
Wintrust Financial Corporation
NASDAQ:WTFC
127.71 (USD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Revenue
| 1,003.61 | 1,027.045 | 1,021.751 | 971.126 | 945.965 | 894.677 | 874.878 | 810.206 | 747.459 | 677.084 | 567.96 | 474.91 | 491.033 | 460.885 | 458.931 | 448.952 | 491.129 | 465.578 | 480.971 | 491.102 | 456.44 | 461.234 | 469.03 | 444.223 | 414.904 | 395.159 | 403.833 | 378.106 | 345.632 | 331.332 | 326.429 | 320.12 | 283.263 | 299.624 | 293.391 | 280.539 | 255.368 | 250.582 | 248.968 | 250.851 | 233.512 | 228.902 | 227.007 | 219.019 | 205.198 | 205.504 | 214.553 | 219.513 | 208.459 | 210.189 | 213.407 | 205.612 | 201.648 | 160.726 | 222.198 | 182.097 | 188.667 | 150.189 | 202.057 | 199.684 | 185.103 | 62.809 | 292.257 | 172.581 | 158.506 | 141.164 | 148.484 | 159.168 | 160.732 | 173.302 | 166.182 | 173.738 | 172.04 | 169.222 | 167.669 | 159.409 | 149.022 | 136.163 | 134.964 | 115.218 | 111.702 | 100.887 | 86.824 | 82.048 | 77.44 | 72.315 | 70.916 | 68.37 | 64.982 | 66.371 | 63.502 | 58.309 | 54.723 | 48.21 | 49.63 | 48.781 | 48.632 | 46.924 | 43.401 | 39.578 | 36.587 | 34.239 | 30.1 | 28.2 | 26.608 | 26.1 | 25 | 23.4 | 21.6 | 20.2 | 18.8 | 16.3 | 14.7 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 384.465 | 405.332 | 428.355 | 419.43 | 363.01 | 366.782 | 319.965 | 278.153 | 204.74 | 171.575 | 71.45 | 54.581 | 33.064 | 41.302 | 27.045 | 24.69 | -1.773 | 49.764 | 80.246 | 201.738 | 135.585 | 95.678 | 100.609 | 105.192 | 82.608 | 76.909 | 68.441 | 50.92 | 44.469 | 40.513 | 39.596 | 35.663 | 28.388 | 31.585 | 33.084 | 30.923 | 28.756 | 29.34 | 28.161 | 27.831 | 24.545 | 25.129 | 24.87 | 24.03 | 19.2 | 22.124 | 30.5 | 36.204 | 37.287 | 43.413 | 44.425 | 48.112 | 47.991 | 51.787 | 65.831 | 65.926 | 63.51 | 70.08 | 69.949 | 86.231 | 75.675 | 88.498 | 145.107 | 78.295 | 71.77 | 77.529 | 90.018 | 77.061 | 82.989 | 92.496 | 92.823 | 90.123 | 89.444 | 90.167 | 85.663 | 75.617 | 64.669 | 58.789 | 53.58 | 46.089 | 38.64 | 32.836 | 27.544 | 25.031 | 24.81 | 23.943 | 23.49 | 23.789 | 23.276 | 25.037 | 24.634 | 22.604 | 22.151 | 23.059 | 25.499 | 25.639 | 26.144 | 26.634 | 24.575 | 21.448 | 19.582 | 18.71 | 16.9 | 15.4 | 14.3 | 14.7 | 14.1 | 13.6 | 13.2 | 12.4 | 11.4 | 9.5 | 8.5 | 0 | 0 | 0 | 0 |
Gross Profit
