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Northern Trust Corporation (NTRSO) CAPEX

Annual CAPEX:

$745.50M+$69.70M(+10.31%)
December 31, 2024

Summary

  • As of today, NTRSO annual capital expenditures is $745.50 million, with the most recent change of +$69.70 million (+10.31%) on December 31, 2024.
  • During the last 3 years, NTRSO annual CAPEX has risen by +$230.40 million (+44.73%).
  • NTRSO annual CAPEX is now at all-time high.

Performance

1-Year Change

+10.31%

3-Year Change

+44.73%

5-Year Change

+24.29%

15-Year Change

+24.29%

NTRSO CAPEX Chart

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Highlights

Sector Percentile

96.45%
NTRSO annual capital expenditures is higher than 96.45% of companies in Financial Services sector

Range

All-Time High

$745.50M
NTRSO annual capital expenditures is currently at an all-time high

3-Year Low

$515.10M
NTRSO annual capital expenditures is currently +44.73% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
NTRSO previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

N/A
NTRSO next annual earnings announcement has not yet been scheduled

OtherNTRSOcash flow metrics

Annual FCF

-$1.23B
NTRSO annual free cash flow is -$1.23 billion

Annual CFO

-$486.00M
NTRSO annual cash from operations is -$486.00 million

Annual CFI

-$2.56B
NTRSO annual cash from investing is -$2.56 billion

Annual CFF

$3.44B
NTRSO annual cash from financing is $3.44 billion

Quarterly CAPEX:

$168.30M-$49.20M(-22.62%)
September 30, 2025

Summary

  • As of today, NTRSO quarterly capital expenditures is $168.30 million, with the most recent change of -$49.20 million (-22.62%) on September 30, 2025.
  • Over the past year, NTRSO quarterly CAPEX has dropped by -$40.60 million (-19.44%).
  • NTRSO quarterly CAPEX is now -25.70% below its all-time high of $226.50 million, reached on December 31, 2024.

Performance

3-Month Change

-22.62%

1-Year Change

-19.44%

3-Year Change

-5.82%

5-Year Change

+0.06%

NTRSO Quarterly CAPEX Chart

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Highlights

Sector Percentile

95.98%
NTRSO quarterly capital expenditures is higher than 95.98% of companies in Financial Services sector

Range

All-Time High

$226.50M
NTRSO quarterly capital expenditures is currently -25.70% below its historical high of $226.50 million

3-Year Low

$127.80M
NTRSO quarterly capital expenditures is currently +31.69% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2025
NTRSO previous earnings announcement was published on Sep 30, 2025

Next Quarterly Earnings Report Date

N/A
NTRSO next earnings announcement has not yet been scheduled

OtherNTRSOcash flow metrics

Quarterly FCF

$357.50M
NTRSO quarterly free cash flow is $357.50 million

Quarterly CFO

$525.80M
NTRSO quarterly cash from operations is $525.80 million

Quarterly CFI

$807.70M
NTRSO quarterly cash from investing is $807.70 million

Quarterly CFF

-$2.30B
NTRSO quarterly cash from financing is -$2.30 billion

TTM CAPEX:

$795.80M-$40.60M(-4.85%)
September 30, 2025

Summary

  • As of today, NTRSO TTM capital expenditures is $795.80 million, with the most recent change of -$40.60 million (-4.85%) on September 30, 2025.
  • Over the past year, NTRSO TTM CAPEX has increased by +$66.50 million (+9.12%).
  • NTRSO TTM CAPEX is now -4.85% below its all-time high of $836.40 million, reached on June 30, 2025.

Performance

3-Month Change

-4.85%

1-Year Change

+9.12%

3-Year Change

+129.4%

5-Year Change

+373.13%

NTRSO TTM CAPEX Chart

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Highlights

Sector Percentile

96.71%
NTRSO TTM capital expenditures is higher than 96.71% of companies in Financial Services sector

Range

All-Time High

$836.40M
NTRSO TTM capital expenditures is currently -4.85% below its historical high of $836.40 million

3-Year Low

$336.40M
NTRSO TTM capital expenditures is currently +136.56% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2025
NTRSO previous earnings announcement was published on Sep 30, 2025

