KPIs & Operating Metrics(New)

State Street (STT) EBITDA Margin (2009 - 2026)

State Street posted quarterly EBITDA Margin of 73.37% for Q1 2026, down 1890.0% year-on-year from 4.1% in Q1 2025, and down 6.1% on a QoQ basis from 78.13% in Q4 2025.

State Street (STT) has 18 years of EBITDA Margin data on file, last reported at 73.37% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 1890.0% year-over-year to 73.37%; the trailing twelve-month figure through Mar 2026 stood at 84.19% (down 1248.0% YoY), and the FY2025 full-year result was 89.03%, down 673.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 73.37%, down from 78.13% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 100.74% in Q3 2024 and bottomed at 24.86% in Q1 2022.
  • The 5-year median for EBITDA Margin is 79.0% (2023), against an average of 74.51%.
  • The widest annual swing landed in 2023, when EBITDA Margin jumped 4666 bps; it then tumbled 1890 bps in 2026.
  • A 5-year view of EBITDA Margin shows it stood at 58.95% in 2022, then advanced by 18 bps to 69.54% in 2023, then soared by 36 bps to 94.37% in 2024, then decreased by 17 bps to 78.13% in 2025, then fell by 6 bps to 73.37% in 2026.
  • The last three EBITDA Margin figures came in at 73.37% (Q1 2026), 78.13% (Q4 2025), and 93.23% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 42.01%
2 Blackstone 92.68 Bn 91.63 Bn - 44.01%
3 Kkr 84.94 Bn 132.45 Bn - 46.06%
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 54.78%
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 1.56%
6 State Street 44.42 Bn 18.75 Bn - 73.37%
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 18.44%
8 Northern Trust 31.21 Bn 31.21 Bn - 170.02%
9 Ares Management 28.85 Bn 32.22 Bn - 26.04%
10 Raymond James Financial 28.62 Bn 17.38 Bn - 12.29%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 73.37%
Dec 31, 2025 78.13%
Sep 30, 2025 93.23%
Jun 30, 2025 93.24%
Mar 31, 2025 92.27%
Dec 31, 2024 94.37%
Sep 30, 2024 100.74%
Jun 30, 2024 99.50%
Mar 31, 2024 88.30%
Dec 31, 2023 69.54%
Sep 30, 2023 82.31%
Jun 30, 2023 79.00%
Mar 31, 2023 62.85%
Dec 31, 2022 58.95%
Sep 30, 2022 43.60%
Jun 30, 2022 32.34%
Mar 31, 2022 24.86%
Dec 31, 2021 23.88%
Sep 30, 2021 29.30%
Jun 30, 2021 30.92%
Mar 31, 2021 21.39%
Dec 31, 2020 22.45%
Sep 30, 2020 25.97%
Jun 30, 2020 31.26%
Mar 31, 2020 31.91%
Dec 31, 2019 29.79%
Sep 30, 2019 37.13%
Jun 30, 2019 38.71%
Mar 31, 2019 33.73%
Dec 31, 2018 26.93%
Sep 30, 2018 38.04%
Jun 30, 2018 37.19%
Mar 31, 2018 32.79%
Dec 31, 2017 33.79%
Sep 30, 2017 34.43%
Jun 30, 2017 32.06%
Mar 31, 2017 27.14%
Dec 31, 2016 17.67%
Sep 30, 2016 28.47%
Jun 30, 2016 31.40%
Mar 31, 2016 22.02%
Dec 31, 2015 31.09%
Sep 30, 2015 28.62%
Jun 30, 2015 21.70%
Mar 31, 2015 22.88%
Dec 31, 2014 24.91%
Sep 30, 2014 30.56%
Jun 30, 2014 32.14%
Mar 31, 2014 22.33%
Dec 31, 2013 28.27%
Sep 30, 2013 32.99%
Jun 30, 2013 33.83%
Mar 31, 2013 29.57%
Dec 31, 2012 28.50%
Sep 30, 2012 44.65%
Jun 30, 2012 31.61%
Mar 31, 2012 29.99%
Dec 31, 2011 29.85%
Sep 30, 2011 32.10%
Jun 30, 2011 34.60%
Mar 31, 2011 34.60%
Dec 31, 2010 21.05%
Sep 30, 2010 23.64%
Jun 30, 2010 23.35%
Mar 31, 2010 40.03%
Dec 31, 2009 21.84%
Sep 30, 2009 14.62%
Jun 30, 2009 23.66%
Mar 31, 2009 39.36%