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

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

Wintrust Financial (WTFC) Capital Expenditures (2009 - 2024) Analysis & Trends

Wintrust Financial's Capital Expenditures history runs 16 years deep, the most recent figure standing at $19.6 million for Q4 2024.

  • Quarterly Capital Expenditures rose 13.89% year-over-year to $19.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $86.0 million (up 85.39% YoY) and the FY2025 annual result came in at $50.0 million, down 41.94% from the prior year.
  • Capital Expenditures was $19.6 million for Q4 2024 at Wintrust Financial, 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.
  • Annual changes were most pronounced in 2023 — Capital Expenditures tumbled 98.86% — and 2024, when it surged 21777.09%.
  • Wintrust Financial's Capital Expenditures stood at $9.3 million in 2020, then jumped by 263.53% to $33.6 million in 2021, then plunged by 52.48% to $16.0 million in 2022, then grew by 7.51% to $17.2 million in 2023, then grew by 13.89% to $19.6 million in 2024.
  • Business Quant data shows WTFC's Capital Expenditures at $19.6 million in Q4 2024, $16.7 million in Q3 2024, and $39.2 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -390,677.59
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -26.53 Mn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -5,461.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -
5 First Capital 204.17 Bn 203.82 Bn - 489,000.00
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 119,000.00
7 NatWest 144.82 Bn -51.17 Bn - -
8 Pnc Financial Services 101.80 Bn 101.80 Bn - -
9 Us Bancorp 99.51 Bn 99.51 Bn - -
10 Wintrust Financial 10.71 Bn 2.43 Bn - -

Historic Data

Download Data
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