KPIs & Operating Metrics(New)

Bank of N.T. Butterfield & Son (NTB) Cost of Revenue (2016 - 2026)

Bank of N.T. Butterfield & Son has reported Cost of Revenue over the past 12 years, most recently at $1.8 million for Q1 2026.

  • Quarterly Cost of Revenue fell 1.24% to $1.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $6.8 million through Mar 2026, down 3.17% year-over-year, with the annual reading at $6.8 million for FY2025, 4.18% up from the prior year.
  • Cost of Revenue was $1.8 million for Q1 2026 at Bank of N.T. Butterfield & Son, down from $1.9 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $2.4 million in Q4 2024 and troughed at $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.
  • Year-over-year, Cost of Revenue soared 58.43% in 2022 and then dropped 17.44% in 2025.
  • 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 dropped by 17.44% to $1.9 million in 2025, then fell by 9.87% to $1.8 million in 2026.
  • Per Business Quant, the three most recent readings for NTB's Cost of Revenue are $1.8 million (Q1 2026), $1.9 million (Q4 2025), and $1.4 million (Q3 2025).