Wintrust Financial Corporation (WTFC)
NASDAQ: WTFC · Real-Time Price · USD
117.03
+2.66 (2.33%)
May 8, 2025, 4:00 PM EDT - Market closed
Wintrust Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 3,123 | 3,065 | 2,558 | 1,529 | 1,166 | 1,177 | Upgrade
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| Interest Income on Investments | 436.14 | 412.81 | 335.37 | 218.52 | 109.79 | 115.69 | Upgrade
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| Total Interest Income | 3,559 | 3,478 | 2,893 | 1,747 | 1,275 | 1,293 | Upgrade
|
| Interest Paid on Deposits | 1,364 | 1,344 | 906.47 | 175.2 | 88.12 | 189.18 | Upgrade
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| Interest Paid on Borrowings | 169.89 | 171.42 | 148.78 | 76.88 | 62.41 | 63.94 | Upgrade
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| Total Interest Expense | 1,534 | 1,515 | 1,055 | 252.08 | 150.53 | 253.11 | Upgrade
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| Net Interest Income | 2,025 | 1,963 | 1,838 | 1,495 | 1,125 | 1,040 | Upgrade
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| Net Interest Income Growth (YoY) | 9.80% | 6.78% | 22.90% | 32.93% | 8.18% | -1.42% | Upgrade
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| Trust Income | 145.45 | 146.23 | 130.61 | 126.61 | 124.02 | 100.34 | Upgrade
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| Mortgage Banking Activities | 86.08 | 93.21 | 83.07 | 155.17 | 273.01 | 346.01 | Upgrade
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| Income From Trading Activities | -0.24 | 0.5 | 1.14 | 3.75 | 0.25 | -1 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.73 | -2.6 | 1.53 | -20.43 | -1.06 | -1.93 | Upgrade
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| Other Non-Interest Income | 161.41 | 183.46 | 161.33 | 136.67 | 135.14 | 115.12 | Upgrade
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| Total Non-Interest Income | 462.17 | 486.46 | 432.92 | 460.36 | 585.52 | 603.56 | Upgrade
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| Non-Interest Income Growth (YoY) | -0.75% | 12.37% | -5.96% | -21.38% | -2.99% | 48.24% | Upgrade
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| Revenues Before Loan Losses | 2,487 | 2,449 | 2,271 | 1,956 | 1,710 | 1,643 | Upgrade
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| Provision for Loan Losses | 103.34 | 101.05 | 114.39 | 78.59 | -59.26 | 214.22 | Upgrade
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| Revenue | 2,384 | 2,348 | 2,156 | 1,877 | 1,770 | 1,429 | Upgrade
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| Revenue Growth (YoY) | 8.51% | 8.88% | 14.88% | 6.07% | 23.82% | 1.49% | Upgrade
|
| Salaries and Employee Benefits | 794.1 | 779 | 714.52 | 664.36 | 675.49 | 631.01 | Upgrade
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| Occupancy Expenses | 80.91 | 79.21 | 77.07 | 70.97 | 74.18 | 69.96 | Upgrade
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| Federal Deposit Insurance | 42.51 | 46.12 | 71.1 | 28.64 | 27.03 | 25 | Upgrade
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| Amortization of Goodwill & Intangibles | 16.56 | 12.1 | 5.5 | 6.12 | 7.73 | 11.02 | Upgrade
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| Selling, General & Administrative | 354.12 | 345.39 | 319.12 | 289.36 | 248.62 | 195.39 | Upgrade
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| Other Non-Interest Expense | 147.64 | 141.32 | 126.72 | 117.98 | 101.14 | 108.63 | Upgrade
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| Total Non-Interest Expense | 1,436 | 1,403 | 1,312 | 1,177 | 1,133 | 1,040 | Upgrade
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| EBT Excluding Unusual Items | 947.98 | 945.22 | 843.9 | 699.86 | 637.2 | 389.15 | Upgrade
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| Other Unusual Items | 2.21 | 1.87 | 1.18 | 0.69 | 0.6 | 0.63 | Upgrade
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| Pretax Income | 950.19 | 947.09 | 845.08 | 700.56 | 637.8 | 389.78 | Upgrade
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| Income Tax Expense | 253.4 | 252.04 | 222.46 | 190.87 | 171.65 | 96.79 | Upgrade
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| Net Income | 696.79 | 695.05 | 622.63 | 509.68 | 466.15 | 292.99 | Upgrade
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| Preferred Dividends & Other Adjustments | 27.96 | 27.96 | 27.96 | 27.96 | 27.96 | 21.38 | Upgrade
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| Net Income to Common | 668.83 | 667.08 | 594.66 | 481.72 | 438.19 | 271.61 | Upgrade
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| Net Income Growth | 10.65% | 11.63% | 22.16% | 9.34% | 59.10% | -17.63% | Upgrade
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| Basic Shares Outstanding | 65 | 64 | 61 | 59 | 57 | 58 | Upgrade
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| Diluted Shares Outstanding | 66 | 65 | 62 | 60 | 58 | 58 | Upgrade
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| Shares Change (YoY) | 6.07% | 4.21% | 3.32% | 3.99% | -0.40% | 0.69% | Upgrade
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| EPS (Basic) | 10.29 | 10.47 | 9.72 | 8.14 | 7.69 | 4.72 | Upgrade
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| EPS (Diluted) | 10.13 | 10.31 | 9.58 | 8.02 | 7.58 | 4.68 | Upgrade
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| EPS Growth | 4.71% | 7.62% | 19.45% | 5.80% | 61.97% | -22.39% | Upgrade
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| Dividend Per Share | 1.850 | 1.800 | 1.600 | 1.360 | 1.240 | 1.120 | Upgrade
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| Dividend Growth | 12.12% | 12.50% | 17.65% | 9.68% | 10.71% | 12.00% | Upgrade
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| Effective Tax Rate | 26.67% | 26.61% | 26.32% | 27.25% | 26.91% | 24.83% | Upgrade
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Updated Apr 21, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.