WTFC
Wintrust Financial Corporation
$147.43
+$1.97(+1.35%)
67
Overall
80
Value
72
Tech
50
Quality
Market Cap
$8.40B
Volume
326.05K
52W Range
$91.07 - $162.96
Target Price
$169.73
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $880.2M | $1.0B | $1.1B | $1.3B | $1.5B | $1.6B | $1.7B | $2.0B | $2.2B | $2.5B | ||
| Total Revenue | $880.2M | $1.0B | $1.1B | $1.3B | $1.5B | $1.6B | $1.7B | $2.0B | $2.2B | $2.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $478.2M | $505.2M | $532.9M | $600.8M | $604.2M | $687.4M | $766.0M | $784.2M | $884.2M | $925.0M | ||
| Selling & Marketing Expenses | $21.9M | $24.8M | $30.8M | $41.1M | $48.6M | $36.3M | $47.3M | $59.4M | $65.1M | $61.8M | ||
| General & Administrative Expenses | $74.2M | $75.3M | $72.0M | $79.6M | $9.2M | $25.0M | $27.0M | $28.6M | $71.1M | $46.1M | ||
| Salaries & Wages | $382.1M | $405.2M | $430.1M | $480.1M | $546.4M | $626.1M | $691.7M | $696.1M | $748.0M | $817.1M | ||
| Depreciation & Amortization | $4.6M | $4.8M | $4.4M | $4.6M | $11.8M | $11.0M | $7.7M | $6.1M | $5.5M | $12.1M | ||
| Depreciation & Amortization | $-41.0M | $-53.1M | $-63.1M | $4.6M | $11.8M | $11.0M | $7.7M | $6.1M | $5.5M | $12.1M | ||
| Amortization | $4.6M | $4.8M | $4.4M | $-4.6M | $11.8M | $11.0M | $7.7M | $6.1M | $5.5M | $12.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-26.9M | $-28.8M | $-31.5M | $-35.0M | $-92.8M | $-138.8M | $-128.4M | $-149.2M | $-165.5M | $-181.1M | ||
| Impairment of Capital Assets | -- | -- | -- | $-1.1M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $251.8M | $331.9M | $390.0M | $460.1M | $480.1M | $389.8M | $637.8M | $700.6M | $845.1M | $947.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $111.9M | $146.2M | $152.1M | $140.3M | $124.4M | $96.8M | $171.6M | $190.9M | $222.5M | $252.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $156.7M | $206.9M | $257.7M | $368.3M | $355.7M | $293.0M | $466.2M | $509.7M | $622.6M | $695.0M | ||
| Net Income (Continuing Operations) | $156.7M | $206.9M | $257.7M | $368.3M | $355.7M | $293.0M | $466.2M | $509.7M | $622.6M | $695.0M | ||
| Net Income (Discontinued Operations) | $156.7M | $206.9M | $257.7M | $368.3M | $355.7M | $293.0M | $466.2M | $509.7M | $622.6M | $695.0M | ||
| Net Income (Common Stockholders) | $145.9M | $192.4M | $247.9M | $360.1M | $347.5M | $271.6M | $438.2M | $481.7M | $594.7M | $667.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $553.4M | -- | $937.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $47.8M | $50.3M | $54.7M | $56.3M | $56.9M | $57.5M | $57.0M | $59.2M | $61.1M | $63.7M | ||
| Average Shares Outstanding (Diluted) | $4.1M | $4.0M | $2.0M | $908.0K | $762.0K | $57.5M | $57.0M | $59.2M | $61.1M | $63.7M | ||
| Shares Outstanding | $48.4M | $52.4M | $56.2M | $56.5M | $57.4M | $56.9M | $57.2M | $61.0M | $61.5M | $66.7M | ||
