Northern Trust (NTRS) Capital Expenditures (2014 - 2026)
Northern Trust (NTRS) posted Capital Expenditures of $25.4 million for Q2 2026, up 104.8% from $12.4 million a year earlier and up 170.2% from the prior quarter.
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Analysis
Northern Trust (NTRS) Capital Expenditures (2014 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Capital Expenditures at Northern Trust was $84 million, down 7.9% year-over-year; for FY2025, it came in at $74 million, down 27.1% from FY2024.
- Annual Capital Expenditures has declined for three consecutive years, with a five-year compound annual growth rate of -11.4% (FY2020 to FY2025).
- In prior years, Northern Trust's Capital Expenditures was $101.5 million in FY2024 (-12.9%), $116.5 million in FY2023 (-9.4%), $128.6 million in FY2022 (+34.7%) and $95.5 million in FY2021 (-29.7%).
- Quarterly Capital Expenditures has run from a low of $9.4 million in Q1 2026 to a high of $63.8 million in Q4 2023 over five years.
- On a year-over-year basis, Capital Expenditures increased in two of the last eight quarters, with an average decline of 5.4%.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was Q1 2022, with growth of 141.1%; the weakest was Q1 2023, with a decline of 55.4%.
- According to Business Quant data, Capital Expenditures for the three prior quarters was $9.4 million (Q1 2026), $32.8 million (Q4 2025) and $16.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Robinhood Markets | 101.35 Bn | 82.45 Bn | - | 12.00 Mn |
| 2 | Bank of New York Mellon | 98.65 Bn | 38.02 Bn | - | 487.00 Mn |
| 3 | Cme | 94.54 Bn | 94.54 Bn | - | 23.60 Mn |
| 4 | Intercontinental Exchange | 84.23 Bn | 78.04 Bn | - | 144.00 Mn |
| 5 | Nasdaq | 50.77 Bn | 48.20 Bn | 1.50 Bn | 77.00 Mn |
| 6 | State Street | 48.31 Bn | 48.31 Bn | - | 675.00 Mn |
| 7 | Interactive Brokers | 39.79 Bn | 33.24 Bn | - | 18.00 Mn |
| 8 | Northern Trust | 31.37 Bn | 31.37 Bn | - | 25.40 Mn |
| 9 | Cboe Global Markets | 28.34 Bn | 20.00 Bn | 731.60 Mn | 33.10 Mn |
| 10 | LPL Financial Holdings | 24.92 Bn | 20.24 Bn | - | 199.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.40 Mn |
| Mar 31, 2026 | 9.40 Mn |
| Dec 31, 2025 | 32.80 Mn |
| Sep 30, 2025 | 16.40 Mn |
| Jun 30, 2025 | 12.40 Mn |
| Mar 31, 2025 | 12.40 Mn |
| Dec 31, 2024 | 40.70 Mn |
| Sep 30, 2024 | 25.70 Mn |
| Jun 30, 2024 | 20.80 Mn |
| Mar 31, 2024 | 14.30 Mn |
| Dec 31, 2023 | 63.80 Mn |
| Sep 30, 2023 | 21.10 Mn |
| Jun 30, 2023 | 20.10 Mn |
| Mar 31, 2023 | 11.50 Mn |
| Dec 31, 2022 | 57.90 Mn |
| Sep 30, 2022 | 23.50 Mn |
| Jun 30, 2022 | 21.40 Mn |
| Mar 31, 2022 | 25.80 Mn |
| Dec 31, 2021 | 30.50 Mn |
| Sep 30, 2021 | 25.90 Mn |
API Access
Northern Trust Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=NTRS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "NTRS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=NTRS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();