← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $722.2m | $832.1m | $964.9m | $161.5m | $170.1m | $207.2m | $217.7m | $220.4m | $250.7m | $265.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $4.8m | $4.4m | $4.6m | $11.8m | $11.0m | $7.7m | $6.1m | $5.5m | $12.1m | $21.4m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $11k | ($158k) | — | — | — | — | — | — | |
| 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 | |
| Gain (Loss) on Investments | — | — | ($2.0m) | $3.5m | ($2.4m) | ($1.1m) | ($20.4m) | $1.5m | ($2.6m) | $8.3m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| Operating Lease, Lease Income | — | — | — | $9.4m | $47.6m | $53.7m | $55.5m | $53.3m | $58.7m | $62.3m | |
| Preferred Stock Dividends and Other Adjustments | $14.5m | $9.8m | $8.2m | $8.2m | $21.4m | $28.0m | $28.0m | $28.0m | $28.0m | — | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | — | — | $35.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $637.8m | $700.6m | $845.1m | $947.1m | $1.1b | |
| Net Income (Loss) Attributable to Parent | $206.9m | $257.7m | $343.2m | $355.7m | $293.0m | $466.2m | $509.7m | $622.6m | $695.0m | $823.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $192.4m | $247.9m | $335.0m | $347.5m | $271.6m | $438.2m | $481.7m | $594.7m | $667.1m | $774.2m | |
| Earnings Per Share, Basic | $3.83 | $4.53 | $5.95 | $6.11 | $4.72 | $7.69 | $8.14 | $9.72 | $10.47 | $11.57 | |
| Earnings Per Share, Diluted | $3.66 | $4.40 | $5.86 | $6.03 | $4.68 | $7.58 | $8.02 | $9.58 | $10.31 | $11.40 | |
| 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 | — | — | — | — | — | — | |
| 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 | |
| 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 | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $405.2m | $430.1m | $480.1m | $546.4m | $626.1m | $691.7m | $696.1m | $748.0m | $817.1m | $873.3m | |
| Equipment Expense | $37.1m | $38.4m | $42.9m | $52.3m | $68.5m | $87.5m | $95.9m | $104.6m | $122.8m | $142.4m | |
| Marketing and Advertising Expense | $24.8m | $30.8m | $41.1m | $48.6m | $36.3m | $47.3m | $59.4m | $65.1m | $61.8m | $63.9m | |
| 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 | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $78.2m | $114.5m | $100.9m | $95.8m | |
| Interest Expense | $90.3m | $114.4m | $205.9m | $330.2m | $253.1m | $150.5m | $252.1m | $1.1b | $1.5b | $1.5b | |
| Income Tax Expense (Benefit) | $125.0m | $132.3m | $117.0m | $124.4m | $96.8m | $171.6m | $190.9m | $222.5m | $252.0m | $294.6m | |
| Interest Income (Expense), Net | $722.2m | $832.1m | $964.9m | $1.1b | $1.0b | $1.1b | $1.5b | $1.8b | $2.0b | $2.2b | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | $2.0b | $2.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.