Bank of N.T. Butterfield & Son (NTB) Operating Margin (2015 - 2026)
Bank of N.T. Butterfield & Son (NTB) reported Operating Margin of 40.28% for Q1 2026, up 439.0% year-over-year from 7.47% in Q1 2025, and down 74.39% quarter-over-quarter from 157.29% in Q4 2025.
Bank of N.T. Butterfield & Son (NTB) Operating Margin (2015 - 2026) Analysis & Trends
Bank of N.T. Butterfield & Son (NTB) has 12 years of Operating Margin data on file, last reported at 40.28% in Q1 2026.
- Operating Margin for Q1 2026 came in at 40.28%, up 439.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 99.16% (up 3155.0% YoY), and the FY2025 annual result was 38.1%, up 114.0% from the prior year.
- Operating Margin retreated to 40.28% in Q1 2026 per NTB's latest filing, from 157.29% in the prior quarter.
- Over five years, Operating Margin peaked at 162.45% in Q4 2023 and troughed at 33.59% in Q3 2023.
- A 5-year average of 73.02% and a median of 40.28% in 2026 frame the typical range for Operating Margin.
- The sharpest annual moves came in 2022 and 2025: Operating Margin sank 960 bps in 2022, then soared 12142 bps in 2025.
- A 5-year view of Operating Margin shows it stood at 155.82% in 2022, then rose by 4 bps to 162.45% in 2023, then slipped by 3 bps to 158.17% in 2024, then decreased by 1 bps to 157.29% in 2025, then slumped by 74 bps to 40.28% in 2026.
- Business Quant data shows NTB's Operating Margin at 40.28% in Q1 2026, 157.29% in Q4 2025, and 158.32% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | - |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | 46.19% |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | - |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | - |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | - |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 35.36% |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | - |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | - |
| 10 | Bank of N.T. Butterfield & Son | 90.92 | -2.85 Bn | 152.73 Mn | 40.28% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 40.28% |
| Dec 31, 2025 | 157.29% |
| Sep 30, 2025 | 158.32% |
| Jun 30, 2025 | 36.12% |
| Mar 31, 2025 | 35.89% |
| Dec 31, 2024 | 158.17% |
| Sep 30, 2024 | 36.90% |
| Jun 30, 2024 | 35.00% |
| Mar 31, 2024 | 37.10% |
| Dec 31, 2023 | 162.45% |
| Sep 30, 2023 | 33.59% |
| Jun 30, 2023 | 41.24% |
| Mar 31, 2023 | 41.75% |
| Dec 31, 2022 | 155.82% |
| Sep 30, 2022 | 40.54% |
| Jun 30, 2022 | 36.48% |
| Mar 31, 2022 | 34.44% |
| Dec 31, 2021 | 165.42% |
| Sep 30, 2021 | 31.72% |
| Jun 30, 2021 | 31.49% |