Wintrust Financial Corp
WTFC
NASDAQ
Banking
$159.65
USD
+0.44 (+0.28%)
At close: Jul 30, 2026, 4:00 PM EDT
Market Cap $10.78B
Volume 593.0K
Revenue
$4.29B
TTM
+6.6%
YoY
Gross Margin
65%
TTM
+5.4%
YoY
Net Income
$862.19M
TTM
+23.7%
YoY
Operating Cash Flow
$1.72B
TTM
+123.0%
YoY
Revenue & Net Income
USD Millions
Margins Trend
Percent of revenue
Income Statement Detail
USD Millions, except per-share and share count figures
Metric | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 |
|---|---|---|---|---|---|
Revenue | 1,003.6 | 1,045.0 | 1,094.7 | 1,086.7 | 1,061.7 |
YoY Growth | +6.1% | +7.6% | +7.1% | +5.8% | +5.8% |
Cost of Revenue | 360.5 | 374.2 | 396.8 | 372.5 | 348.5 |
Gross Profit | 643.1 | 670.8 | 697.8 | 714.3 | 713.2 |
Selling, General & Administrative | 98.6 | 107.6 | 104.1 | 101.1 | 99.1 |
Other Operating Expenses | 56.0 | 54.3 | 56.3 | 60.8 | 55.1 |
Total Operating Expenses | 366.1 | 381.5 | 380.0 | 384.5 | 382.6 |
Operating Income | 253.1 | 267.1 | 296.0 | 302.2 | 300.9 |
EBITDA | 253.1 | 267.1 | 296.0 | 302.2 | 300.9 |
Other Income / Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total Other Income / Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income Before Income Taxes | 253.1 | 267.1 | 296.0 | 302.2 | 300.9 |
Income Taxes | 64.0 | 71.6 | 79.8 | 79.2 | 73.6 |
Net Income | 189.0 | 195.5 | 216.3 | 223.0 | 227.4 |
Consolidated Net Income / Loss | 189.0 | 195.5 | 216.3 | 223.0 | 227.4 |
Net Income Attributable to Common Shareholders | 182.0 | 188.5 | 188.9 | 214.7 | 219.0 |
Basic EPS | $2.73 | $2.82 | $2.82 | $3.20 | $3.26 |
Diluted EPS | $2.69 | $2.78 | $2.78 | $3.15 | $3.22 |
Basic Shares Outstanding | 66.7M | 66.9M | 67.0M | 66.9M | 67.2M |
Diluted Shares Outstanding | 67.6M | 67.8M | 68.0M | 67.9M | 68.1M |