Wintrust Financial Corporation
WTFC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,966 | $3,327 | $2,208 | $1,862 |
| % Growth | 19.2% | 50.7% | 18.6% | – |
| Cost of Goods Sold | $1,616 | $1,170 | $331 | $91 |
| Gross Profit | $2,350 | $2,158 | $1,878 | $1,770 |
| % Margin | 59.3% | 64.8% | 85% | 95.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $858 | $785 | $725 | $719 |
| SG&A Expenses | $920 | $850 | $784 | $766 |
| Sales & Mktg Exp. | $62 | $65 | $59 | $47 |
| Other Operating Expenses | $483 | $463 | $393 | $367 |
| Operating Expenses | $1,403 | $1,312 | $1,177 | $1,133 |
| Operating Income | $947 | $845 | $701 | $638 |
| % Margin | 23.9% | 25.4% | 31.7% | 34.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $947 | $845 | $701 | $638 |
| Tax Expense | $252 | $222 | $191 | $172 |
| Net Income | $695 | $623 | $510 | $466 |
| % Margin | 17.5% | 18.7% | 23.1% | 25% |
| EPS | 10.47 | 9.72 | 8.14 | 7.69 |
| % Growth | 7.7% | 19.4% | 5.9% | – |
| EPS Diluted | 10.31 | 9.58 | 8.02 | 7.58 |
| Weighted Avg Shares Out | 64 | 61 | 59 | 57 |
| Weighted Avg Shares Out Dil | 65 | 62 | 60 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,478 | $2,893 | $1,747 | $1,275 |
| Interest Expense | $1,515 | $1,055 | $252 | $151 |
| Depreciation & Amortization | $100 | $85 | $82 | $103 |
| EBITDA | $1,047 | $930 | $783 | $740 |
| % Margin | 26.4% | 27.9% | 35.4% | 39.7% |