Income Statement - WINTRUST FINANCIAL CORP (WTFC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,229.98 | 3,965.92 | 2,893.11 | 2,208.50 | 1,861.60 | 1,897.21 | 1,789.40 | 1,522.70 | 1,261.22 | 1,128.83 | 984.59 | 880.13 | 848.03 | 841.47 | 753.69 | 737.03 | 686.15 | 610.63 | 685.12 | 645.32 |
| Cost of revenue | 1,599.55 | 1,616.11 | 434.45 | 330.67 | 91.26 | 467.33 | 384.09 | 240.74 | 144.16 | 124.35 | 109.88 | 93.23 | 126.12 | 183.94 | 247.05 | 301.94 | 383.67 | 327.60 | 364.89 | 316.12 |
| Gross profit | 2,630.44 | 2,349.81 | 2,893.11 | 1,877.83 | 1,770.34 | 1,429.88 | 1,405.31 | 1,281.96 | 1,117.06 | 1,004.49 | 874.71 | 786.90 | 721.91 | 657.53 | 506.63 | 435.10 | 302.48 | 283.04 | 320.23 | 329.21 |
| Total operating expenses | 1,512.03 | 1,402.72 | 99.83 | 1,177.27 | 1,132.54 | 1,040.10 | 925.21 | 821.82 | 727.06 | 672.63 | 622.95 | 540.47 | 497.47 | 477.40 | 378.60 | 334.29 | 184.98 | 252.39 | 236.41 | 224.96 |
| Operating income | 1,118.41 | 947.09 | 53.30 | 700.56 | 637.80 | 389.78 | 480.10 | 460.13 | 390.00 | 331.85 | 251.77 | 246.43 | 224.44 | 180.13 | 128.03 | 100.81 | 117.50 | 30.64 | 83.82 | 104.24 |
| Non-operating income (net) | 0.00 | 0.00 | 791.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 1,118.41 | 947.09 | 845.08 | 700.56 | 637.80 | 389.78 | 480.10 | 460.13 | 390.00 | 331.85 | 251.77 | 246.43 | 224.44 | 180.13 | 128.03 | 100.81 | 117.50 | 30.64 | 83.82 | 104.24 |
| Income tax expense | 294.56 | 252.04 | 222.46 | 190.87 | 171.65 | 96.79 | 124.40 | 116.97 | 132.32 | 124.98 | 95.02 | 95.03 | 87.23 | 68.94 | 50.46 | 37.48 | 44.44 | 10.15 | 28.17 | 37.75 |
| Net income | 823.84 | 695.05 | 622.63 | 509.68 | 466.15 | 292.99 | 355.70 | 343.17 | 257.68 | 206.88 | 156.75 | 151.40 | 137.21 | 111.20 | 77.58 | 63.33 | 73.07 | 20.49 | 55.65 | 66.49 |
Show Quarterly Income Statement
Income Statement - WINTRUST FINANCIAL CORP (WTFC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,061.70 | 1,086.72 | 1,094.66 | 1,045.00 | 1,003.61 | 1,027.05 | 1,021.75 | 971.13 | 945.97 | 894.68 | 874.88 | 810.21 | 747.46 | 677.08 | 567.96 | 474.91 | 491.03 | 460.89 | 458.93 | 448.95 | 491.13 | 465.58 | 480.97 | 491.10 | 456.44 | 461.23 | 469.03 | 444.22 | 414.90 | 395.16 | 403.83 | 378.11 | 345.63 | 331.33 | 326.43 | 320.12 | 283.26 | 299.62 | 293.39 | 280.54 | 255.37 | 250.58 | 248.97 | 250.85 | 233.51 | 228.90 | 227.01 | 219.02 | 205.20 | 205.50 | 214.55 | 219.51 | 208.46 | 210.19 | 213.41 | 205.61 | 201.65 | 160.73 | 222.20 | 182.10 | 188.67 | 150.19 | 202.06 | 199.68 | 185.10 | 62.81 | 292.26 | 172.58 | 158.51 | 141.16 | 148.48 | 159.17 | 160.73 | 173.30 | 166.18 | 173.74 | 172.04 | 169.22 | 167.67 | 159.41 | 149.02 |
