WTFC · Wintrust Financial Corp
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $265.64M | $250.74M | $220.44M | $217.72M | $207.17M | $170.13M | $161.47M | $152.51M | $138.99M | — | — | — | — | — | — | — | — | — | |
| $3.81B | $3.73B | $3.48B | $2.89B | $1.75B | $1.28B | $1.29B | $1.39B | $1.17B | $946.47M | $812.46M | $718.46M | $671.27M | $630.71M | $627.02M | $605.79M | $593.11M | $527.61M | $514.72M | |
| $2.33B | $2.22B | $1.96B | $1.84B | $1.5B | $1.12B | $1.04B | $1.05B | $964.9M | $832.08M | $722.19M | $641.53M | $598.58M | $550.63M | $519.52M | $461.38M | $415.84M | $311.88M | $244.57M | |
| $536.63M | $501.94M | $488.33M | $434.11M | $461.05M | $586.12M | $604.19M | $407.17M | $356.15M | $319.51M | $325.43M | $271.6M | $215.24M | $222.4M | $226.09M | $189.7M | $192.16M | $317.65M | $99.68M | |
| $69.79M | $62.28M | $58.71M | $53.3M | $55.51M | $53.69M | $47.6M | $47.04M | $38.45M | $9.8M | $16.44M | $2.73M | $163K | $0 | $4.7M | $3.8M | $2.4M | $2.2M | — | |
| — | — | — | — | — | — | — | — | — | — | — | $1.83M | $142K | $0 | — | — | — | — | — | |
| $20.07M | $21.39M | $12.1M | $5.5M | $6.12M | $7.73M | $11.02M | $11.84M | $4.57M | $4.4M | $4.79M | $4.62M | $4.69M | $4.63M | $4.32M | $3.43M | $2.74M | — | — | |
| — | $66.9M | $61.4M | $56.9M | $53.1M | $54M | $46.4M | $38M | $33.2M | $31.5M | $32.1M | $31.1M | $28.1M | $26M | $23.1M | $19.1M | $18.17M | $20.51M | $20.57M | |
| $1.48B | $1.5B | $1.52B | $1.06B | $252.08M | $150.53M | $253.11M | $330.22M | $205.91M | $114.39M | $90.26M | $76.94M | $72.69M | $80.08M | $107.51M | $144.42M | $177.27M | $215.74M | $270.16M | |
| — | $8.32M | -$2.6M | $1.53M | -$20.43M | -$1.06M | -$2.37M | $3.53M | -$2M | $45K | $7.65M | — | — | — | — | — | — | — | — | |
| $1.22B | $1.12B | $947.09M | $845.08M | $700.56M | $637.8M | $389.78M | $480.1M | $460.13M | $390M | $331.85M | $251.77M | $246.43M | $224.44M | $180.13M | $128.03M | $100.81M | $117.5M | $30.64M | |
| $316.81M | $294.56M | $252.04M | $222.46M | $190.87M | $171.65M | $96.79M | $124.4M | $116.97M | $132.32M | $124.98M | $95.02M | $95.03M | $87.23M | $68.94M | $50.46M | $37.48M | $44.44M | $10.15M | |
| $900.36M | $823.84M | $695.05M | $622.63M | $509.68M | $466.15M | $292.99M | $355.7M | $343.17M | $257.68M | $206.88M | $156.75M | $151.4M | $137.21M | $111.2M | $77.58M | $63.33M | $73.07M | $20.49M | |
| — | 310.14% | 277.2% | 282.44% | 234.1% | 225.01% | 172.22% | 220.29% | 225.01% | 185.39% | — | — | — | — | — | — | — | — | — | |
| $847.92M | $774.15M | $667.08M | $594.66M | $481.72M | $438.19M | $271.61M | $347.5M | $334.97M | $247.9M | $192.36M | $145.88M | $145.08M | $128.82M | $102.1M | $73.45M | $32.33M | $53.51M | $18.41M | |
| $845.79M | $1.04B | $547.94M | $689.03M | $77.95M | $454.86M | $343.05M | $397.89M | $312.98M | $281.18M | $204.26M | $131.37M | $177.1M | $66.46M | $121.79M | $80.21M | $64.6M | $77.06M | $23.86M | |
| USD/shares | $12.62 | $11.57 | $10.47 | $9.72 | $8.14 | $7.69 | $4.72 | $6.11 | $5.95 | $4.53 | $3.83 | $3.05 | $3.12 | $3.33 | $2.81 | $2.08 | $1.08 | $2.23 | $0.78 |
| USD/shares | $12.45 | $11.40 | $10.31 | $9.58 | $8.02 | $7.58 | $4.68 | $6.03 | $5.86 | $4.40 | $3.66 | $2.93 | $2.98 | $2.75 | $2.31 | $1.67 | $1.02 | $2.18 | $0.76 |
| shares | — | 66.9M | 63.69M | 61.15M | 59.21M | 56.99M | 57.52M | 56.86M | 56.3M | 54.7M | 50.28M | 47.84M | 46.52M | 38.7M | 36.37M | 35.36M | 30.06M | 24.01M | 23.62M |
| shares | — | 67.89M | 64.7M | 62.09M | 60.09M | 57.79M | 58.02M | 57.62M | 57.21M | 56.69M | 54.27M | 51.94M | 50.85M | 49.95M | 48.03M | 43.99M | 31.57M | 26.35M | 24.13M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $115.68M in buybacks, $1.07B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 121 similar-size Banks - Regional companies (of 294 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Asset Management Revenue | $99,576,000 | $97,675,000 | $87,772,000 | $75,486,000 | $81,379,000 | $63,213,000 | $59,522,000 | $55,309,000 |
| Service Charges on Deposit Accounts Revenue | $79,091,000 | $65,651,000 | $55,250,000 | $58,574,000 | $54,168,000 | $45,023,000 | $39,070,000 | — |
| Trust Revenue | $29,061,000 | $25,941,000 | $24,190,000 | $33,460,000 | $21,930,000 | $18,392,000 | $18,767,000 | $13,263,000 |
| Brokerage and Insurance Product Commissions | $18,779,000 | $22,611,000 | $18,645,000 | $17,668,000 | $20,710,000 | $18,731,000 | $18,825,000 | $22,391,000 |
| Card Related Fee Revenue | $15,973,000 | $17,829,000 | $13,789,000 | $11,474,000 | $9,210,000 | $7,579,000 | $7,816,000 | $7,441,000 |
| Other Deposit Related Fee Revenue | $15,096,000 | $13,774,000 | $14,354,000 | $13,490,000 | $13,299,000 | $12,439,000 | $12,500,000 | $11,892,000 |
| Administrative Services Revenue | $5,300,000 | $5,336,000 | $5,599,000 | $6,713,000 | $5,689,000 | $4,385,000 | $4,197,000 | $4,625,000 |
| Mortgage Broker Fees | $2,759,000 | $1,925,000 | $844,000 | $854,000 | $787,000 | $368,000 | $768,000 | $1,188,000 |
| Deposit Account | — | — | — | $58,574,000 | $54,168,000 | $45,023,000 | $39,070,000 | $36,404,000 |