KPIs & Operating Metrics(New)

State Street (STT) Capital Expenditures (2010 - 2026)

State Street posted quarterly Capital Expenditures of $270.0 million for Q1 2026, up 19.47% year-on-year from $226.0 million in Q1 2025, and up 1.12% on a QoQ basis from $267.0 million in Q4 2025.

State Street (STT) has 17 years of Capital Expenditures data on file, last reported at $270.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 19.47% year-over-year to $270.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 19.2% YoY), and the FY2025 full-year result was $1.1 billion, up 13.93% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $270.0 million, up from $267.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $329.0 million in Q4 2023 and bottomed at $135.0 million in Q3 2023.
  • The 5-year median for Capital Expenditures is $226.0 million (2025), against an average of $223.6 million.
  • The widest annual swing landed in 2023, when Capital Expenditures slumped 35.71%; it then surged 73.33% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $204.0 million in 2022, then surged by 61.27% to $329.0 million in 2023, then fell by 24.32% to $249.0 million in 2024, then gained by 7.23% to $267.0 million in 2025, then advanced by 1.12% to $270.0 million in 2026.
  • The last three Capital Expenditures figures came in at $270.0 million (Q1 2026), $267.0 million (Q4 2025), and $243.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 106.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 33.41 Mn
3 Kkr 84.94 Bn 132.45 Bn - 27.42 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 6.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 270.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 29.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - 9.40 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 15.64 Mn
10 Raymond James Financial 28.62 Bn 17.38 Bn - 45.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 270.00 Mn
Mar 31, 2026 270.00 Mn
Dec 31, 2025 267.00 Mn
Dec 31, 2025 267.00 Mn
Sep 30, 2025 243.00 Mn
Sep 30, 2025 243.00 Mn
Jun 30, 2025 319.00 Mn
Jun 30, 2025 319.00 Mn
Mar 31, 2025 226.00 Mn
Mar 31, 2025 226.00 Mn
Dec 31, 2024 249.00 Mn
Dec 31, 2024 249.00 Mn
Sep 30, 2024 234.00 Mn
Sep 30, 2024 234.00 Mn
Jun 30, 2024 213.00 Mn
Jun 30, 2024 213.00 Mn
Mar 31, 2024 230.00 Mn
Mar 31, 2024 230.00 Mn
Dec 31, 2023 329.00 Mn
Dec 31, 2023 329.00 Mn
Sep 30, 2023 135.00 Mn
Sep 30, 2023 135.00 Mn
Jun 30, 2023 170.00 Mn
Jun 30, 2023 170.00 Mn
Mar 31, 2023 182.00 Mn
Mar 31, 2023 182.00 Mn
Dec 31, 2022 204.00 Mn
Dec 31, 2022 204.00 Mn
Sep 30, 2022 210.00 Mn
Sep 30, 2022 210.00 Mn
Jun 30, 2022 182.00 Mn
Jun 30, 2022 182.00 Mn
Mar 31, 2022 138.00 Mn
Mar 31, 2022 138.00 Mn
Dec 31, 2021 255.00 Mn
Dec 31, 2021 255.00 Mn
Sep 30, 2021 197.00 Mn
Sep 30, 2021 197.00 Mn
Jun 30, 2021 197.00 Mn
Jun 30, 2021 197.00 Mn
Mar 31, 2021 162.00 Mn
Mar 31, 2021 162.00 Mn
Dec 31, 2020 136.00 Mn
Dec 31, 2020 136.00 Mn
Sep 30, 2020 153.00 Mn
Sep 30, 2020 153.00 Mn
Jun 30, 2020 157.00 Mn
Jun 30, 2020 157.00 Mn
Mar 31, 2020 114.00 Mn
Mar 31, 2020 114.00 Mn
Dec 31, 2019 -490.00 Mn
Dec 31, 2019 -490.00 Mn
Sep 30, 2019 878.00 Mn
Sep 30, 2019 878.00 Mn
Jun 30, 2019 171.00 Mn
Jun 30, 2019 171.00 Mn
Mar 31, 2019 171.00 Mn
Mar 31, 2019 171.00 Mn
Dec 31, 2018 173.00 Mn
Dec 31, 2018 173.00 Mn
Sep 30, 2018 151.00 Mn
Sep 30, 2018 151.00 Mn
Jun 30, 2018 138.00 Mn
Jun 30, 2018 138.00 Mn
Mar 31, 2018 147.00 Mn
Mar 31, 2018 147.00 Mn
Dec 31, 2017 152.00 Mn
Dec 31, 2017 152.00 Mn
Sep 30, 2017 160.00 Mn
Sep 30, 2017 160.00 Mn
Jun 30, 2017 161.00 Mn
Jun 30, 2017 161.00 Mn
Mar 31, 2017 164.00 Mn
Mar 31, 2017 164.00 Mn
Dec 31, 2016 136.00 Mn
Dec 31, 2016 136.00 Mn
Sep 30, 2016 149.00 Mn
Sep 30, 2016 149.00 Mn
Jun 30, 2016 160.00 Mn
Jun 30, 2016 160.00 Mn
Mar 31, 2016 168.00 Mn
Mar 31, 2016 168.00 Mn
Dec 31, 2015 160.00 Mn
Dec 31, 2015 160.00 Mn
Sep 30, 2015 242.00 Mn
Sep 30, 2015 242.00 Mn
Jun 30, 2015 205.00 Mn
Jun 30, 2015 205.00 Mn
Mar 31, 2015 96.00 Mn
Mar 31, 2015 96.00 Mn
Dec 31, 2014 129.00 Mn
Dec 31, 2014 129.00 Mn
Sep 30, 2014 64.00 Mn
Sep 30, 2014 64.00 Mn
Jun 30, 2014 124.00 Mn
Jun 30, 2014 124.00 Mn
Mar 31, 2014 110.00 Mn
Mar 31, 2014 110.00 Mn
Dec 31, 2013 129.00 Mn
Dec 31, 2013 129.00 Mn
Sep 30, 2013 31.00 Mn
Sep 30, 2013 31.00 Mn
Jun 30, 2013 109.00 Mn
Jun 30, 2013 109.00 Mn
Mar 31, 2013 119.00 Mn
Mar 31, 2013 119.00 Mn
Dec 31, 2012 101.00 Mn
Dec 31, 2012 101.00 Mn
Sep 30, 2012 111.00 Mn
Sep 30, 2012 111.00 Mn
Jun 30, 2012 58.00 Mn
Jun 30, 2012 58.00 Mn
Mar 31, 2012 85.00 Mn
Mar 31, 2012 85.00 Mn
Dec 31, 2011 89.00 Mn
Dec 31, 2011 89.00 Mn
Sep 30, 2011 17.00 Mn
Sep 30, 2011 17.00 Mn
Jun 30, 2011 103.00 Mn
Jun 30, 2011 103.00 Mn
Mar 31, 2011 89.00 Mn
Mar 31, 2011 89.00 Mn
Dec 31, 2010 105.00 Mn
Dec 31, 2010 105.00 Mn
Sep 30, 2010 78.00 Mn
Sep 30, 2010 78.00 Mn
Jun 30, 2010 54.00 Mn
Jun 30, 2010 54.00 Mn
Mar 31, 2010 25.00 Mn
Mar 31, 2010 25.00 Mn