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Wintrust Financial Corporation WTFC
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 131.76
0.619 %
$ 8.76 B
Market Cap
13.8
P/E
INCOME STATEMENT
2.16 B REVENUE
10.24%
Growth Rates
1Year 10.24%
3Years 9.53%
5Years 10.37%
7Years 11.00%
10Years 10.88%
1.05 B OPERATING INCOME
739.81%
Growth Rates
1Year 739.81%
3Years 38.95%
5Years 9.44%
7Years 80.98%
10Years 12.36%
623 M NET INCOME
22.16%
Growth Rates
1Year 22.16%
3Years 28.57%
5Years 12.65%
7Years 17.05%
10Years 16.33%
EFFICIENCY
Earnings Waterfall Wintrust Financial Corporation
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Revenue 2.16 B
Cost Of Revenue 0
Gross Profit 2.16 B
Operating Expenses 1.11 B
Operating Income 1.05 B
Other Expenses 423 M
Net Income 623 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 2 156.4 1 956.0 1 707.6 1 641.0 1 459.2 1 316.8 1 147.4 1 038.9 908.9 807.4 767.9 734.0 651.1 608.0 470.4 339.4 335.3 336.3 310.3 243.3 193.1 158.8 102.8 79.3 57.5 44.9 31.7 22.4 9.7
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0.6 0.3 1.2 0 0 0 41.8 48.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 2 156.4 1 956.0 1 707.6 1 641.0 1 459.2 1 316.8 1 146.8 1 038.6 907.7 807.4 767.9 734.0 609.3 559.8 470.4 339.4 335.3 336.3 310.3 243.3 193.1 158.8 102.8 79.3 57.5 44.9 31.7 22.4 9.7
OPERATING INCOME
Operating Expenses 1 110.7 192.3 (1 069.8) (1 251.2) (979.1) (650.7) 58.7 45.2 40.1 29.1 26.0 24.7 25.3 22.7 18.8 14.2 12.4 77.0 (15.1) (58.5) (50.2) (32.2) 18.5 24.3 18.2 11.0 7.6 (0.5) (8.2)
Selling, General and Administrative Expenses 884.2 784.2 766.0 687.4 604.2 538.4 477.1 446.0 411.8 361.2 332.6 311.4 274.9 255.5 213.4 156.0 150.8 142.1 123.0 97.5 77.0 65.7 37.2 29.4 22.2 20.5 15.5 12.7 0
Research and 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
Operating Income 1 045.7 124.5 637.8 389.8 480.1 666.0 29.6 16.4 2.7 346.5 326.1 308.0 288.5 293.5 333.2 300.8 433.8 413.3 295.2 184.8 142.8 126.6 121.3 103.6 75.7 55.9 39.3 21.9 1.5
PRE-TAX INCOME
Interest Income Expense 1 055.2 252.1 150.5 253.1 330.2 205.9 114.4 90.3 76.9 72.7 80.1 107.5 144.4 177.3 215.7 270.2 350.0 309.1 190.3 103.9 83.5 84.1 92.4 87.2 61.6 51.2 38.3 24.2 0
Total Other Income (200.6) 645.0 (133.6) (143.1) (125.4) (106.9) (95.0) (97.0) (95.7) (90.2) (86.0) (32.3) (160.5) (195.4) 156.0 (290.7) (370.0) (61.0) (204.4) (9.8) (83.5) (84.1) (92.2) (87.2) (61.6) (51.2) (38.3) (24.2) (16.9)
Pre-Tax Income 845.1 700.6 637.8 389.8 480.1 460.1 390.0 331.9 251.8 246.4 224.4 180.1 128.0 100.8 117.5 30.6 83.8 104.2 105.0 80.9 59.3 42.5 29.1 16.4 14.2 4.7 1.0 (2.3) 1.0
NET INCOME
Tax Provision 222.5 190.9 171.6 96.8 124.4 117.0 132.3 125.0 95.0 95.0 87.2 68.9 50.5 37.5 44.4 10.2 28.2 37.7 37.9 29.6 21.2 14.6 10.4 5.3 4.7 (1.5) (3.8) (1.3) (0.5)
Net Income 622.6 509.7 466.2 293.0 355.7 343.2 257.7 206.9 156.7 151.4 137.2 111.2 77.6 63.3 73.1 20.5 55.7 66.5 67.0 51.3 38.1 27.9 18.4 11.2 9.4 6.2 4.8 (1.0) 1.5
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