Wintrust Financial Corporation
WTFC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,965,922 | $3,327,220 | $2,208,496 | $1,861,604 |
| % Growth | 19.2% | 50.7% | 18.6% | – |
| Cost of Goods Sold | $1,616,109 | $1,169,640 | $330,670 | $91,264 |
| Gross Profit | $2,349,813 | $2,157,580 | $1,877,826 | $1,770,340 |
| % Margin | 59.3% | 64.8% | 85% | 95.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $858,070 | $784,741 | $724,746 | $718,699 |
| SG&A Expenses | $919,882 | $849,816 | $784,164 | $765,974 |
| Sales & Mktg Exp. | $61,812 | $65,075 | $59,418 | $47,275 |
| Other Operating Expenses | $482,842 | $462,683 | $393,107 | $366,570 |
| Operating Expenses | $1,402,724 | $1,312,499 | $1,177,271 | $1,132,544 |
| Operating Income | $947,089 | $845,081 | $700,555 | $637,796 |
| % Margin | 23.9% | 25.4% | 31.7% | 34.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $947,089 | $845,081 | $700,555 | $637,796 |
| Tax Expense | $252,044 | $222,455 | $190,873 | $171,645 |
| Net Income | $695,045 | $622,626 | $509,682 | $466,151 |
| % 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 | 63,685 | 61,149 | 59,205 | 56,994 |
| Weighted Avg Shares Out Dil | 64,701 | 62,087 | 60,091 | 57,786 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,477,597 | $2,893,114 | $1,747,443 | $1,275,484 |
| Interest Expense | $1,515,062 | $1,055,250 | $252,081 | $150,527 |
| Depreciation & Amortization | $100,079 | $84,764 | $82,070 | $102,614 |
| EBITDA | $1,047,168 | $929,845 | $782,625 | $739,593 |
| % Margin | 26.4% | 27.9% | 35.4% | 39.7% |