Bank of N.T. Butterfield & Son (NTB) Cost of Revenue (2015 - 2026)

Bank of N.T. Butterfield & Son has disclosed Cost of Revenue across 12 years of filings, most recently posting $1.8 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 1.24% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $6.8 million (down 3.17% YoY), while the FY2025 annual figure was $6.8 million, up 4.18% from the prior year.
• Cost of Revenue fell to $1.8 million in Q1 2026, from $1.9 million in the prior quarter.
• Over the last five years, Cost of Revenue for NTB reached as high as $2.4 million in Q4 2024 and fell as low as $1.3 million in Q3 2024.
• The 5-year median for Cost of Revenue is $1.6 million (2022), against an average of $1.6 million.
• Annual changes were most pronounced in 2022 — Cost of Revenue soared 58.43% — and 2025, when it dropped 17.44%.
• A 5-year view of Cost of Revenue shows it stood at $1.8 million in 2022, then fell by 5.58% to $1.7 million in 2023, then surged by 37.86% to $2.4 million in 2024, then retreated by 17.44% to $1.9 million in 2025, then fell by 9.87% to $1.8 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $1.8 million, $1.9 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.