Northern Trust (NTRS) Depreciation and Depletion (2014 - 2020)
Northern Trust's (NTRS) quarterly Depreciation and Depletion came in at $28.3 million in Q3 2020, up 5.6% year-over-year from $26.8 million in Q4 2019, and down 4.07% quarter-over-quarter from $29.5 million in Q2 2020.
Analysis
Northern Trust (NTRS) Depreciation and Depletion (2014 - 2020) Analysis & Trends
Northern Trust has disclosed Depreciation and Depletion across 7 years of filings, most recently posting $28.3 million for Q3 2020.
- In Q3 2020, Depreciation and Depletion rose 5.6% year-over-year to $28.3 million; the TTM figure through Sep 2020 stood at $112.6 million (up 9.11% YoY), while the FY2019 annual figure was $103.2 million, down 4.97% from the prior year.
- Depreciation and Depletion came in at $28.3 million for Q3 2020 at Northern Trust, down from $29.5 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $29.5 million in Q2 2020 to a low of $22.0 million in Q3 2016.
- Average Depreciation and Depletion over 5 years is $25.7 million, with a median of $26.7 million recorded in 2018.
- Year-over-year, Depreciation and Depletion increased 22.32% in 2017 and decreased 10.43% in 2019.
- Over 5 years, Depreciation and Depletion stood at $22.4 million in 2016, then advanced by 22.32% to $27.4 million in 2017, then fell by 2.55% to $26.7 million in 2018, then changed by 0.0% to $26.7 million in 2019, then grew by 5.99% to $28.3 million in 2020.
- Per Business Quant data, the three most recent Depreciation and Depletion figures were $28.3 million in Q3 2020, $29.5 million in Q2 2020, and $28.1 million in Q1 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank of New York Mellon | 110.37 Bn | 49.74 Bn | - | - |
| 2 | State Street | 53.13 Bn | 53.13 Bn | - | - |
| 3 | Northern Trust | 34.62 Bn | 34.62 Bn | - | - |
| 4 | Sei Investments | 12.83 Bn | 12.74 Bn | - | 7.07 Mn |
| 5 | Healthequity | 7.98 Bn | 7.72 Bn | 257.95 Mn | - |
| 6 | AtlasClear Holdings | 26.96 Mn | -13.53 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | 28.30 Mn |
| Jun 30, 2020 | 29.50 Mn |
| Mar 31, 2020 | 28.10 Mn |
| Dec 31, 2019 | 26.70 Mn |
| Sep 30, 2019 | 26.80 Mn |
| Jun 30, 2019 | 24.80 Mn |
| Mar 31, 2019 | 24.90 Mn |
| Dec 31, 2018 | 26.70 Mn |
| Sep 30, 2018 | 26.70 Mn |
| Jun 30, 2018 | 27.40 Mn |
| Mar 31, 2018 | 27.80 Mn |
| Dec 31, 2017 | 27.40 Mn |
| Sep 30, 2017 | 26.80 Mn |
| Jun 30, 2017 | 23.70 Mn |
| Mar 31, 2017 | 23.30 Mn |
| Dec 31, 2016 | 22.40 Mn |
| Sep 30, 2016 | 22.00 Mn |
| Jun 30, 2016 | 22.40 Mn |
| Mar 31, 2016 | 22.40 Mn |
| Dec 31, 2015 | 23.00 Mn |