| Basic EPS | $3.05 | $3.83 | $4.53 | $5.95 | $6.11 | $4.72 | $7.69 | $8.14 | $9.72 | $10.47 | ||
| Basic EPS (Continuing Operations) | $3.05 | $3.83 | $4.53 | $5.95 | $6.11 | $4.72 | $7.69 | $8.14 | $9.72 | $10.47 | ||
| Diluted EPS | $2.93 | $3.66 | $4.4 | $5.86 | $6.03 | $4.68 | $7.58 | $8.02 | $9.58 | $10.31 | ||
| Diluted EPS (Continuing Operations) | $2.93 | $3.66 | $4.4 | $5.86 | $6.03 | $4.68 | $7.58 | $8.02 | $9.58 | $10.31 | ||
| Dividend Per Share | $0.44 | $0.48 | $0.56 | $0.48 | $1 | $1.12 | $1.24 | $1.36 | $1.6 | $1.8 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $10.9M | $14.5M | $9.8M | $8.2M | $8.2M | $21.4M | $28.0M | $28.0M | $28.0M | $28.0M | ||
| Credit Losses Provision | $32.9M | $34.1M | $29.8M | $34.8M | $53.9M | $214.2M | $59.3M | $78.6M | $114.4M | $101.0M | ||
| Equipment | $32.9M | $37.1M | $38.4M | $42.9M | $52.3M | $68.5M | $87.5M | $95.9M | $104.6M | $122.8M | ||
| Fees And Commissions | $142.4M | $160.0M | $11.5M | $15.7M | $12.0M | $20.1M | $32.2M | $21.2M | $16.8M | $21.4M | ||
| Insurance And Claims | $74.2M | $75.3M | $72.0M | $79.6M | $9.2M | $25.0M | $27.0M | $28.6M | $71.1M | $46.1M | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | $64.0K | -- | -- | -- | -- | -- | ||
| Interest Expense For Deposit | $48.9M | $58.4M | $83.3M | $166.6M | $278.9M | $189.2M | $88.1M | $175.2M | $906.5M | $1.3B | ||
| Interest Expense For Long Term Debt | $24.4M | $27.5M | $25.7M | $39.4M | $51.3M | $63.9M | $62.4M | $76.9M | $148.8M | $171.4M | ||
| Interest Expense For Long Term Debt And Capital Securities | $24.4M | $27.5M | $25.7M | $39.4M | $51.3M | $63.9M | $62.4M | $76.9M | $148.8M | $171.4M | ||
| Interest Expense For Short Term Debt | $3.6M | $4.4M | $5.4M | $8.6M | -- | -- | -- | -- | -- | -- | ||
| Interest Income | $718.5M | $812.5M | $946.5M | $1.2B | $1.4B | $1.3B | $1.3B | $1.7B | $2.9B | $3.5B | ||
| Interest Income After Provision For Loan Loss | $575.6M | $654.0M | $772.5M | $895.2M | $1.0B | $825.7M | $1.1B | $1.4B | $1.6B | $1.8B | ||
| Interest Income From Deposits | $1.5M | $4.2M | $9.3M | $17.1M | $29.8M | $8.6M | $6.6M | $43.4M | $79.0M | $115.3M | ||
| Interest Income From Federal Funds Sold And Securities Purchase Under Agreements To Resell | $4.0K | $4.0K | $2.0K | $1.0K | $700.0K | $102.0K | $173.0K | $4.9M | $1.8M | $366.0K | ||
| Interest Income From Investment Securities | $65.0M | $67.1M | $68.3M | $93.4M | $114.1M | $99.6M | $95.3M | $160.6M | $238.6M | $276.1M | ||
| Interest Income From Leases | $979.0K | $3.2M | $5.5M | $9.1M | $47.0M | $47.6M | $53.7M | $55.5M | $53.3M | $58.7M | ||
| Interest Income From Loans | $651.8M | $741.0M | $856.5M | $1.0B | $1.2B | $1.2B | $1.1B | $1.5B | $2.5B | $3.0B | ||
| Interest Income From Loans And Lease | $652.8M | $744.2M | $862.1M | $1.1B | $1.3B | $1.2B | $1.2B | $1.6B | $2.6B | $3.1B | ||
