Wintrust Financial Corporation — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+17.5% +$15M
$100M
D&A↓-13.4% -$774K
$5M
Operating Income
—
EBITDA↓-13.4% -$774K
$5M
Interest Expense↓-4.1% -$16M
$372M
Other Income/Expense
—
Pretax Income↑+19.4% +$49M
$302M
Tax Provision↑+17.0% +$11M
$79M
Net Income↑+20.3% +$38M
$223M
Operating Margin
—
Net Margin↑+5.3pts
222.8%
Effective Tax Rate↓-0.6pts
26.2%
ETR (Continuing Operations)↓-0.3pts
26.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.3pts
4.8%
ETR Foreign Differential (pp)↓-0.2pts
0.5%
Operating Lease Cost↑+30.1% +$2M
$8M
Revenue YoY Variation↓-37.7pts
17.5%
Income YoY Variation
—
Revenue QoQ Variation↑+1.0pts
-89.6%
Income QoQ Variation
—
Wintrust Financial Corporation — SEC R-Report Segment Scorecard
One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.
Trust
Revenue (latest)$100M
Margin—
YoY—
3-period revenue trend
Service charges on deposit accounts
Revenue (latest)$79M
Margin—
YoY—
3-period revenue trend
Brokerage and insurance product commissions
Revenue (latest)$19M
Margin—
YoY—
3-period revenue trend
Card related fees
Revenue (latest)$16M
Margin—
YoY—
3-period revenue trend
Other deposit related fees
Revenue (latest)$15M
Margin—
YoY—
3-period revenue trend
Administrative services
Revenue (latest)$5M
Margin—
YoY—
3-period revenue trend
Mortgage broker fees
Revenue (latest)$3M
Margin—
YoY—
3-period revenue trend