Wintrust Financial Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $265.6M | $250.7M | $220.4M | $217.7M | $207.2M | $170.1M | $161.5M | $152.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $2.62B | $2.46B | $1.90B | $952.6M | $788.3M | $642.9M | $810.3M | $666.0M |
| Operating Margin | 987.2% | 981.9% | 862.1% | 437.6% | 380.5% | 377.9% | 501.9% | 436.7% |
| Interest Expense | $1.50B | $1.52B | $1.06B | $252.1M | $150.5M | $253.1M | $330.2M | $205.9M |
| Pretax Income | $1.12B | $947.1M | $845.1M | $700.6M | $637.8M | $389.8M | $480.1M | $460.1M |
| Income Tax Expense | $294.6M | $252.0M | $222.5M | $190.9M | $171.6M | $96.8M | $124.4M | $117.0M |
| Net Income | $823.8M | $695.0M | $622.6M | $509.7M | $466.2M | $293.0M | $355.7M | $343.2M |
| Net Margin | 310.1% | 277.2% | 282.4% | 234.1% | 225.0% | 172.2% | 220.3% | 225.0% |
| EPS (Basic) | $11.57 | $10.47 | $9.72 | $8.14 | $7.69 | $4.72 | $6.11 | $5.95 |
| EPS (Diluted) | $11.40 | $10.31 | $9.58 | $8.02 | $7.58 | $4.68 | $6.03 | $5.86 |
| Shares Outstanding (Basic) | 66.9M | 63.7M | 61.1M | 59.2M | 57.0M | 57.5M | 56.9M | 56.3M |
| Shares Outstanding (Diluted) | 67.9M | 64.7M | 62.1M | 60.1M | 57.8M | 58.0M | 57.6M | 57.2M |
| Dividends Per Share | $2.00 | $1.80 | $1.60 | $1.36 | $1.24 | $1.12 | $1.00 | $0.76 |