Northern Trust (NTRS) EBITDA Margin (2009 - 2026)
Northern Trust (NTRS) reported EBITDA Margin of 170.02% for Q1 2026, down 252.0% on a YoY basis from 111.85% in Q1 2025, and up 4.91% sequentially from 162.06% in Q4 2025.
Northern Trust (NTRS) EBITDA Margin (2009 - 2026) Analysis & Trends
Northern Trust (NTRS) has 18 years of EBITDA Margin data on file, last reported at 170.02% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 252.0% year-over-year to 170.02%; the trailing twelve-month figure through Mar 2026 stood at 169.85% (down 4179.0% YoY), and the FY2025 full-year result was 170.66%, down 4657.0% from the prior year.
- EBITDA Margin grew to 170.02% in Q1 2026, from 162.06% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 270.75% in Q2 2024 to a low of 43.93% in Q1 2022.
- A 5-year average of 152.76% and a median of 170.85% in 2023 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin surged 11895 bps in 2024 and plunged 9472 bps in 2025, its largest moves.
- Tracing NTRS's EBITDA Margin over 5 years: stood at 79.26% in 2022, then surged by 116 bps to 170.85% in 2023, then advanced by 12 bps to 191.09% in 2024, then retreated by 15 bps to 162.06% in 2025, then climbed by 5 bps to 170.02% in 2026.
- Business Quant data shows NTRS's EBITDA Margin at 170.02% in Q1 2026, 162.06% in Q4 2025, and 171.71% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | 175.98% |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 42.01% |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 44.01% |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | 24.88% |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 72.52% |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 18.44% |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 170.02% |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 31.56% |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 36.65% |
| 10 | Principal Financial | 23.31 Bn | -27.00 Bn | -463.00 Mn | 104.43% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 170.02% |
| Dec 31, 2025 | 162.06% |
| Sep 30, 2025 | 171.71% |
| Jun 30, 2025 | 176.03% |
| Mar 31, 2025 | 172.53% |
| Dec 31, 2024 | 191.09% |
| Sep 30, 2024 | 214.69% |
| Jun 30, 2024 | 270.75% |
| Mar 31, 2024 | 193.20% |
| Dec 31, 2023 | 170.85% |
| Sep 30, 2023 | 172.06% |
| Jun 30, 2023 | 151.80% |
| Mar 31, 2023 | 128.64% |
| Dec 31, 2022 | 79.26% |
| Sep 30, 2022 | 75.16% |
| Jun 30, 2022 | 53.06% |
| Mar 31, 2022 | 43.93% |
| Dec 31, 2021 | 46.64% |
| Sep 30, 2021 | 47.07% |
| Jun 30, 2021 | 45.94% |