Northern Trust (NTRS) Other Operating Expenses (2009 - 2026)
Northern Trust's (NTRS) quarterly Other Operating Expenses came in at $1.6 billion in Q2 2026, up 16.2% year-over-year from $1.4 billion in Q2 2025, and up 8.81% quarter-over-quarter from $1.5 billion in Q1 2026.
Analysis
Northern Trust (NTRS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Northern Trust has disclosed Other Operating Expenses across 18 years of filings, most recently posting $1.6 billion for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 16.2% year-over-year to $1.6 billion; the TTM figure through Jun 2026 stood at $5.9 billion (up 9.24% YoY), while the FY2025 annual figure was $5.5 billion, up 2.22% from the prior year.
- Other Operating Expenses came in at $1.6 billion for Q2 2026 at Northern Trust, up from $1.5 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.6 billion in Q2 2026 to a low of $1.2 billion in Q1 2022.
- Average Other Operating Expenses over 5 years is $1.3 billion, with a median of $1.3 billion recorded in 2024.
- Year-over-year, Other Operating Expenses declined 7.77% in 2025 and advanced 16.2% in 2026.
- Over 5 years, Other Operating Expenses stood at $1.3 billion in 2022, then rose by 5.73% to $1.3 billion in 2023, then dropped by 0.62% to $1.3 billion in 2024, then increased by 9.01% to $1.4 billion in 2025, then rose by 10.01% to $1.6 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $1.6 billion in Q2 2026, $1.5 billion in Q1 2026, and $1.4 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank of New York Mellon | 111.85 Bn | 51.23 Bn | - |
| 2 | State Street | 53.36 Bn | 53.36 Bn | - |
| 3 | Northern Trust | 34.15 Bn | 34.15 Bn | - |
| 4 | Sei Investments | 13.24 Bn | 13.16 Bn | - |
| 5 | Healthequity | 7.97 Bn | 7.71 Bn | 257.95 Mn |
| 6 | AtlasClear Holdings | 28.46 Mn | -12.04 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.59 Bn |
| Mar 31, 2026 | 1.46 Bn |
| Dec 31, 2025 | 1.44 Bn |
| Sep 30, 2025 | 1.37 Bn |
| Jun 30, 2025 | 1.36 Bn |
| Mar 31, 2025 | 1.36 Bn |
| Dec 31, 2024 | 1.32 Bn |
| Sep 30, 2024 | 1.31 Bn |
| Jun 30, 2024 | 1.48 Bn |
| Mar 31, 2024 | 1.31 Bn |
| Dec 31, 2023 | 1.33 Bn |
| Sep 30, 2023 | 1.22 Bn |
| Jun 30, 2023 | 1.28 Bn |
| Mar 31, 2023 | 1.22 Bn |
| Dec 31, 2022 | 1.26 Bn |
| Sep 30, 2022 | 1.18 Bn |
| Jun 30, 2022 | 1.17 Bn |
| Mar 31, 2022 | 1.15 Bn |
| Dec 31, 2021 | 1.12 Bn |
| Sep 30, 2021 | 1.07 Bn |