| Interest Income From Other Money Market Investments | $108.0K | $75.0K | $25.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Income From Securities | $65.1M | $67.2M | $68.3M | $93.5M | $114.2M | $99.7M | $95.3M | $160.6M | $238.6M | $276.2M | ||
| Interest Income From Trading Account Securities | -- | -- | $25.0K | $43.0K | $39.0K | $37.0K | $10.0K | $22.0K | $41.0K | $48.0K | ||
| Marketing Expense | $21.9M | $24.8M | $30.8M | $41.1M | $48.6M | $36.3M | $47.3M | $59.4M | $65.1M | $61.8M | ||
| Net Interest Income | $608.6M | $688.1M | $802.3M | $930.1M | $1.1B | $1.0B | $1.1B | $1.5B | $1.7B | $2.0B | ||
| Net Occupancy Expense | $48.9M | $50.9M | $52.9M | $57.8M | $64.3M | $70.0M | $74.2M | $71.0M | $77.1M | $79.2M | ||
| Non Interest Expense | $-628.4M | $-681.7M | $-731.8M | $-826.1M | $928.1M | $1.0B | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Non Interest Income | $271.6M | $325.4M | $319.5M | $356.1M | $407.2M | $604.2M | $586.1M | $461.1M | $434.1M | $488.3M | ||
| Occupancy And Equipment | $81.8M | $88.0M | $91.3M | $100.8M | $116.6M | $138.5M | $161.7M | $166.8M | $181.7M | $202.0M | ||
| Other Customer Services | -- | -- | $12.3M | $15.7M | $12.0M | $20.1M | $32.2M | $21.2M | $16.8M | $21.4M | ||
| Other Gand A | $74.2M | $75.3M | $72.0M | $79.6M | $9.2M | $25.0M | $27.0M | $28.6M | $71.1M | $46.1M | ||
| Other Interest Expense | $-76.9M | $-90.3M | $-114.4M | $-205.9M | $-1.1B | -- | -- | -- | -- | -- | ||
| Other Non Interest Expense | $26.9M | $28.8M | $31.5M | $35.0M | $92.8M | $138.8M | $128.4M | $149.2M | $165.5M | $181.1M | ||
| Other Non Interest Income | $126.4M | $141.3M | $290.7M | $345.7M | $378.4M | $236.9M | $287.2M | $67.9M | $88.9M | $116.8M | ||
| Otherunder Preferred Stock Dividend | $10.9M | $14.5M | $9.8M | $8.2M | $8.2M | $21.4M | $28.0M | $28.0M | $28.0M | $28.0M | ||
| Preferred Stock Dividends | $10.9M | $14.5M | $9.8M | $8.2M | $8.2M | $21.4M | $28.0M | $28.0M | $28.0M | $28.0M | ||
| Professional Expense And Contract Services Expense | $18.2M | $20.4M | $27.8M | $32.3M | $27.5M | $27.4M | $29.5M | $33.1M | $34.8M | $40.6M | ||
| Rent And Landing Fees | $1.8M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Securities Activities | $115.0M | $128.7M | $-845.0K | $11.0K | $2.5M | $447.0K | $277.0K | $-8.7M | $1.1M | $-1.3M | ||
| Service Charge On Depositor Accounts | $27.4M | $31.2M | $34.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Trading Gain Loss | $247.0K | $-91.0K | $845.0K | -- | $158.0K | $1.0M | $-245.0K | $-3.8M | $-1.1M | $-504.0K | ||
| Intexp | $-76.9M | $-90.3M | $-114.4M | $-205.9M | $330.2M | $253.1M | $150.5M | $252.1M | $1.1B | $1.5B | ||
| Othspecchg | $-15.7M | $-17.4M | $-17.7M | $-13.0M | $-158.5M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WTFC | $147.43 | +1.4% | 326.05K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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