Wintrust Financial Corporation
NASDAQ:WTFC
105.08 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,327.564 | 1,956.005 | 1,707.58 | 1,640.997 | 1,459.173 | 1,316.789 | 1,147.404 | 1,038.874 | 908.898 | 807.434 | 767.946 | 733.965 | 651.075 | 607.996 | 470.415 | 339.392 | 335.255 | 336.262 | 310.316 | 243.276 | 193.084 | 158.8 | 102.812 | 79.306 | 57.542 | 44.9 | 31.7 | 22.4 | 9.7 |
| Cost of Revenue
| 434.45 | 0 | 0 | 0 | 0 | 0 | 0.577 | 0.305 | 1.246 | 0 | 0 | 0 | 41.803 | 48.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,893.114 | 1,956.005 | 1,707.58 | 1,640.997 | 1,459.173 | 1,316.789 | 1,146.827 | 1,038.569 | 907.652 | 807.434 | 767.946 | 733.965 | 609.272 | 559.762 | 470.415 | 339.392 | 335.255 | 336.262 | 310.316 | 243.276 | 193.084 | 158.8 | 102.812 | 79.306 | 57.542 | 44.9 | 31.7 | 22.4 | 9.7 |
| Gross Profit Ratio
| 0.869 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 0.999 | 1 | 1 | 1 | 0.936 | 0.921 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 819.115 | 724.746 | 718.699 | 651.08 | 555.619 | 497.286 | 446.309 | 421.223 | 389.918 | 347.674 | 321.522 | 302.011 | 266.496 | 249.149 | 208.077 | 150.687 | 145.529 | 137.008 | 118.071 | 94.049 | 74.775 | 63.442 | 35.628 | 28.119 | 20.808 | 18.9 | 14.2 | 11.6 | 0 |
| Selling & Marketing Expenses
| 65.075 | 59.418 | 47.275 | 36.296 | 48.595 | 41.14 | 30.83 | 24.776 | 21.852 | 13.571 | 11.051 | 9.438 | 8.38 | 6.315 | 5.369 | 5.351 | 5.318 | 5.074 | 4.97 | 3.403 | 2.215 | 2.302 | 1.604 | 1.309 | 1.402 | 1.6 | 1.3 | 1.1 | 0 |
| SG&A
| 884.19 | 784.164 | 765.974 | 687.376 | 604.214 | 538.426 | 477.139 | 445.999 | 411.77 | 361.245 | 332.573 | 311.449 | 274.876 | 255.464 | 213.446 | 156.038 | 150.847 | 142.082 | 123.041 | 97.452 | 76.99 | 65.744 | 37.232 | 29.428 | 22.21 | 20.5 | 15.5 | 12.7 | 0 |
| Other Expenses
| -341.951 | 192.266 | -1,835.758 | -1,938.592 | -1,583.286 | -1,189.175 | -186.354 | -175.301 | 0 | 0 | 0 | 0 | -37.974 | 0 | 0 | 0 | 0 | -65.044 | -138.13 | -155.919 | -127.231 | -97.944 | -18.728 | -5.102 | -4.004 | -9.5 | -7.9 | -13.2 | -8.203 |
| Operating Expenses
| 341.951 | 192.266 | -1,069.784 | -1,251.216 | -979.072 | -650.749 | 58.665 | 45.187 | 40.149 | 29.145 | 25.973 | 24.7 | 25.254 | 22.709 | 18.768 | 14.175 | 12.408 | 77.038 | -15.089 | -58.467 | -50.241 | -32.2 | 18.504 | 24.326 | 18.206 | 11 | 7.6 | -0.5 | -8.203 |
| Operating Income
| 53.298 | 124.514 | 637.796 | 389.781 | 480.101 | 666.04 | 29.646 | 16.441 | 2.728 | 346.548 | 326.075 | 307.989 | 288.493 | 293.504 | 333.242 | 300.797 | 433.831 | 413.3 | 295.227 | 184.809 | 142.843 | 126.6 | 121.316 | 103.632 | 75.748 | 55.9 | 39.3 | 21.9 | 1.497 |
| Operating Income Ratio
