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Financial Services - Banks - Regional - NASDAQ - US
$ 25.288
0.15 %
$ 1.68 B
Market Cap
3.55
P/E
INCOME STATEMENT
3.48 B REVENUE
61.27%
58.7 M OPERATING INCOME
-94.39%
623 M NET INCOME
22.16%
EFFICIENCY
Earnings Waterfall Wintrust Financial Corporation
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Revenue 3.48 B
Cost Of Revenue 0
Gross Profit 3.48 B
Operating Expenses 102 M
Operating Income 58.7 M
Other Expenses -564 M
Net Income 623 M

Income Statement

Millions
Dec-2024 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 3 477.6 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 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 3 477.6 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 102.4 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 102.4 884.2 784.2 766.0 687.4 604.2 538.4 477.1 446.0 411.8 361.2 332.6 311.4 274.9 255.5 213.4 156.0 150.8 142.1 123.0 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 0
Operating Income 58.7 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 1 515.1 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 888.4 (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 947.1 845.1 700.6 637.8 389.8 480.1 460.1 390.0 331.9 251.8 246.4 224.4 180.1 128.0 100.8 117.5 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 252.0 222.5 190.9 171.6 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 695.0 622.6 509.7 466.2 293.0 355.7 343.2 257.7 206.9 156.7 151.4 137.2 111.2 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 10.9 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