KPIs & Operating Metrics(New)

Wintrust Financial (WTFC) Capital Expenditures (2009 - 2024)

Wintrust Financial (WTFC) reported Capital Expenditures of $19.6 million for Q4 2024, up 13.89% year-on-year from $17.2 million in Q1 2024, and up 17.23% quarter-over-quarter from $16.7 million in Q3 2024.

Wintrust Financial (WTFC) has 16 years of Capital Expenditures data on file, last reported at $19.6 million in Q4 2024.

  • For the quarter ending Q4 2024, Capital Expenditures rose 13.89% year-over-year to $19.6 million; the trailing twelve-month figure through Dec 2024 stood at $86.0 million (up 85.39% YoY), and the FY2025 full-year result was $50.0 million, down 41.94% from the prior year.
  • Capital Expenditures for Q4 2024 stood at $19.6 million, up from $16.7 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $39.2 million in Q2 2024 and bottomed at $179000.0 in Q2 2023.
  • A 5-year average of $15.3 million and a median of $15.8 million in 2022 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures slumped 98.86% in 2023 and surged 21777.09% in 2024, its largest moves.
  • Tracing WTFC's Capital Expenditures over 5 years: stood at $9.3 million in 2020, then surged by 263.53% to $33.6 million in 2021, then tumbled by 52.48% to $16.0 million in 2022, then increased by 7.51% to $17.2 million in 2023, then increased by 13.89% to $19.6 million in 2024.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $19.6 million, $16.7 million, and $39.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 91,520.55 Bn 91,520.55 Bn - -5,461.00
2 Bank Bradesco 6,974.45 Bn 6,958.51 Bn - -
3 First Capital 178.68 Bn 178.53 Bn - 489,000.00
4 Landmark Bancorp 170.33 Bn 170.30 Bn - 119,000.00
5 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
6 NatWest 156.60 Bn -88.97 Bn - -
7 Shinhan Financial 131.59 Bn 130.68 Bn - -26.53 Mn
8 Pnc Financial Services 88.50 Bn 88.55 Bn - -
9 Us Bancorp \De\ 84.80 Bn 85.26 Bn - -
10 Wintrust Financial 10.07 Bn 10.00 Bn - -

