WTFC Income Statement - TTM - Wintrust Financial Corporation

Income Statement (TTM)

Wintrust Financial Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,379	1,429	1,601	1,736	1,766	1,770	1,734	1,730	1,794	1,877	1,962	2,073	2,132	2,156	2,197	2,216	2,255	2,348	2,384	2,480
Change (%)		3.64	12.04	8.38	1.75	0.21	-2.04	-0.22	3.74	4.61	4.51	5.69	2.80	1.17	1.87	0.89	1.73	4.14	1.52	4.06
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,379	1,429	1,601	1,736	1,766	1,770	1,734	1,730	1,794	1,877	1,962	2,073	2,132	2,156	2,197	2,216	2,255	2,348	2,384	2,480
Change (%)		3.64	12.04	8.38	1.75	0.21	-2.04	-0.22	3.74	4.61	4.51	5.69	2.80	1.17	1.87	0.89	1.73	4.14	1.52	4.06
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	868	896	947	972	994	998	994	998	1,008	1,025	1,033	1,060	1,090	1,111	1,136	1,154	1,176	1,204	1,229	1,261
Change (%)		3.27	5.61	2.63	2.28	0.47	-0.41	0.37	1.06	1.61	0.86	2.52	2.84	1.93	2.27	1.63	1.89	2.32	2.12	2.61
% of Revenue	62.94	62.72	59.12	55.97	56.26	56.41	57.34	57.68	56.20	54.59	52.68	51.10	51.12	51.51	51.71	52.09	52.18	51.26	51.56	50.84

R&D
Change (%)
% of Revenue

OpEx	977	1,005	1,055	1,077	1,097	1,099	1,097	1,106	1,118	1,143	1,156	1,186	1,218	1,237	1,265	1,284	1,312	1,345	1,377	1,412
Change (%)		2.83	4.98	2.05	1.87	0.24	-0.23	0.82	1.13	2.18	1.18	2.61	2.63	1.64	2.23	1.51	2.20	2.48	2.37	2.57
% of Revenue	70.87	70.32	65.88	62.03	62.11	62.12	63.27	63.93	62.32	60.87	58.93	57.21	57.12	57.38	57.59	57.94	58.21	57.28	57.76	56.93

Operating Income	402	424	546	659	669	670	637	624	676	734	806	887	914	919	932	932	942	1,003	1,007	1,068
Change (%)		5.62	28.78	20.61	1.55	0.17	-5.00	-2.02	8.36	8.63	9.69	10.12	3.03	0.54	1.39	0.04	1.09	6.45	0.38	6.11
% of Revenue	29.13	29.68	34.12	37.97	37.89	37.88	36.73	36.07	37.68	39.13	41.07	42.79	42.88	42.62	42.41	42.06	41.79	42.72	42.24	43.07

Interest Expense
Change (%)
% of Revenue

Net Income	278	293	383	467	469	466	440	430	464	510	562	623	644	623	630	627	633	695	697	740
Change (%)		5.49	30.83	21.77	0.39	-0.52	-5.53	-2.41	7.87	9.93	10.36	10.71	3.41	-3.31	1.14	-0.38	0.92	9.77	0.25	6.19
% of Revenue	20.14	20.50	23.94	26.89	26.53	26.34	25.40	24.85	25.84	27.15	28.67	30.03	30.21	28.87	28.67	28.31	28.08	29.60	29.23	29.83

Source: Capital IQ

DE:WF2	€116.00
IT:1WTFC	€118.00

Wintrust Financial Corporation - Income Statement (TTM)

Income Statement (TTM)

Other Listings