KPIs & Operating Metrics(New)

Bank of N.T. Butterfield & Son (NTB) Operating Expenses (2016 - 2026)

Bank of N.T. Butterfield & Son has reported Operating Expenses over the past 12 years, most recently at $90.5 million for Q1 2026.

  • Quarterly Operating Expenses fell 2.91% to $90.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$1.6 million through Mar 2026, down 100.9% year-over-year, with the annual reading at $368.8 million for FY2025, 2.71% up from the prior year.
  • Operating Expenses was $90.5 million for Q1 2026 at Bank of N.T. Butterfield & Son, up from -$93.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $93.2 million in Q1 2025 and troughed at -$93.1 million in Q4 2025.
  • The 5-year median for Operating Expenses is $83.5 million (2023), against an average of $35.3 million.
  • Year-over-year, Operating Expenses increased 12.85% in 2023 and then plummeted 202.29% in 2025.
  • A 5-year view of Operating Expenses shows it stood at -$84.7 million in 2022, then decreased by 8.85% to -$92.2 million in 2023, then grew by 1.74% to -$90.6 million in 2024, then decreased by 2.76% to -$93.1 million in 2025, then surged by 197.22% to $90.5 million in 2026.
  • Per Business Quant, the three most recent readings for NTB's Operating Expenses are $90.5 million (Q1 2026), -$93.1 million (Q4 2025), and -$90.8 million (Q3 2025).