Historic Data

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DateValue
Dec 31, 2024 19.58 Mn
Dec 31, 2024 19.58 Mn
Sep 30, 2024 16.70 Mn
Sep 30, 2024 16.70 Mn
Jun 30, 2024 39.16 Mn
Jun 30, 2024 39.16 Mn
Mar 31, 2024 10.60 Mn
Mar 31, 2024 10.60 Mn
Dec 31, 2023 17.19 Mn
Dec 31, 2023 17.19 Mn
Sep 30, 2023 19.90 Mn
Sep 30, 2023 19.90 Mn
Jun 30, 2023 179,000.00
Jun 30, 2023 179,000.00
Mar 31, 2023 9.14 Mn
Mar 31, 2023 9.14 Mn
Dec 31, 2022 15.99 Mn
Dec 31, 2022 15.99 Mn
Sep 30, 2022 14.10 Mn
Sep 30, 2022 14.10 Mn
Jun 30, 2022 15.64 Mn
Jun 30, 2022 15.64 Mn
Mar 31, 2022 7.72 Mn
Mar 31, 2022 7.72 Mn
Dec 31, 2021 33.64 Mn
Dec 31, 2021 33.64 Mn
Sep 30, 2021 11.32 Mn
Sep 30, 2021 11.32 Mn
Jun 30, 2021 7.73 Mn
Jun 30, 2021 7.73 Mn
Mar 31, 2021 4.39 Mn
Mar 31, 2021 4.39 Mn
Dec 31, 2020 9.25 Mn
Dec 31, 2020 9.25 Mn
Sep 30, 2020 16.26 Mn
Sep 30, 2020 16.26 Mn
Jun 30, 2020 16.75 Mn
Jun 30, 2020 16.75 Mn
Mar 31, 2020 21.39 Mn
Mar 31, 2020 21.39 Mn
Dec 31, 2019 30.57 Mn
Dec 31, 2019 30.57 Mn
Sep 30, 2019 20.15 Mn
Sep 30, 2019 20.15 Mn
Jun 30, 2019 17.69 Mn
Jun 30, 2019 17.69 Mn
Mar 31, 2019 13.61 Mn
Mar 31, 2019 13.61 Mn
Dec 31, 2018 15.63 Mn
Dec 31, 2018 15.63 Mn
Sep 30, 2018 20.32 Mn
Sep 30, 2018 20.32 Mn
Jun 30, 2018 20.74 Mn
Jun 30, 2018 20.74 Mn
Mar 31, 2018 11.58 Mn
Mar 31, 2018 11.58 Mn
Dec 31, 2017 19.61 Mn
Dec 31, 2017 19.61 Mn
Sep 30, 2017 13.32 Mn
Sep 30, 2017 13.32 Mn
Jun 30, 2017 15.44 Mn
Jun 30, 2017 15.44 Mn
Mar 31, 2017 10.82 Mn
Mar 31, 2017 10.82 Mn
Dec 31, 2016 5.65 Mn
Dec 31, 2016 5.65 Mn
Sep 30, 2016 4.04 Mn
Sep 30, 2016 4.04 Mn
Jun 30, 2016 15.56 Mn
Jun 30, 2016 15.56 Mn
Mar 31, 2016 8.68 Mn
Mar 31, 2016 8.68 Mn
Dec 31, 2015 14.08 Mn
Dec 31, 2015 14.08 Mn
Sep 30, 2015 3.90 Mn
Sep 30, 2015 3.90 Mn
Jun 30, 2015 19.58 Mn
Jun 30, 2015 19.58 Mn
Mar 31, 2015 5.90 Mn
Mar 31, 2015 5.90 Mn
Dec 31, 2014 7.15 Mn
Dec 31, 2014 7.15 Mn
Sep 30, 2014 13.60 Mn
Sep 30, 2014 13.60 Mn
Jun 30, 2014 9.79 Mn
Jun 30, 2014 9.79 Mn
Mar 31, 2014 7.60 Mn
Mar 31, 2014 7.60 Mn
Dec 31, 2013 13.46 Mn
Dec 31, 2013 13.46 Mn
Sep 30, 2013 11.14 Mn
Sep 30, 2013 11.14 Mn
Jun 30, 2013 6.59 Mn
Jun 30, 2013 6.59 Mn
Mar 31, 2013 6.51 Mn
Mar 31, 2013 6.51 Mn
Dec 31, 2012 28.79 Mn
Dec 31, 2012 28.79 Mn
Sep 30, 2012 18.24 Mn
Sep 30, 2012 18.24 Mn
Jun 30, 2012 18.80 Mn
Jun 30, 2012 18.80 Mn
Mar 31, 2012 8.50 Mn
Mar 31, 2012 8.50 Mn
Dec 31, 2011 24.36 Mn
Dec 31, 2011 24.36 Mn
Sep 30, 2011 6.03 Mn
Sep 30, 2011 6.03 Mn
Jun 30, 2011 38.18 Mn
Jun 30, 2011 38.18 Mn
Mar 31, 2011 10.56 Mn
Mar 31, 2011 10.56 Mn
Dec 31, 2010 14.61 Mn
Dec 31, 2010 14.61 Mn
Sep 30, 2010 10.83 Mn
Sep 30, 2010 10.83 Mn
Jun 30, 2010 2.92 Mn
Jun 30, 2010 2.92 Mn
Mar 31, 2010 2.15 Mn
Mar 31, 2010 2.15 Mn
Dec 31, 2009 1.87 Mn
Dec 31, 2009 1.87 Mn
Sep 30, 2009 7.13 Mn
Sep 30, 2009 7.13 Mn