b
Additional Financial Items
Amortization of Intangible Assets $207.0m $214.0m $226.0m $236.0m $234.0m $245.0m $238.0m $239.0m $230.0m $223.0m
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
Interest Income, Operating $2.5b $2.9b $3.7b $3.9b $2.6b $1.9b $4.1b $9.2b $12.0b $11.6b
Operating Lease, Lease Income — — — $6.0m $16.0m $18.0m $16.0m $23.0m $17.0m $13.0m
Other Income — — — — $0 $53.0m — — — —
Other Operating Income — — — — $4.0m $110.0m — — — —
Preferred Stock Dividends, Income Statement Impact — — — — — — — — — $226.0m
Realized Investment Gains (Losses) — — — ($1.0m) $4.0m $57.0m ($2.0m) ($294.0m) ($79.0m) $4.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $3.2b $3.3b $2.3b $3.4b $3.7b
Net Income (Loss) Attributable to Parent $2.1b $2.2b $2.6b $2.2b $2.4b $2.7b $2.8b $1.9b $2.7b $2.9b
Net Income (Loss) Available to Common Stockholders, Basic $2.0b $2.0b $2.4b $2.0b $2.3b $2.6b $2.7b $1.8b $2.5b $2.7b
Net Income (Loss) Attributable to Noncontrolling Interest ($1.0m) $0 $0 — — — — — — —
Earnings Per Share, Basic $5.03 $5.32 $6.48 $5.43 $6.40 $7.30 $7.28 $5.65 $8.33 $9.55
Earnings Per Share, Diluted $4.97 $5.24 $6.40 $5.38 $6.32 $7.19 $7.19 $5.58 $8.21 $9.40
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
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
Noninterest expense:
Labor and Related Expense $4.4b $4.4b $4.8b $4.5b $4.5b $4.6b $4.4b $4.7b $4.7b $5.0b
Marketing and Advertising Expense — $67.0m $115.0m $114.0m $77.0m $73.0m $99.0m $142.0m $142.0m $174.0m
Business Combination, Acquisition Related Costs $69.0m — — — — — — — — —
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
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $20.0m $46.0m $75.0m $59.0m
Interest Expense $428.0m $604.0m $991.0m $1.4b $375.0m $3.0m $1.5b $6.4b — —
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
Other Expenses $584.0m $589.0m $1.2b $1.3b $965.0m $896.0m $1.1b $1.5b $1.3b $1.5b
Other General Expense $317.0m $233.0m $443.0m $566.0m $370.0m $360.0m $387.0m $374.0m $433.0m $521.0m
Income Tax Expense (Benefit) ($22.0m) $722.0m $400.0m $470.0m $479.0m $478.0m $553.0m $372.0m $708.0m $786.0m
Total interest expense — — — — — — — — $9.1b $8.7b
Interest Income (Expense), Net $2.1b $2.3b $2.7b $2.6b $2.2b $1.9b $2.5b $2.8b $2.9b $3.0b
Other Operating Income (Expense), Net — — — ($1.0m) $4.0m $57.0m ($2.0m) ($294.0m) ($79.0m) $4.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.