| 0.016 | 0.064 | 0.374 | 0.238 | 0.329 | 0.506 | 0.026 | 0.016 | 0.003 | 0.429 | 0.425 | 0.42 | 0.443 | 0.483 | 0.708 | 0.886 | 1.294 | 1.229 | 0.951 | 0.76 | 0.74 | 0.797 | 1.18 | 1.307 | 1.316 | 1.245 | 1.24 | 0.978 | 0.154 |
| Total Other Income Expenses Net
| 845.081 | 576.041 | 584.105 | 342.177 | 433.06 | -205.907 | 360.351 | 315.413 | 249.037 | -100.117 | -101.635 | -127.857 | -160.46 | -192.697 | -215.738 | -270.156 | -350.007 | -309.059 | -190.277 | -103.922 | -83.499 | -84.105 | -92.187 | -87.184 | -61.597 | -51.2 | -38.3 | -24.2 | -0.495 |
| Income Before Tax
| 845.081 | 700.555 | 637.796 | 389.781 | 480.101 | 460.133 | 389.997 | 331.854 | 251.765 | 246.431 | 224.44 | 180.132 | 128.033 | 100.807 | 117.504 | 30.641 | 83.824 | 104.241 | 104.95 | 80.887 | 59.344 | 42.495 | 29.129 | 16.448 | 14.151 | 4.7 | 1 | -2.3 | 1.002 |
| Income Before Tax Ratio
| 0.254 | 0.358 | 0.374 | 0.238 | 0.329 | 0.349 | 0.34 | 0.319 | 0.277 | 0.305 | 0.292 | 0.245 | 0.197 | 0.166 | 0.25 | 0.09 | 0.25 | 0.31 | 0.338 | 0.332 | 0.307 | 0.268 | 0.283 | 0.207 | 0.246 | 0.105 | 0.032 | -0.103 | 0.103 |
| Income Tax Expense
| 222.455 | 190.873 | 171.645 | 96.791 | 124.404 | 116.967 | 132.315 | 124.979 | 95.016 | 95.033 | 87.23 | 68.936 | 50.458 | 37.478 | 44.435 | 10.153 | 28.171 | 37.748 | 37.934 | 29.553 | 21.226 | 14.62 | 10.436 | 5.293 | 4.724 | -1.5 | -3.8 | -1.3 | -0.495 |
| Net Income
| 622.626 | 509.682 | 466.151 | 292.99 | 355.697 | 343.166 | 257.682 | 206.875 | 156.749 | 151.398 | 137.21 | 111.196 | 77.575 | 63.329 | 73.069 | 20.488 | 55.653 | 66.493 | 67.016 | 51.334 | 38.118 | 27.875 | 18.439 | 11.155 | 9.427 | 6.2 | 4.8 | -1 | 1.497 |
| Net Income Ratio
| 0.187 | 0.261 | 0.273 | 0.179 | 0.244 | 0.261 | 0.225 | 0.199 | 0.172 | 0.188 | 0.179 | 0.152 | 0.119 | 0.104 | 0.155 | 0.06 | 0.166 | 0.198 | 0.216 | 0.211 | 0.197 | 0.176 | 0.179 | 0.141 | 0.164 | 0.138 | 0.151 | -0.045 | 0.154 |
| EPS
| 9.72 | 8.14 | 7.69 | 4.72 | 6.11 | 6.1 | 4.71 | 4.11 | 3.28 | 3.25 | 3.55 | 3.06 | 2.19 | 2.11 | 3.04 | 0.87 | 2.31 | 2.66 | 2.89 | 2.49 | 2.11 | 1.71 | 1.34 | 0.85 | 0.76 | 0.51 | 0.41 | -0.11 | 0.18 |
| EPS Diluted
| 9.58 | 8.02 | 7.58 | 4.68 | 6.03 | 6 | 4.55 | 3.81 | 3.02 | 2.98 | 2.75 | 2.31 | 1.76 | 2.01 | 2.77 | 0.85 | 2.24 | 2.56 | 2.75 | 2.34 | 1.98 | 1.6 | 1.27 | 0.83 | 0.73 | 0.49 | 0.4 | -0.11 | 0.16 |
| EBITDA
| 53.298 | 168.638 | 686.41 | 438.714 | 527.705 | 733.705 | 567.496 | 475.266 | 365.371 | 351.24 | 330.702 | 312.313 | 291.918 | 296.243 | 353.75 | 321.363 | 453.841 | 430.922 | 311.978 | 196.873 | 153.864 | 138.344 | 128.82 | 112.026 | 79.504 | 58.5 | 41 | 24 | 1.497 |
| EBITDA Ratio
| 0.016 | 0.086 | 0.402 | 0.267 | 0.362 | 0.557 | 0.495 | 0.457 | 0.402 | 0.435 | 0.431 | 0.426 | 0.448 | 0.487 | 0.752 | 0.947 | 1.354 | 1.282 | 1.005 | 0.809 | 0.797 | 0.871 | 1.253 | 1.413 | 1.382 | 1.303 | 1.293 | 1.071 | 0.154 |