Northern Trust (NTRS) Other Operating Expenses (2009 - 2026)
Northern Trust's (NTRS) quarterly Other Operating Expenses came in at $1.5 billion in Q1 2026, up 6.78% year-on-year from $1.4 billion in Q1 2025, and up 1.1% quarter-over-quarter from $1.4 billion in Q4 2025.
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 $1.5 billion for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $1.5 billion, up 6.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.6 billion (up 2.9% YoY), and the FY2025 annual result was $5.5 billion, up 2.22% from the prior year.
- Other Operating Expenses came in at $1.5 billion for Q1 2026 at Northern Trust, up from $1.4 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.5 billion in Q2 2024 to a low of $1.2 billion in Q1 2022.
- The 5-year median for Other Operating Expenses is $1.3 billion (2024), against an average of $1.3 billion.
- Across the five-year window, Other Operating Expenses grew 15.73% in 2024 and dropped 7.77% in 2025, its largest moves.
- Northern Trust's 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 gained by 1.1% to $1.5 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.5 billion (Q1 2026), $1.4 billion (Q4 2025), and $1.4 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | Principal Financial | 23.79 Bn | 20.28 Bn | -463.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.07 Bn |