Wintrust Financial Corporation (FRA:WF2)

Marathon Oil Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	3,171	3,065	2,558	1,529	1,166	1,177
Interest Income on Investments	459.44	412.81	335.37	218.52	109.79	115.69
Total Interest Income	3,630	3,478	2,893	1,747	1,275	1,293
Interest Paid on Deposits	1,362	1,344	906.47	175.2	88.12	189.18
Interest Paid on Borrowings	166.97	171.42	148.78	76.88	62.41	63.94
Total Interest Expense	1,529	1,515	1,055	252.08	150.53	253.11
Net Interest Income	2,101	1,963	1,838	1,495	1,125	1,040
Net Interest Income Growth (YoY)	12.52%	6.78%	22.90%	32.93%	8.18%	-1.42%
Trust Income	146.86	146.23	130.61	126.61	124.02	100.34
Mortgage Banking Activities	80.13	93.21	83.07	155.17	273.01	346.01
Income From Trading Activities	-0.16	0.5	1.14	3.75	0.25	-1
Gain (Loss) on Sale of Investments	4.2	-2.6	1.53	-20.43	-1.06	-1.93
Other Non-Interest Income	159.92	183.46	161.33	136.67	135.14	115.12
Total Non-Interest Income	465.11	486.46	432.92	460.36	585.52	603.56
Non-Interest Income Growth (YoY)	-1.79%	12.37%	-5.96%	-21.38%	-2.99%	48.24%
Revenues Before Loan Losses	2,566	2,449	2,271	1,956	1,710	1,643
Provision for Loan Losses	85.51	101.05	114.39	78.59	-59.26	214.22
Revenue	2,480	2,348	2,156	1,877	1,770	1,429
Revenue Growth (YoY)	11.93%	8.88%	14.88%	6.07%	23.82%	1.49%
Salaries and Employee Benefits	816.35	779	714.52	664.36	675.49	631.01
Occupancy Expenses	81.55	79.21	77.07	70.97	74.18	69.96
Federal Deposit Insurance	43.05	46.12	71.1	28.64	27.03	25
Amortization of Goodwill & Intangibles	21.01	12.1	5.5	6.12	7.73	11.02
Selling, General & Administrative	363.29	345.39	319.12	289.36	248.62	195.39
Other Non-Interest Expense	150.92	141.32	126.72	117.98	101.14	108.63
Total Non-Interest Expense	1,477	1,403	1,312	1,177	1,133	1,040
EBT Excluding Unusual Items	1,004	945.22	843.9	699.86	637.2	389.15
Other Unusual Items	2.21	1.87	1.18	0.69	0.6	0.63
Pretax Income	1,006	947.09	845.08	700.56	637.8	389.78
Income Tax Expense	266	252.04	222.46	190.87	171.65	96.79
Net Income	739.93	695.05	622.63	509.68	466.15	292.99
Preferred Dividends & Other Adjustments	27.96	27.96	27.96	27.96	27.96	21.38
Net Income to Common	711.97	667.08	594.66	481.72	438.19	271.61
Net Income Growth	17.94%	11.63%	22.16%	9.34%	59.10%	-17.63%
Basic Shares Outstanding	66	64	61	59	57	58
Diluted Shares Outstanding	67	65	62	60	58	58
Shares Change (YoY)	7.89%	4.21%	3.32%	3.99%	-0.40%	0.69%
EPS (Basic)	10.74	10.47	9.72	8.14	7.69	4.72
EPS (Diluted)	10.58	10.31	9.58	8.02	7.58	4.68
EPS Growth	10.01%	7.62%	19.45%	5.80%	61.97%	-22.39%
Dividend Per Share	1.900	1.800	1.600	1.360	1.240	1.120
Dividend Growth	11.77%	12.50%	17.65%	9.68%	10.71%	12.00%
Effective Tax Rate	26.44%	26.61%	26.32%	27.25%	26.91%	24.83%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.