| 619.145 | 621.713 | 593.396 | 551.696 | 582.955 | 527.895 | 554.913 | 532.053 | 542.719 | 505.509 | 496.51 | 420.329 | 457.969 | 419.583 | 431.886 | 424.262 | 492.902 | 415.814 | 400.725 | 289.364 | 320.855 | 365.556 | 368.421 | 339.031 | 332.296 | 318.25 | 335.392 | 327.186 | 301.163 | 290.819 | 286.833 | 284.457 | 254.875 | 268.039 | 260.307 | 249.616 | 226.612 | 221.242 | 220.807 | 223.02 | 208.967 | 203.773 | 202.137 | 194.989 | 185.998 | 183.38 | 184.053 | 183.309 | 171.172 | 166.776 | 168.982 | 157.5 | 153.657 | 108.939 | 156.367 | 116.171 | 125.157 | 80.109 | 132.108 | 113.453 | 109.428 | -25.689 | 147.15 | 94.286 | 86.736 | 63.635 | 58.466 | 82.107 | 77.743 | 80.806 | 73.359 | 83.615 | 82.596 | 79.055 | 82.006 | 83.792 | 84.353 | 77.374 | 81.384 | 69.129 | 73.062 | 68.051 | 59.28 | 57.017 | 52.63 | 48.372 | 47.426 | 44.581 | 41.706 | 41.334 | 38.868 | 35.705 | 32.572 | 25.151 | 24.131 | 23.142 | 22.488 | 20.29 | 18.826 | 18.13 | 17.005 | 15.529 | 13.2 | 12.8 | 12.308 | 11.4 | 10.9 | 9.8 | 8.4 | 7.8 | 7.4 | 6.8 | 6.2 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.617 | 0.605 | 0.581 | 0.568 | 0.616 | 0.59 | 0.634 | 0.657 | 0.726 | 0.747 | 0.874 | 0.885 | 0.933 | 0.91 | 0.941 | 0.945 | 1.004 | 0.893 | 0.833 | 0.589 | 0.703 | 0.793 | 0.785 | 0.763 | 0.801 | 0.805 | 0.831 | 0.865 | 0.871 | 0.878 | 0.879 | 0.889 | 0.9 | 0.895 | 0.887 | 0.89 | 0.887 | 0.883 | 0.887 | 0.889 | 0.895 | 0.89 | 0.89 | 0.89 | 0.906 | 0.892 | 0.858 | 0.835 | 0.821 | 0.793 | 0.792 | 0.766 | 0.762 | 0.678 | 0.704 | 0.638 | 0.663 | 0.533 | 0.654 | 0.568 | 0.591 | -0.409 | 0.503 | 0.546 | 0.547 | 0.451 | 0.394 | 0.516 | 0.484 | 0.466 | 0.441 | 0.481 | 0.48 | 0.467 | 0.489 | 0.526 | 0.566 | 0.568 | 0.603 | 0.6 | 0.654 | 0.675 | 0.683 | 0.695 | 0.68 | 0.669 | 0.669 | 0.652 | 0.642 | 0.623 | 0.612 | 0.612 | 0.595 | 0.522 | 0.486 | 0.474 | 0.462 | 0.432 | 0.434 | 0.458 | 0.465 | 0.454 | 0.439 | 0.454 | 0.463 | 0.437 | 0.436 | 0.419 | 0.389 | 0.386 | 0.394 | 0.417 | 0.422 | 0 | 0 | 0 | 0 |
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 | 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 | 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 | 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 | 0 |
General & Administrative Expenses
| 222.452 | 222.773 | 221.773 | 208.97 | 204.554 | 237.648 | 202.086 | 193.931 | 185.45 | 187.106 | 183.281 | 174.275 | 180.084 | 174.448 | 177.662 | 179.222 | 187.367 | 178.132 | 170.814 | 161.237 | 140.897 | 147.289 | 141.172 | 137.859 | 129.299 | 126.155 | 128.06 | 126.273 | 116.798 | 122.333 | 110.128 | 110.376 | 103.472 | 109.461 | 107.404 | 104.934 | 99.424 | 100.338 | 100.784 | 97.468 | 93.117 | 90.443 | 89.187 | 85.159 | 82.885 | 77.085 | 81.252 | 82.228 | 80.957 | 67.618 | 78.829 | 71.616 | 72.387 | 59.482 | 68.799 | 59.507 | 64.14 | 52.636 | 65.547 | 59.323 | 56.288 | 59.576 | 55.648 | 58.352 | 47.956 | 41.216 | 35.823 | 36.976 | 36.672 | 40.296 | 34.256 | 35.06 | 35.917 | 35.596 | 34.583 | 33.351 | 33.478 | 29.885 | 29.542 | 29.181 | 29.463 | 27.208 | 23.768 | 22.294 | 20.779 | 19.102 | 19.958 | 18.265 | 17.45 | 17.817 | 16.863 | 15.4 | 13.362 | 9.384 | 9.031 | 8.735 | 8.478 | 7.852 | 7.139 | 6.793 | 6.335 | 5.508 | 5 | 5.2 | 5.1 | 4.5 | 4.6 | 5.5 | 4.3 | 0 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 12.272 | 13.097 | 18.239 | 17.436 | 13.04 | 17.166 | 18.169 | 17.794 | 11.946 | 14.279 | 16.6 | 16.615 | 11.924 | 13.981 | 13.443 | 11.305 | 8.546 | 9.85 | 7.88 | 7.704 | 10.862 | 12.517 | 13.375 | 12.845 | 9.858 | 9.414 | 11.12 | 11.782 | 8.824 | 7.382 | 9.572 | 8.726 | 5.15 | 6.691 | 7.365 | 6.941 | 3.779 | 5.38 | 6.237 | 6.406 | 3.907 | 3.669 | 3.528 | 3.558 | 2.816 | 3.517 | 2.772 | 2.722 | 2.04 | 2.725 | 2.528 | 2.179 | 2.006 | 3.207 | 2.119 | 1.44 | 1.614 | 1.881 | 1.65 | 1.47 | 1.314 | 1.366 | 1.488 | 1.42 | 1.095 | 1.642 | 1.343 | 1.368 | 0.999 | 1.212 | 1.515 | 1.513 | 1.078 | 1.356 | 1.349 | 1.249 | 1.12 | 1.544 | 1.216 | 1.216 | 0.994 | 1.027 | 0.785 | 0.866 | 0.724 | 0.57 | 0.602 | 0.504 | 0.539 | 0.649 | 0.596 | 0.533 | 0.524 | 0.46 | 0.411 | 0.426 | 0.307 | 0.411 | 0.327 | 0.322 | 0.249 | 0.402 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 234.724 | 235.87 | 240.012 | 226.406 | 217.594 | 254.814 | 220.255 | 211.725 | 197.396 | 201.385 | 199.881 | 190.89 | 192.008 | 188.429 | 191.105 | 190.527 | 195.913 | 187.982 | 178.694 | 168.941 | 151.759 | 159.806 | 154.547 | 150.704 | 139.157 | 135.569 | 139.18 | 138.055 | 125.622 | 129.715 | 119.7 | 119.102 | 108.622 | 116.152 | 114.769 | 111.875 | 103.203 | 105.718 | 107.021 | 103.874 | 97.024 | 94.112 | 92.715 | 88.717 | 85.701 | 80.602 | 84.024 | 84.95 | 82.997 | 70.343 | 81.357 | 73.795 | 74.393 | 62.689 | 70.918 | 60.947 | 65.754 | 54.517 | 67.197 | 60.793 | 57.602 | 60.942 | 57.136 | 59.772 | 49.051 | 42.858 | 37.166 | 38.344 | 37.671 | 41.508 | 35.771 | 36.573 | 36.995 | 36.952 | 35.932 | 34.6 | 34.598 | 31.429 | 30.758 | 30.397 | 30.457 | 28.235 | 24.553 | 23.16 | 21.503 | 19.672 | 20.56 | 18.769 | 17.989 | 18.466 | 17.459 | 15.933 | 13.886 | 9.844 | 9.442 | 9.161 | 8.785 | 8.263 | 7.466 | 7.115 | 6.584 | 5.91 | 5.3 | 5.6 | 5.5 | 5 | 5 | 5.8 | 4.7 | 0 | 3.9 | 3.7 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 131.366 | 132.762 | 120.675 | 113.947 | 115.405 | 107.838 | 109.8 | 108.898 | 101.773 | 108.951 | 96.588 | 97.778 | 92.281 | 94.109 | 91.039 | 89.585 | 90.13 | 93.121 | 84.747 | 89.72 | 82.013 | 89.068 | 79.273 | 78.154 | 74.494 | 75.019 | 73.398 | 67.54 | 67.475 | 65.319 | 62.885 | 63.409 | 58.235 | 63.555 | 60.484 | 57.77 | 44.912 | 59.117 | 51.589 | 49.02 | 48.908 | 47.859 | 44.164 | 43.241 | 43.957 | 44.956 | 41.947 | 42.109 | 35.889 | 47.562 | 35.452 | 42.376 | 41.505 | 14.276 | 35.403 | 36.259 | 32.355 | 3.45 | 32.526 | 31.87 | 26.336 | -129.733 | 35.427 | 24.473 | 27.911 | 18.05 | 25.818 | 26.241 | 25.162 | 15.675 | 23.716 | 23.565 | 22.749 | 18.656 | 23.057 | 21.307 | 19.862 | 19.615 | 19.568 | 18.619 | 17.847 | 17.747 | 13.912 | 14.226 | 12.754 | 11.81 | 11.279 | 11.74 | 10.922 | 10.989 | 10.485 | 9.973 | 8.793 | 7.347 | 6.897 | 7.121 | 7.186 | 6.416 | 10.66 | 5.774 | 5.525 | 5.368 | 4.1 | 3.9 | 4.008 | 4.9 | 3.6 | 3.6 | 3.3 | 7.6 | 3 | 2.7 | 6.4 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Expenses
| 366.09 | 368.632 | 360.687 | 340.353 | 332.999 | 362.652 | 330.055 | 320.623 | 299.169 | 310.336 | 296.469 | 288.668 | 284.289 | 282.538 | 282.144 | 280.112 | 286.043 | 281.103 | 263.441 | 258.661 | 233.772 | 248.874 | 233.82 | 228.858 | 213.651 | 210.588 | 212.578 | 205.595 | 193.097 | 195.034 | 182.585 | 182.511 | 166.857 | 179.707 | 175.253 | 169.645 | 148.115 | 164.835 | 158.61 | 152.894 | 145.932 | 141.971 | 136.879 | 131.958 | 129.658 | 125.558 | 125.971 | 127.059 | 118.886 | 117.905 | 116.809 | 116.171 | 115.898 | 76.965 | 106.321 | 97.206 | 98.109 | 57.967 | 99.723 | 92.663 | 83.938 | -68.791 | 92.563 | 84.245 | 76.962 | 60.908 | 62.984 | 64.585 | 62.833 | 57.183 | 59.487 | 60.138 | 59.744 | 55.608 | 58.989 | 55.907 | 54.46 | 51.044 | 50.326 | 49.016 | 48.304 | 45.982 | 38.465 | 37.386 | 34.257 | 31.482 | 31.839 | 30.509 | 28.911 | 29.455 | 27.944 | 25.906 | 22.679 | 17.191 | 16.339 | 16.282 | 15.971 | 14.679 | 18.126 | 12.889 | 12.109 | 11.278 | 9.4 | 9.5 | 9.508 | 9.9 | 8.6 | 9.4 | 8 | 7.6 | 6.9 | 6.4 | 6.4 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Income
| 253.055 | 253.081 | 232.709 | 211.343 | 249.956 | 165.243 | 224.858 | 211.43 | 243.55 | 195.173 | 200.041 | 131.661 | 173.68 | 137.045 | 149.742 | 144.15 | 206.859 | 134.711 | 137.284 | 30.703 | 87.083 | 116.682 | 134.601 | 110.173 | 118.645 | 107.662 | 122.814 | 121.591 | 108.066 | 95.785 | 104.248 | 101.946 | 88.018 | 88.332 | 85.054 | 79.971 | 78.497 | 56.407 | 62.197 | 70.126 | 63.035 | 61.802 | 65.258 | 63.031 | 56.34 | 57.822 | 58.082 | 56.25 | 52.286 | 48.871 | 52.173 | 41.329 | 37.759 | 31.974 | 50.046 | 18.965 | 27.048 | 22.142 | 32.385 | 20.79 | 25.49 | 43.102 | 54.587 | 10.041 | 9.774 | 2.727 | -4.518 | 17.522 | 14.91 | 23.623 | 13.872 | 23.477 | 22.852 | 23.447 | 23.017 | 27.885 | 29.893 | 26.33 | 31.058 | 20.113 | 24.758 | 22.069 | 20.815 | 19.631 | 18.373 | 16.89 | 15.587 | 14.072 | 12.795 | 11.879 | 10.924 | 9.799 | 9.893 | 7.96 | 7.792 | 6.86 | 6.517 | 5.611 | 0.7 | 5.241 | 4.896 | 4.251 | 3.8 | 3.3 | 2.8 | 1.5 | 2.3 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | -0.2 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Income Ratio
| 0.252 | 0.246 | 0.228 | 0.218 | 0.264 | 0.185 | 0.257 | 0.261 | 0.326 | 0.288 | 0.352 | 0.277 | 0.354 | 0.297 | 0.326 | 0.321 | 0.421 | 0.289 | 0.285 | 0.063 | 0.191 | 0.253 | 0.287 | 0.248 | 0.286 | 0.272 | 0.304 | 0.322 | 0.313 | 0.289 | 0.319 | 0.318 | 0.311 | 0.295 | 0.29 | 0.285 | 0.307 | 0.225 | 0.25 | 0.28 | 0.27 | 0.27 | 0.287 | 0.288 | 0.275 | 0.281 | 0.271 | 0.256 | 0.251 | 0.233 | 0.244 | 0.201 | 0.187 | 0.199 | 0.225 | 0.104 | 0.143 | 0.147 | 0.16 | 0.104 | 0.138 | 0.686 | 0.187 | 0.058 | 0.062 | 0.019 | -0.03 | 0.11 | 0.093 | 0.136 | 0.083 | 0.135 | 0.133 | 0.139 | 0.137 | 0.175 | 0.201 | 0.193 | 0.23 | 0.175 | 0.222 | 0.219 | 0.24 | 0.239 | 0.237 | 0.234 | 0.22 | 0.206 | 0.197 | 0.179 | 0.172 | 0.168 | 0.181 | 0.165 | 0.157 | 0.141 | 0.134 | 0.12 | 0.016 | 0.132 | 0.134 | 0.124 | 0.126 | 0.117 | 0.105 | 0.057 | 0.092 | 0.017 | 0.019 | 0.01 | 0.027 | 0.025 | -0.014 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 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 | 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 | 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 | 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 | 0 |
Income Before Tax
| 253.055 | 253.081 | 232.709 | 211.343 | 249.956 | 165.243 | 224.858 | 211.43 | 243.55 | 195.173 | 200.041 | 131.661 | 173.68 | 137.045 | 149.742 | 144.15 | 206.859 | 134.711 | 137.284 | 30.703 | 87.083 | 116.682 | 134.601 | 110.173 | 118.645 | 107.662 | 122.814 | 121.591 | 108.066 | 95.785 | 104.248 | 101.946 | 88.018 | 88.332 | 85.054 | 79.971 | 78.497 | 56.408 | 62.197 | 70.126 | 63.035 | 61.802 | 65.258 | 63.031 | 56.34 | 57.822 | 58.082 | 56.25 | 52.286 | 48.871 | 52.173 | 41.329 | 37.759 | 31.974 | 50.046 | 18.965 | 27.048 | 22.142 | 32.385 | 20.79 | 25.49 | 43.102 | 54.587 | 10.041 | 9.774 | 2.727 | -4.518 | 17.522 | 14.91 | 23.623 | 13.872 | 23.477 | 22.852 | 23.447 | 23.017 | 27.885 | 29.893 | 26.33 | 31.058 | 20.113 | 24.758 | 22.069 | 20.815 | 19.631 | 18.373 | 16.89 | 15.587 | 14.072 | 12.795 | 11.879 | 10.924 | 9.799 | 9.893 | 7.96 | 7.792 | 6.86 | 6.517 | 5.611 | 0.7 | 5.241 | 4.896 | 4.251 | 3.8 | 3.3 | 2.8 | 1.5 | 2.3 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | -0.2 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.252 | 0.246 | 0.228 | 0.218 | 0.264 | 0.185 | 0.257 | 0.261 | 0.326 | 0.288 | 0.352 | 0.277 | 0.354 | 0.297 | 0.326 | 0.321 | 0.421 | 0.289 | 0.285 | 0.063 | 0.191 | 0.253 | 0.287 | 0.248 | 0.286 | 0.272 | 0.304 | 0.322 | 0.313 | 0.289 | 0.319 | 0.318 | 0.311 | 0.295 | 0.29 | 0.285 | 0.307 | 0.225 | 0.25 | 0.28 | 0.27 | 0.27 | 0.287 | 0.288 | 0.275 | 0.281 | 0.271 | 0.256 | 0.251 | 0.233 | 0.244 | 0.201 | 0.187 | 0.199 | 0.225 | 0.104 | 0.143 | 0.147 | 0.16 | 0.104 | 0.138 | 0.686 | 0.187 | 0.058 | 0.062 | 0.019 | -0.03 | 0.11 | 0.093 | 0.136 | 0.083 | 0.135 | 0.133 | 0.139 | 0.137 | 0.175 | 0.201 | 0.193 | 0.23 | 0.175 | 0.222 | 0.219 | 0.24 | 0.239 | 0.237 | 0.234 | 0.22 | 0.206 | 0.197 | 0.179 | 0.172 | 0.168 | 0.181 | 0.165 | 0.157 | 0.141 | 0.134 | 0.12 | 0.016 | 0.132 | 0.134 | 0.124 | 0.126 | 0.117 | 0.105 | 0.057 | 0.092 | 0.017 | 0.019 | 0.01 | 0.027 | 0.025 | -0.014 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 64.016 | 67.719 | 62.708 | 58.955 | 62.662 | 41.763 | 60.66 | 56.68 | 63.352 | 50.356 | 57.08 | 37.148 | 46.289 | 38.288 | 40.605 | 39.041 | 53.711 | 33.507 | 29.969 | 9.044 | 24.271 | 30.718 | 35.48 | 28.707 | 29.499 | 28.005 | 30.866 | 32.011 | 26.085 | 27.004 | 38.622 | 37.049 | 29.64 | 33.724 | 31.939 | 29.93 | 29.386 | 20.896 | 23.842 | 26.295 | 23.983 | 23.669 | 25.034 | 24.49 | 21.84 | 22.534 | 22.519 | 21.943 | 20.234 | 18.782 | 19.871 | 15.734 | 14.549 | 12.753 | 19.844 | 7.215 | 10.646 | 7.938 | 12.287 | 7.781 | 9.473 | 14.935 | 22.592 | 3.492 | 3.416 | 0.772 | -2.07 | 6.246 | 5.205 | 7.98 | 3.953 | 8.067 | 8.171 | 8.437 | 8.158 | 10.274 | 10.88 | 9.335 | 11.35 | 7.134 | 9.085 | 7.898 | 7.74 | 7.138 | 6.779 | 5.961 | 5.68 | 5.053 | 4.532 | 3.957 | 3.64 | 3.492 | 3.531 | 2.796 | 2.784 | 2.497 | 2.359 | 1.796 | -0.199 | 1.922 | 1.774 | 1.424 | 1.3 | 1 | 1 | -0.5 | 0.1 | -0.6 | -0.6 | -1.4 | -0.8 | -0.7 | -0.9 | 0.3 | 0.3 | 0.2 | 0.2 |
Net Income
| 189.039 | 185.362 | 170.001 | 152.388 | 187.294 | 123.48 | 164.198 | 154.75 | 180.198 | 144.817 | 142.961 | 94.513 | 127.391 | 98.757 | 109.137 | 105.109 | 153.148 | 101.204 | 107.315 | 21.659 | 62.812 | 85.964 | 99.121 | 81.466 | 89.146 | 79.657 | 91.948 | 89.58 | 81.981 | 68.781 | 65.626 | 64.897 | 58.378 | 54.608 | 53.115 | 50.041 | 49.111 | 35.512 | 38.355 | 43.831 | 39.052 | 38.133 | 40.224 | 38.541 | 34.5 | 35.288 | 35.563 | 