| Cost of revenue | 378.13 | 400.04 | 418.59 | 396.45 | 384.47 | 405.33 | 428.36 | 419.43 | 363.01 | 366.78 | 319.97 | 278.15 | 204.74 | 171.58 | 71.45 | 54.58 | 33.06 | 41.30 | 27.05 | 24.69 | -1.77 | 49.76 | 80.25 | 201.74 | 135.59 | 95.68 | 100.61 | 105.19 | 82.61 | 76.91 | 68.44 | 50.92 | 44.47 | 40.51 | 39.60 | 35.66 | 28.39 | 31.59 | 33.08 | 30.92 | 28.76 | 29.34 | 28.16 | 27.83 | 24.55 | 25.13 | 24.87 | 24.03 | 19.20 | 22.12 | 30.50 | 36.20 | 37.29 | 43.41 | 44.43 | 48.11 | 47.99 | 51.79 | 65.83 | 65.93 | 63.51 | 70.08 | 69.95 | 86.23 | 75.68 | 88.50 | 145.11 | 78.30 | 71.77 | 77.53 | 90.02 | 77.06 | 82.99 | 92.50 | 92.82 | 90.12 | 89.44 | 90.17 | 85.66 | 75.62 | 64.67 |
| Gross profit | 683.57 | 686.68 | 676.07 | 648.55 | 619.15 | 621.71 | 593.40 | 551.70 | 582.96 | 527.90 | 554.91 | 532.05 | 542.72 | 505.51 | 496.51 | 420.33 | 457.97 | 419.58 | 431.89 | 424.26 | 492.90 | 415.81 | 400.73 | 289.36 | 320.86 | 365.56 | 368.42 | 339.03 | 332.30 | 318.25 | 335.39 | 327.19 | 301.16 | 290.82 | 286.83 | 284.46 | 254.88 | 268.04 | 260.31 | 249.62 | 226.61 | 221.24 | 220.81 | 223.02 | 208.97 | 203.77 | 202.14 | 194.99 | 186.00 | 183.38 | 184.05 | 183.31 | 171.17 | 166.78 | 168.98 | 157.50 | 153.66 | 108.94 | 156.37 | 116.17 | 125.16 | 80.11 | 132.11 | 113.45 | 109.43 | -25.69 | 147.15 | 94.29 | 86.74 | 63.64 | 58.47 | 82.11 | 77.74 | 80.81 | 73.36 | 83.62 | 82.60 | 79.06 | 82.01 | 83.79 | 84.35 |
| Total operating expenses | 382.63 | 384.45 | 380.03 | 381.46 | 366.09 | 368.63 | 360.69 | 340.35 | 333.00 | 362.65 | 330.06 | 320.62 | 299.17 | 310.34 | 296.47 | 288.67 | 284.29 | 282.54 | 282.14 | 280.11 | 286.04 | 281.10 | 263.44 | 258.66 | 233.77 | 248.87 | 233.82 | 228.86 | 213.65 | 210.59 | 212.58 | 205.60 | 193.10 | 195.03 | 182.59 | 182.51 | 166.86 | 179.71 | 175.25 | 169.65 | 148.12 | 164.84 | 158.61 | 152.89 | 145.93 | 141.97 | 136.88 | 131.96 | 129.66 | 125.56 | 125.97 | 127.06 | 118.89 | 117.91 | 116.81 | 116.17 | 115.90 | 76.97 | 106.32 | 97.21 | 98.11 | 57.97 | 99.72 | 92.66 | 83.94 | -68.79 | 92.56 | 84.25 | 76.96 | 60.91 | 62.98 | 64.59 | 62.83 | 57.18 | 59.49 | 60.14 | 59.74 | 55.61 | 58.99 | 55.91 | 54.46 |
