Northern Trust (NTRS) Other Operating Expenses (2009 - 2026)
Northern Trust (NTRS) posted Other Operating Expenses of $594.2 million for Q2 2026, up 744.03% sequentially from $70.4 million in Q1 2026, and up 798.94% YoY from $66.1 million in Q2 2025.
Northern Trust (NTRS) Other Operating Expenses (2009 - 2026) Analysis & Trends
Northern Trust has reported Other Operating Expenses for 18 years, with the latest figure at $594.2 million in Q2 2026.
- Quarterly Other Operating Expenses rose 798.94% year-over-year to $594.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $765.2 million (up 156.69% YoY) and the FY2025 annual result came in at $207.7 million, down 82.05% from the prior year.
- Other Operating Expenses climbed to $594.2 million in Q2 2026 per NTRS's latest filing, from $70.4 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $924.7 million in Q2 2024 and troughed at $40.0 million in Q4 2025.
- A 5-year average of $137.2 million and a median of $60.1 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses soared 1575.18% in 2024, then sank 92.85% in 2025.
- Over 5 years, Other Operating Expenses stood at $47.3 million in 2022, then advanced by 23.68% to $58.5 million in 2023, then grew by 2.39% to $59.9 million in 2024, then tumbled by 33.22% to $40.0 million in 2025, then soared by 1385.5% to $594.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $594.2 million, $70.4 million, and $40.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 176.99 Bn | 163.12 Bn | - |
| 2 | Blackstone | 113.16 Bn | 110.65 Bn | - |
| 3 | Kkr | 96.05 Bn | -181.02 Bn | - |
| 4 | Brookfield | 92.54 Bn | 45.14 Bn | - |
| 5 | Brookfield Asset Management | 82.31 Bn | 80.81 Bn | - |
| 6 | Apollo Global Management | 77.14 Bn | 51.77 Bn | 10.54 Bn |
| 7 | State Street | 50.64 Bn | 50.64 Bn | - |
| 8 | Ameriprise Financial | 50.31 Bn | 39.27 Bn | 4.72 Bn |
| 9 | Northern Trust | 33.61 Bn | 33.61 Bn | - |
| 10 | Raymond James Financial | 33.40 Bn | 20.15 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 594.20 Mn |
| 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 |