← WINTRUST FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0b |
$1.2b
+9.92%
|
$1.3b
+14.72%
|
$1.5b
+10.68%
|
$1.6b
+12.45%
|
$1.7b
+4.07%
|
$2.0b
+14.34%
|
$2.3b
+16.13%
|
$2.5b
+7.87%
|
$2.7b
+11.23%
|
$2.9b
+5.06%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $2.0b | $2.2b | — | |
| Interest Income (Expense), Net | $722.2m |
$832.1m
+15.22%
|
$964.9m
+15.96%
|
$1.1b
+9.33%
|
$1.0b
-1.42%
|
$1.1b
+8.18%
|
$1.5b
+32.93%
|
$1.8b
+22.90%
|
$2.0b
+6.78%
|
$2.2b
+13.33%
|
$3.8b
+71.27%
|
|
| Marketing and Advertising Expense | $24.8m | $30.8m | $41.1m | $48.6m | $36.3m | $47.3m | $59.4m | $65.1m | $61.8m | $63.9m | — | |
| Labor and Related Expense | $405.2m | $430.1m | $480.1m | $546.4m | $626.1m | $691.7m | $696.1m | $748.0m | $817.1m | $873.3m | — | |
| Amortization of Intangible Assets | $4.8m | $4.4m | $4.6m | $11.8m | $11.0m | $7.7m | $6.1m | $5.5m | $12.1m | $21.4m | — | |
| Operating Lease, Lease Income | — | — | — | $9.4m | $47.6m | $53.7m | $55.5m | $53.3m | $58.7m | $62.3m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $90.3m | $114.4m | $205.9m | $330.2m | $253.1m | $150.5m | $252.1m | $1.1b | $1.5b | $1.5b | $1.5b | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $11k | ($158k) | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | ($2.0m) | $3.5m | ($2.4m) | ($1.1m) | ($20.4m) | $1.5m | ($2.6m) | $8.3m | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | $7.6m | $45k | $33k | $899k | $221k | $1.1m | $439k | $1.1m | $2.4m | $2.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $637.8m | $700.6m | $845.1m | $947.1m | $1.1b | $1.2b | |
| Current Income Tax Expense (Benefit) | $118.3m | $69.1m | $61.7m | $79.8m | $100.8m | $174.5m | $168.8m | $242.2m | $241.0m | $249.7m | $316.8m | |
| Income Tax Expense (Benefit) | $125.0m | $132.3m | $117.0m | $124.4m | $96.8m | $171.6m | $190.9m | $222.5m | $252.0m | $294.6m | $316.8m | |
| Net Income (Loss) Attributable to Parent | $206.9m |
$257.7m
+24.56%
|
$343.2m
+33.17%
|
$355.7m
+3.65%
|
$293.0m
-17.63%
|
$466.2m
+59.10%
|
$509.7m
+9.34%
|
$622.6m
+22.16%
|
$695.0m
+11.63%
|
$823.8m
+18.53%
|
$847.9m
+2.92%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $192.4m |
$247.9m
+28.87%
|
$335.0m
+35.12%
|
$347.5m
+3.74%
|
$271.6m
-21.84%
|
$438.2m
+61.33%
|
$481.7m
+9.93%
|
$594.7m
+23.45%
|
$667.1m
+12.18%
|
$774.2m
+16.05%
|
$847.9m
+9.53%
|
|
| Preferred Stock Dividends and Other Adjustments | $14.5m | $9.8m | $8.2m | $8.2m | $21.4m | $28.0m | $28.0m | $28.0m | $28.0m | — | $38.4m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | — | — | $35.6m | $38.4m | |
| Earnings Per Share, Basic | $3.83 | $4.53 | $5.95 | $6.11 | $4.72 | $7.69 | $8.14 | $9.72 | $10.47 | $11.57 | $12.62 | |
| Earnings Per Share, Diluted | $3.66 | $4.40 | $5.86 | $6.03 | $4.68 | $7.58 | $8.02 | $9.58 | $10.31 | $11.40 | $12.45 | |
| Common Stock, Dividends, Per Share, Declared | $0.48 | $0.56 | $0.76 | $1.00 | $1.12 | $1.24 | $1.36 | $1.60 | $1.80 | $2.00 | — | |
| Preferred Stock, Dividends Per Share, Declared | — | — | — | $1.64 | — | — | — | — | — | — | $38,396,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 50.3m | 54.7m | 56.3m | 56.9m | 57.5m | 57.0m | 59.2m | 61.1m | 63.7m | 66.9m | 67.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 54.3m | 56.7m | 57.2m | 57.6m | 58.0m | 57.8m | 60.1m | 62.1m | 64.7m | 67.9m | 68.1m | |
| Additional Financial Items | ||||||||||||
| Equipment Expense | $37.1m | $38.4m | $42.9m | $52.3m | $68.5m | $87.5m | $95.9m | $104.6m | $122.8m | $142.4m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $1.1m | $262k | $3.0m | $2.4m | $12.2m | $688k | $3.7m | $2.1m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $78.2m | $114.5m | $100.9m | $95.8m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.