| Operating income | 300.94 | 302.22 | 296.04 | 267.09 | 253.06 | 253.08 | 232.71 | 211.34 | 249.96 | 165.24 | 224.86 | 211.43 | 243.55 | 195.17 | 200.04 | 131.66 | 173.68 | 137.05 | 149.74 | 144.15 | 206.86 | 134.71 | 137.28 | 30.70 | 87.08 | 116.68 | 134.60 | 110.17 | 118.65 | 107.66 | 122.81 | 121.59 | 108.07 | 95.79 | 104.25 | 101.95 | 88.02 | 88.33 | 85.05 | 79.97 | 78.50 | 56.41 | 62.20 | 70.13 | 63.04 | 61.80 | 65.26 | 63.03 | 56.34 | 57.82 | 58.08 | 56.25 | 52.29 | 48.87 | 52.17 | 41.33 | 37.76 | 31.97 | 50.05 | 18.97 | 27.05 | 22.14 | 32.39 | 20.79 | 25.49 | 43.10 | 54.59 | 10.04 | 9.77 | 2.73 | -4.52 | 17.52 | 14.91 | 23.62 | 13.87 | 23.48 | 22.85 | 23.45 | 23.02 | 27.89 | 29.89 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 300.94 | 302.22 | 296.04 | 267.09 | 253.06 | 253.08 | 232.71 | 211.34 | 249.96 | 165.24 | 224.86 | 211.43 | 243.55 | 195.17 | 200.04 | 131.66 | 173.68 | 137.05 | 149.74 | 144.15 | 206.86 | 134.71 | 137.28 | 30.70 | 87.08 | 116.68 | 134.60 | 110.17 | 118.65 | 107.66 | 122.81 | 121.59 | 108.07 | 95.79 | 104.25 | 101.95 | 88.02 | 88.33 | 85.05 | 79.97 | 78.50 | 56.41 | 62.20 | 70.13 | 63.04 | 61.80 | 65.26 | 63.03 | 56.34 | 57.82 | 58.08 | 56.25 | 52.29 | 48.87 | 52.17 | 41.33 | 37.76 | 31.97 | 50.05 | 18.97 | 27.05 | 22.14 | 32.39 | 20.79 | 25.49 | 43.10 | 54.59 | 10.04 | 9.77 | 2.73 | -4.52 | 17.52 | 14.91 | 23.62 | 13.87 | 23.48 | 22.85 | 23.45 | 23.02 | 27.89 | 29.89 |
| Income tax expense | 73.55 | 79.20 | 79.79 | 71.56 | 64.02 | 67.72 | 62.71 | 58.96 | 62.66 | 41.76 | 60.66 | 56.68 | 63.35 | 50.36 | 57.08 | 37.15 | 46.29 | 38.29 | 40.61 | 39.04 | 53.71 | 33.51 | 29.97 | 9.04 | 24.27 | 30.72 | 35.48 | 28.71 | 29.50 | 28.01 | 30.87 | 32.01 | 26.09 | 27.00 | 38.62 | 37.05 | 29.64 | 33.72 | 31.94 | 29.93 | 29.39 | 20.90 | 23.84 | 26.30 | 23.98 | 23.67 | 25.03 | 24.49 | 21.84 | 22.53 | 22.52 | 21.94 | 20.23 | 18.78 | 19.87 | 15.73 | 14.55 | 12.75 | 19.84 | 7.22 | 10.65 | 7.94 | 12.29 | 7.78 | 9.47 | 14.94 | 22.59 | 3.49 | 3.42 | 0.77 | -2.07 | 6.25 | 5.21 | 7.98 | 3.95 | 8.07 | 8.17 | 8.44 | 8.16 | 10.27 | 10.88 |
| Net income | 227.39 | 223.02 | 216.25 | 195.53 | 189.04 | 185.36 | 170.00 | 152.39 | 187.29 | 123.48 | 164.20 | 154.75 | 180.20 | 144.82 | 142.96 | 94.51 | 127.39 | 98.76 | 109.14 | 105.11 | 153.15 | 101.20 | 107.32 | 21.66 | 62.81 | 85.96 | 99.12 | 81.47 | 89.15 | 79.66 | 91.95 | 89.58 | 81.98 | 68.78 | 65.63 | 64.90 | 58.38 | 54.61 | 53.12 | 50.04 | 49.11 | 35.51 | 38.36 | 43.83 | 39.05 | 38.13 | 40.22 | 38.54 | 34.50 | 35.29 | 35.56 | 34.31 | 32.05 | 30.09 | 32.30 | 25.60 | 23.21 | 19.22 | 30.20 | 11.75 | 16.40 | 14.20 | 20.10 | 13.01 | 16.02 | 28.17 | 32.00 | 6.55 | 6.36 | 1.96 | -2.45 | 11.28 | 9.71 | 15.64 | 9.92 | 15.41 | 14.68 | 15.01 | 14.86 | 17.61 | 19.01 |