Bank of N.T. Butterfield & Son (NTB) Operating Margin (2015 - 2026)

Bank of N.T. Butterfield & Son has disclosed Operating Margin across 12 years of filings, most recently posting 40.28% for Q1 2026.

• In Q1 2026, Operating Margin rose 439.0% year-over-year to 40.28%; the TTM figure through Mar 2026 stood at 99.16% (up 3155.0% YoY), while the FY2025 annual figure was 38.1%, up 114.0% from the prior year.
• Operating Margin eased to 40.28% in Q1 2026, from 157.29% in the prior quarter.
• Over the last five years, Operating Margin for NTB reached as high as 162.45% in Q4 2023 and fell as low as 33.59% in Q3 2023.
• The 5-year median for Operating Margin is 40.28% (2026), against an average of 73.02%.
• Annual changes were most pronounced in 2022 — Operating Margin tumbled 960 bps — and 2025, when it soared 12142 bps.
• 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 plunged by 74 bps to 40.28% in 2026.
• According to Business Quant data, Operating Margin over the past three periods registered 40.28%, 157.29%, and 158.32% for Q1 2026, Q4 2025, and Q3 2025 respectively.