Northern Trust (NTRS) Other Operating Expenses (2009 - 2026)
Northern Trust (NTRS) reported Other Operating Expenses of $70.4 million for Q1 2026, up 16.75% on a YoY basis from $60.3 million in Q1 2025, and up 76.0% sequentially from $40.0 million in Q4 2025.
Northern Trust (NTRS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Northern Trust (NTRS) has 18 years of Other Operating Expenses data on file, last reported at $70.4 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 16.75% year-over-year to $70.4 million; the trailing twelve-month figure through Mar 2026 stood at $227.4 million (down 80.34% YoY), and the FY2025 full-year result was $207.7 million, down 82.05% from the prior year.
- Other Operating Expenses advanced to $70.4 million in Q1 2026, from $40.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $924.7 million in Q2 2024 to a low of $40.0 million in Q4 2025.
- A 5-year average of $109.7 million and a median of $58.5 million in 2023 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses jumped 1575.18% in 2024 and tumbled 93.9% in 2025, its largest moves.
- Tracing NTRS's Other Operating Expenses over 5 years: stood at $47.3 million in 2022, then increased by 23.68% to $58.5 million in 2023, then gained by 2.39% to $59.9 million in 2024, then plunged by 33.22% to $40.0 million in 2025, then soared by 76.0% to $70.4 million in 2026.
- Business Quant data shows NTRS's Other Operating Expenses at $70.4 million in Q1 2026, $40.0 million in Q4 2025, and $60.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - |
| 10 | Principal Financial | 23.31 Bn | -27.00 Bn | -463.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 70.40 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Sep 30, 2025 | 60.60 Mn |
| Jun 30, 2025 | 56.40 Mn |
| Mar 31, 2025 | 60.30 Mn |
| Dec 31, 2024 | 59.90 Mn |
| Sep 30, 2024 | 111.80 Mn |
| Jun 30, 2024 | 924.70 Mn |
| Mar 31, 2024 | 61.00 Mn |
| Dec 31, 2023 | 58.50 Mn |
| Sep 30, 2023 | 68.20 Mn |
| Jun 30, 2023 | 55.20 Mn |
| Mar 31, 2023 | 46.80 Mn |
| Dec 31, 2022 | 47.30 Mn |
| Sep 30, 2022 | 57.30 Mn |
| Jun 30, 2022 | 45.60 Mn |
| Mar 31, 2022 | 41.10 Mn |
| Dec 31, 2021 | 72.30 Mn |
| Sep 30, 2021 | 62.30 Mn |
| Jun 30, 2021 | 54.40 Mn |