34.307 | 32.052 | 30.089 | 32.302 | 25.595 | 23.21 | 19.221 | 30.202 | 11.75 | 16.402 | 14.204 | 20.098 | 13.009 | 16.017 | 28.167 | 31.995 | 6.549 | 6.358 | 1.955 | -2.448 | 11.276 | 9.705 | 15.643 | 9.919 | 15.41 | 14.681 | 15.01 | 14.859 | 17.611 | 19.013 | 16.995 | 19.708 | 12.979 | 15.673 | 14.171 | 13.075 | 12.493 | 11.594 | 10.929 | 9.907 | 9.019 | 8.263 | 7.922 | 7.284 | 6.307 | 6.362 | 5.164 | 5.008 | 4.363 | 3.904 | 3.815 | 0.899 | 3.319 | 3.122 | 2.827 | 2.5 | 2.3 | 1.8 | 2 | 2.2 | 1 | 1 | 1.6 | 1.3 | 1.1 | 0.7 | -0.3 | -0.3 | -0.2 | -0.2 |
Net Income Ratio
| 0.188 | 0.18 | 0.166 | 0.157 | 0.198 | 0.138 | 0.188 | 0.191 | 0.241 | 0.214 | 0.252 | 0.199 | 0.259 | 0.214 | 0.238 | 0.234 | 0.312 | 0.217 | 0.223 | 0.044 | 0.138 | 0.186 | 0.211 | 0.183 | 0.215 | 0.202 | 0.228 | 0.237 | 0.237 | 0.208 | 0.201 | 0.203 | 0.206 | 0.182 | 0.181 | 0.178 | 0.192 | 0.142 | 0.154 | 0.175 | 0.167 | 0.167 | 0.177 | 0.176 | 0.168 | 0.172 | 0.166 | 0.156 | 0.154 | 0.143 | 0.151 | 0.124 | 0.115 | 0.12 | 0.136 | 0.065 | 0.087 | 0.095 | 0.099 | 0.065 | 0.087 | 0.448 | 0.109 | 0.038 | 0.04 | 0.014 | -0.016 | 0.071 | 0.06 | 0.09 | 0.06 | 0.089 | 0.085 | 0.089 | 0.089 | 0.11 | 0.128 | 0.125 | 0.146 | 0.113 | 0.14 | 0.14 | 0.151 | 0.152 | 0.15 | 0.151 | 0.14 | 0.132 | 0.127 | 0.119 | 0.115 | 0.108 | 0.116 | 0.107 | 0.101 | 0.089 | 0.08 | 0.081 | 0.021 | 0.084 | 0.085 | 0.083 | 0.083 | 0.082 | 0.068 | 0.077 | 0.088 | 0.043 | 0.046 | 0.079 | 0.069 | 0.067 | 0.048 | 0 | 0 | 0 | 0 |
EPS
| 2.73 | 2.68 | 2.51 | 2.35 | 2.93 | 1.9 | 2.57 | 2.41 | 2.84 | 2.27 | 2.24 | 1.51 | 2.11 | 1.61 | 1.79 | 1.72 | 2.57 | 1.64 | 1.68 | 0.34 | 1.05 | 1.46 | 1.71 | 1.4 | 1.54 | 1.38 | 1.59 | 1.55 | 1.42 | 1.19 | 1.14 | 1.15 | 1.05 | 0.98 | 0.96 | 0.94 | 0.94 | 0.66 | 0.71 | 0.89 | 0.79 | 0.78 | 0.83 | 0.79 | 0.71 | 0.82 | 0.86 | 0.85 | 0.8 | 0.75 | 0.82 | 0.63 | 0.61 | 0.53 | 0.82 | 0.31 | 0.44 | 0.41 | 0.49 | 0.26 | 0.43 | 1.09 | 1.14 | 0.06 | 0.06 | 0.082 | -0.13 | 0.48 | 0.41 | 0.67 | 0.42 | 0.64 | 0.59 | 0.6 | 0.58 | 0.71 | 0.79 | 0.71 | 0.83 | 0.55 | 0.72 | 0.65 | 0.64 | 0.61 | 0.58 | 0.54 | 0.56 | 0.52 | 0.48 | 0.46 | 0.43 | 0.4 | 0.42 | 0.34 | 0.35 | 0.33 | 0.3 | 0.3 | 0.067 | 0.25 | 0.23 | 0.21 | 0.21 | 0.19 | 0.15 | 0.16 | 0.17 | 0.08 | 0.087 | 0.14 | 0.11 | 0.093 | 0.073 | -0.031 | -0.03 | -0.02 | -0.02 |
EPS Diluted
