Wintrust Financial Corpor...
(WTFC)
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At close: undefined
131.41
-0.03%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
Revenue | 2.16B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 1.15B | 1.04B | 908.90M | 807.43M | 767.95M | 733.97M | 651.08M | 608.00M | 470.42M | 339.39M | 335.25M | 336.26M | 310.32M | 243.28M | 193.08M | 158.80M | 102.81M | 79.31M | 57.54M | 44.90M | 31.70M | 22.40M | 9.70M |
Cost of Revenue | - | - | - | - | - | - | 577.00K | 305.00K | 1.25M | - | - | - | 41.80M | 48.23M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 2.16B | 1.96B | 1.71B | 1.64B | 1.46B | 1.32B | 1.15B | 1.04B | 907.65M | 807.43M | 767.95M | 733.97M | 609.27M | 559.76M | 470.42M | 339.39M | 335.25M | 336.26M | 310.32M | 243.28M | 193.08M | 158.80M | 102.81M | 79.31M | 57.54M | 44.90M | 31.70M | 22.40M | 9.70M |
Operating Income | 1.05B | 124.51M | 637.80M | 389.78M | 480.10M | 666.04M | 29.65M | 16.44M | 2.73M | 346.55M | 326.07M | 307.99M | 288.49M | 293.50M | 333.24M | 300.80M | 433.83M | 413.30M | 295.23M | 184.81M | 142.84M | 126.60M | 121.32M | 103.63M | 75.75M | 55.90M | 39.30M | 21.90M | 1.50M |
Interest Income | 2.89B | 1.75B | 1.28B | 1.29B | 1.39B | 1.17B | 946.47M | 812.46M | 718.46M | 671.27M | 630.71M | 627.02M | 603.50M | 591.18M | 527.61M | 514.72M | 611.56M | 557.95M | 407.04M | 261.75M | 203.99M | 182.23M | 166.46M | 148.18M | 109.33M | 88.00M | 65.10M | 39.10M | 9.70M |
Pretax Income | 845.08M | 700.55M | 637.80M | 389.78M | 480.10M | 460.13M | 390.00M | 331.85M | 251.76M | 246.43M | 224.44M | 180.13M | 128.03M | 100.81M | 117.50M | 30.64M | 83.82M | 104.24M | 104.95M | 80.89M | 59.34M | 42.49M | 29.13M | 16.45M | 14.15M | 4.70M | 1.00M | -2.30M | 1.00M |
Net Income | 622.63M | 509.68M | 466.15M | 292.99M | 355.70M | 343.17M | 257.68M | 206.88M | 156.75M | 151.40M | 137.21M | 111.20M | 77.58M | 63.33M | 73.07M | 20.49M | 55.65M | 66.49M | 67.02M | 51.33M | 38.12M | 27.88M | 18.44M | 11.15M | 9.43M | 6.20M | 4.80M | -1.00M | 1.50M |
Selling & General & Admin | 884.19M | 784.16M | 765.97M | 687.38M | 604.21M | 538.43M | 477.14M | 446.00M | 411.77M | 361.25M | 332.57M | 311.45M | 274.88M | 255.46M | 213.45M | 156.04M | 150.85M | 142.08M | 123.04M | 97.45M | 76.99M | 65.74M | 37.23M | 29.43M | 22.21M | 20.50M | 15.50M | 12.70M | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 192.27M | -1.84B | -1.94B | -1.58B | -1.19B | -186.35M | -175.30M | - | - | - | - | -37.97M | - | - | - | - | -65.04M | -138.13M | -155.92M | -127.23M | -97.94M | -18.73M | -5.10M | -4.00M | -9.50M | -7.90M | -13.20M | -8.20M |
