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
DateValue
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