Company / Capital Expenditures
Northern Trust Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$74.0M
FY2025
5-year range
$74.0M / $128.6M
FY2021-FY2025
Trend
-27.1%
vs FY2024
Sector context
#76 of 296
Financials
What the data says
At $74M, Northern Trust's capital expenditures ranks #76 of 296 in the Financials sector. Capital Expenditures has declined for 3 consecutive years, from $129M in FY2022 to $74M in FY2025.
Based on SEC 10-K filings.
$74M in FY2025 with a 5-year CAGR of -11.4%.
Declined from $117M to $74M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -16.8%
- 5-Year CAGR
- -11.4%
- 10-Year CAGR
- -
Sector benchmark
#76 of 296 in FinancialsTop 26% of 296This company $74.0M Sector average $203.0M
▼
-63.5% below sector average
Key checks
Key Insights
- Northern Trust's capital expenditures has declined for 3 consecutive years.
- 5-year CAGR of -11.4%, indicating a declining trend.
- In FY2025, capital expenditures decreased 27.1% year-over-year.
- Ranks #76 out of 296 companies in the Financials sector.
Company context
Key Data Points
- Altman Z-Score 0.16 (distress zone, below 1.8 threshold)
- Strong profit margin: 21.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $74.0M | -27.1% |
| FY2024 | $101.5M | -12.9% |
| FY2023 | $116.5M | -9.4% |
| FY2022 | $128.6M | +34.7% |
| FY2021 | $95.5M | -29.7% |
| FY2020 | $135.8M | -14.1% |
| FY2019 | $158.0M | +61.9% |
| FY2018 | $97.6M | +6.6% |
| FY2017 | $91.6M | -17.7% |
| FY2016 | $111.3M | +13.0% |
As of FY2025 · SEC 10-K · Updated Mar 15, 2026