Next Quarterly Earnings Report Date

N/A
NTRSO next earnings announcement has not yet been scheduled

OtherNTRSOcash flow metrics

TTM FCF

$1.71B
NTRSO TTM free cash flow is $1.71 billion

TTM CFO

$2.51B
NTRSO TTM cash from operations is $2.51 billion

TTM CFI

-$15.31B
NTRSO TTM cash from investing is -$15.31 billion

TTM CFF

$11.19B
NTRSO TTM cash from financing is $11.19 billion

NTRSO CAPEX Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+10.3%-19.4%+9.1%
3Y3 Years+44.7%-5.8%+129.4%
5Y5 Years+24.3%+0.1%+373.1%

NTRSO CAPEX Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Yearat high+44.7%-25.7%+31.7%-4.8%+136.6%
5Y5-Yearat high+44.7%-25.7%+31.7%-4.8%+373.1%
All-TimeAll-Timeat high+44.7%-25.7%+31.7%-4.8%+373.1%

NTRSO CAPEX History

DateAnnualQuarterlyTTM
Sep 2025
-
$168.30M(-22.6%)
$795.80M(-4.9%)
Jun 2025
-
$217.50M(+18.5%)
$836.40M(+4.4%)
Mar 2025
-
$183.50M(-19.0%)
$801.20M(+7.5%)
Dec 2024
$745.50M(+10.3%)
$226.50M(+8.4%)
$745.50M(+2.2%)
Sep 2024
-
$208.90M(+14.6%)
$729.30M(+6.4%)
Jun 2024
-
$182.30M(+42.6%)
$685.40M(+1.6%)
Mar 2024
-
$127.80M(-39.2%)
$674.50M(+23.4%)
Dec 2023
$675.80M
$210.30M(+27.5%)
$546.70M(+62.5%)
DateAnnualQuarterlyTTM
Sep 2023
-
$165.00M(-3.7%)
$336.40M(-3.9%)
Jun 2023
-
$171.40M(-4.1%)
$350.10M(+0.9%)
Dec 2022
$723.50M(+40.5%)
-
-
Sep 2022
-
$178.70M(+6.2%)
$346.90M(+106.2%)
Jun 2022
-
$168.20M
$168.20M
Dec 2021
$515.10M(-8.1%)
-
-
Dec 2020
$560.40M(-6.6%)
-
-
Dec 2019
$599.80M
-
-

FAQ

  • What is Northern Trust Corporation annual capital expenditures?
  • What is the all-time high annual CAPEX for Northern Trust Corporation?
  • What is Northern Trust Corporation annual CAPEX year-on-year change?
  • What is Northern Trust Corporation quarterly capital expenditures?
  • What is the all-time high quarterly CAPEX for Northern Trust Corporation?
  • What is Northern Trust Corporation quarterly CAPEX year-on-year change?
  • What is Northern Trust Corporation TTM capital expenditures?
  • What is the all-time high TTM CAPEX for Northern Trust Corporation?
  • What is Northern Trust Corporation TTM CAPEX year-on-year change?

What is Northern Trust Corporation annual capital expenditures?

The current annual CAPEX of NTRSO is $745.50M

What is the all-time high annual CAPEX for Northern Trust Corporation?

Northern Trust Corporation all-time high annual capital expenditures is $745.50M

What is Northern Trust Corporation annual CAPEX year-on-year change?

Over the past year, NTRSO annual capital expenditures has changed by +$69.70M (+10.31%)

What is Northern Trust Corporation quarterly capital expenditures?

The current quarterly CAPEX of NTRSO is $168.30M

What is the all-time high quarterly CAPEX for Northern Trust Corporation?

Northern Trust Corporation all-time high quarterly capital expenditures is $226.50M

What is Northern Trust Corporation quarterly CAPEX year-on-year change?

Over the past year, NTRSO quarterly capital expenditures has changed by -$40.60M (-19.44%)

What is Northern Trust Corporation TTM capital expenditures?

The current TTM CAPEX of NTRSO is $795.80M

What is the all-time high TTM CAPEX for Northern Trust Corporation?

Northern Trust Corporation all-time high TTM capital expenditures is $836.40M

What is Northern Trust Corporation TTM CAPEX year-on-year change?

Over the past year, NTRSO TTM capital expenditures has changed by +$66.50M (+9.12%)
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