| 2.69 | 2.63 | 2.47 | 2.32 | 2.89 | 1.87 | 2.53 | 2.38 | 2.8 | 2.23 | 2.21 | 1.49 | 2.07 | 1.58 | 1.77 | 1.7 | 2.54 | 1.63 | 1.67 | 0.34 | 1.04 | 1.44 | 1.69 | 1.38 | 1.52 | 1.35 | 1.57 | 1.53 | 1.4 | 1.17 | 1.12 | 1.11 | 1 | 0.94 | 0.92 | 0.9 | 0.9 | 0.64 | 0.69 | 0.85 | 0.76 | 0.75 | 0.79 | 0.76 | 0.68 | 0.7 | 0.71 | 0.69 | 0.65 | 0.61 | 0.66 | 0.52 | 0.5 | 0.44 | 0.65 | 0.25 | 0.36 | 0.33 | 0.47 | 0.25 | 0.41 | 1.04 | 1.07 | 0.06 | 0.06 | 0.081 | -0.13 | 0.47 | 0.4 | 0.65 | 0.4 | 0.62 | 0.57 | 0.58 | 0.56 | 0.69 | 0.76 | 0.68 | 0.8 | 0.53 | 0.68 | 0.61 | 0.6 | 0.58 | 0.54 | 0.51 | 0.53 | 0.49 | 0.45 | 0.43 | 0.4 | 0.37 | 0.4 | 0.32 | 0.33 | 0.32 | 0.29 | 0.29 | 0.067 | 0.25 | 0.23 | 0.21 | 0.2 | 0.18 | 0.15 | 0.16 | 0.17 | 0.073 | 0.08 | 0.13 | 0.1 | 0.087 | 0.067 | -0.029 | -0.03 | -0.02 | -0.02 |
EBITDA
| 282.543 | 282.276 | 258.451 | 235.021 | 271.42 | 187.416 | 252.452 | 227.629 | 262.348 | 212.517 | 219.58 | 152.322 | 198.206 | 163.453 | 173.646 | 170.074 | 232.42 | 159.785 | 161.441 | 54.465 | 110.459 | 140.206 | 156.117 | 132.298 | 139.842 | 126.419 | 139.736 | 137.694 | 123.949 | 112.378 | 120.804 | 117.467 | 102.455 | 102.682 | 96.556 | 93.657 | 92.107 | 68.103 | 72.306 | 78.957 | 72.112 | 69.967 | 73.7 | 70.788 | 64.093 | 62.941 | 65.269 | 63.342 | 59.068 | 59.392 | 58.355 | 47.144 | 43.386 | 33.689 | 56.892 | 24.322 | 32.599 | 23.157 | 38.233 | 26.424 | 31.158 | 46.307 | 60.547 | 14.616 | 16.542 | 7.943 | 0.694 | 21.813 | 20.757 | 28.242 | 19.291 | 28.708 | 27.593 | 28.515 | 27.524 | 32.053 | 33.772 | 30.105 | 34.493 | 25.437 | 28.975 | 25.489 | 23.713 | 22.556 | 21.194 | 19.842 | 18.77 | 16.163 | 15.59 | 14.636 | 13.92 | 12.522 | 13.161 | 10.517 | 9.509 | 8.231 | 8.376 | 7.603 | 2.563 | 8.073 | 6.603 | 5.807 | 4.1 | 4.2 | 3.8 | 2.2 | 2.9 | 1 | 1.1 | 0.5 | 1 | 0.9 | 0.2 | -0.3 | -0.3 | -0.2 | -0.2 |
EBITDA Ratio
| 0.282 | 0.275 | 0.253 | 0.242 | 0.287 | 0.209 | 0.289 | 0.281 | 0.351 | 0.314 | 0.387 | 0.321 | 0.404 | 0.355 | 0.378 | 0.379 | 0.473 | 0.343 | 0.336 | 0.111 | 0.242 | 0.304 | 0.333 | 0.298 | 0.337 | 0.32 | 0.346 | 0.364 | 0.359 | 0.339 | 0.37 | 0.367 | 0.362 | 0.343 | 0.329 | 0.334 | 0.361 | 0.272 | 0.29 | 0.315 | 0.309 | 0.306 | 0.325 | 0.323 | 0.312 | 0.306 | 0.304 | 0.289 | 0.283 | 0.283 | 0.273 | 0.229 | 0.215 | 0.21 | 0.256 | 0.134 | 0.173 | 0.154 | 0.189 | 0.132 | 0.168 | 0.737 | 0.207 | 0.085 | 0.104 | 0.056 | 0.005 | 0.137 | 0.129 | 0.163 | 0.116 | 0.165 | 0.16 | 0.169 | 0.164 | 0.201 | 0.227 | 0.221 | 0.256 | 0.221 | 0.259 | 0.253 | 0.273 | 0.275 | 0.274 | 0.274 | 0.265 | 0.236 | 0.24 | 0.221 | 0.219 | 0.215 | 0.241 | 0.218 | 0.192 | 0.169 | 0.172 | 0.162 | 0.059 | 0.204 | 0.18 | 0.17 | 0.136 | 0.149 | 0.143 | 0.084 | 0.116 | 0.043 | 0.051 | 0.025 | 0.053 | 0.055 | 0.014 | 0 | 0 | 0 | 0 |