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
DateValue
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%