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Northern Trust NTRS Other Income — Other Operating Income(1)

Other product segments

Bank Owned Life Insurance
$19.5M+1.0%
Banking Service Fees
$13.3M-7.0%
Loan Service Fees
$12M-12.4%
Treasury Management Fees
$10.3M+7.3%

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Other financials

Income statement

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Revenue$2.2B+13.7%
Net income$525.5M+34.1%
EPS (diluted)$2.71+42.6%

Balance sheet

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Cash & equivalents$6.4B-2.2%
Total debt$624.4M-3.8%
Total equity$13.0B+0.8%
Total assets$174.57B+5.8%

Cash flow

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Operating cash flow-$320.0M-112%
CapEx$9.4M-24.2%
Free cash flow-$329.4M-112%

Valuation

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Market cap$32.17B+33.6%
P/E17.2×+3.3×
P/S3.9×-1.4×

Profitability

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Net margin22.8%-3.9pp
FCF margin65.1%-24.5pp

Returns & leverage

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Return on equity14.5%-3.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Northern Trust in its filing.

Tagged under the XBRL concept us-gaap:NoninterestIncomeOtherOperatingIncome.

The official record: Northern Trust’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northern Trust's other income — other operating income(1)?
Northern Trust (NTRS) reported other income — other operating income(1) of $15.3M in Q1 2026.
How has Northern Trust's other income — other operating income(1) changed year-over-year?
Northern Trust's other income — other operating income(1) increased by 363.6% year-over-year, from $3.3M to $15.3M.
What is the long-term trend for Northern Trust's other income — other operating income(1)?
Over 2 years (2022 to 2024), Northern Trust's other income — other operating income(1) has grown at a 905.4% compound annual growth rate (CAGR), from $9.6M to $970.4M.
What does other income — other operating income(1) mean?
This metric represents miscellaneous non-interest revenue streams generated within the Other Income segment that do not fall under core fee-based service categories. It captures idiosyncratic gains or losses, such as adjustments from equity investments, foreign exchange fluctuations, or non-recurring operational items. These items are typically volatile and reflect peripheral business activities rather than core asset servicing or wealth management operations.