Wintrust Financial Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.06B1.09B1.09B1.04B1.00B1.03B1.02B971.1M
Cost of Goods Sold378.1M400.0M418.6M396.4M384.5M405.3M428.4M419.4M
Gross Profit683.6M686.7M676.1M648.5M619.1M621.7M593.4M551.7M
R&D Expenses00000000
Operating Expenses382.6M384.5M380.0M381.5M366.1M368.6M360.7M340.4M
Operating Income300.9M302.2M296.0M267.1M253.1M253.1M232.7M211.3M
Other Income / Gains00000000
Net Income227.4M223.0M216.3M195.5M189.0M185.4M170.0M152.4M
EPS (Diluted)3.263.212.822.822.732.682.512.35
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.6440.6320.6180.6210.6170.6050.5810.568
General And Administrative Expenses306.9M222.6M264.5M230.5M222.5M222.8M221.8M209.0M
Selling And Marketing Expenses13.2M13.8M19.0M18.8M12.3M13.1M18.2M17.4M
Selling General And Administrative Expenses320.1M236.3M283.5M249.3M234.7M235.9M240.0M226.4M
Other Expenses62.5M148.1M96.5M132.2M131.4M132.8M120.7M113.9M
Cost And Expenses760.8M784.5M798.6M777.9M750.6M774.0M789.0M759.8M
Interest Income927.6M956.3M963.8M920.9M887.0M913.5M908.6M850.0M
Interest Expense348.5M372.5M396.8M374.2M360.5M388.4M406.0M379.4M
Depreciation And Amortization0028.6M30.9M29.5M29.2M25.7M23.7M
Ebitda300.9M302.2M324.6M298.0M282.5M282.3M258.5M235.0M
Ebitdaratio0.2830.2780.2970.2850.2820.2750.2530.242
Operating Income Ratio0.2830.2780.270.2560.2520.2460.2280.218
Income Before Tax300.9M302.2M296.0M267.1M253.1M253.1M232.7M211.3M
Income Before Tax Ratio0.2830.2780.270.2560.2520.2460.2280.218
Income Tax Expense73.6M79.2M79.8M71.6M64.0M67.7M62.7M59.0M
Net Income Ratio0.2140.2050.1980.1870.1880.180.1660.157
Epsdiluted3.223.302.792.782.692.632.472.32
Weighted Average Shs Out67.2M67.0M67.0M66.9M66.7M66.5M64.9M61.8M
Weighted Average Shs Out Dil68.1M67.6M67.6M67.6M67.6M67.7M65.9M62.8M