Operating Expenses | 1.11B | 192.27M | -1.07B | -1.25B | -979.07M | -650.75M | 58.66M | 45.19M | 40.15M | 29.14M | 25.97M | 24.70M | 25.25M | 22.71M | 18.77M | 14.18M | 12.41M | 77.04M | -15.09M | -58.47M | -50.24M | -32.20M | 18.50M | 24.33M | 18.21M | 11.00M | 7.60M | -500.00K | -8.20M |
Interest Expense | 1.06B | 252.08M | 150.53M | 253.11M | 330.22M | 205.91M | 114.39M | 90.26M | 76.94M | 72.69M | 80.08M | 107.50M | 144.42M | 177.27M | 215.74M | 270.16M | 350.01M | 309.06M | 190.28M | 103.92M | 83.50M | 84.11M | 92.44M | 87.18M | 61.60M | 51.20M | 38.30M | 24.20M | - |
Selling & Marketing Expenses | 65.08M | 59.42M | 47.27M | 36.30M | 48.59M | 41.14M | 30.83M | 24.78M | 21.85M | 13.57M | 11.05M | 9.44M | 8.38M | 6.32M | 5.37M | 5.35M | 5.32M | 5.07M | 4.97M | 3.40M | 2.21M | 2.30M | 1.60M | 1.31M | 1.40M | 1.60M | 1.30M | 1.10M | - |
Cost & Expenses | 1.11B | 330.73M | -1.07B | -1.25B | -979.07M | -650.75M | 59.24M | 45.49M | 41.40M | 29.14M | 25.97M | 24.70M | 67.06M | 70.94M | 18.77M | 14.18M | 12.41M | 77.04M | -15.09M | -58.47M | -50.24M | -32.20M | 18.50M | 24.33M | 18.21M | 11.00M | 7.60M | -500.00K | -8.20M |
Income Tax | 222.46M | 190.87M | 171.65M | 96.79M | 124.40M | 116.97M | 132.31M | 124.98M | 95.02M | 95.03M | 87.23M | 68.94M | 50.46M | 37.48M | 44.44M | 10.15M | 28.17M | 37.75M | 37.93M | 29.55M | 21.23M | 14.62M | 10.44M | 5.29M | 4.72M | -1.50M | -3.80M | -1.30M | -495.00K |
Shares Outstanding (Basic) | 61.15M | 59.20M | 56.99M | 57.52M | 56.86M | 56.30M | 54.70M | 50.28M | 47.84M | 46.52M | 38.70M | 36.37M | 35.35M | 30.06M | 24.01M | 23.62M | 24.11M | 25.01M | 23.20M | 20.65M | 18.07M | 16.30M | 13.76M | 13.07M | 12.40M | 12.08M | 11.61M | 9.20M | 8.32M |
Shares Outstanding (Diluted) | 62.09M | 60.09M | 57.79M | 58.02M | 57.62M | 57.21M | 56.69M | 54.27M | 51.94M | 50.84M | 49.95M | 48.03M | 43.99M | 31.57M | 26.34M | 24.13M | 24.89M | 25.93M | 24.34M | 21.97M | 19.25M | 17.42M | 14.52M | 13.39M | 12.86M | 12.57M | 12.00M | 9.20M | 9.36M |
EPS (Basic) | 9.72 | 8.14 | 7.69 | 4.72 | 6.11 | 6.10 | 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 |
EPS (Diluted) | 9.58 | 8.02 | 7.58 | 4.68 | 6.03 | 6.00 | 4.55 | 3.81 | 3.02 | 2.98 | 2.75 | 2.31 | 1.76 | 2.01 | 2.77 | 0.85 | 2.24 | 2.56 | 2.75 | 2.34 | 1.98 | 1.60 | 1.27 | 0.83 | 0.73 | 0.49 | 0.40 | -0.11 | 0.16 |
EBITDA | - | - | 697.10M | 486.15M | 568.46M | 531.32M | - | 396.47M | 245.54M | 284.22M | 250.62M | 204.81M | - | - | - | - | - | 165.19M | - | 90.69M | - | - | - | - | - | - | - | - | 1.50M |
Depreciation & Amortization | 84.76M | 97.22M | 102.61M | 95.33M | 88.36M | 67.67M | 63.11M | 36.89M | 4.62M | 4.69M | 4.63M | 4.32M | 3.42M | 2.74M | 20.51M | 20.57M | 20.01M | 17.62M | 16.75M | 12.06M | 11.02M | 11.74M | 7.50M | 8.39M | 3.76M | 2.60M | 1.70M | 2.10M | - |