Wintrust Financial (WTFC) EBITDA Margin (2009 - 2026)
Wintrust Financial (WTFC) posted EBITDA Margin of 130.94% for Q1 2026, up 38.63% on a QoQ basis from 94.46% in Q4 2025, and down 2485.0% year-over-year from 5.49% in Q1 2025.
Wintrust Financial (WTFC) EBITDA Margin (2009 - 2026) Analysis & Trends
Wintrust Financial's EBITDA Margin history runs 18 years deep, the most recent figure standing at 130.94% for Q1 2026.
- Quarterly EBITDA Margin fell 2485.0% year-over-year to 130.94% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 119.65% (down 53842.0% YoY) and the FY2025 annual result came in at 393.97%, down 5711.0% from the prior year.
- EBITDA Margin was 130.94% for Q1 2026 at Wintrust Financial, up from 94.46% in the prior quarter.
- Across five years, EBITDA Margin topped out at 2711.2% in Q4 2022 and bottomed at 50.67% in Q4 2024.
- A 5-year average of 575.33% and a median of 131.63% in 2023 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2022 — EBITDA Margin surged 243199 bps — and 2023, when it plunged 274985 bps.
- Wintrust Financial's EBITDA Margin stood at 2711.2% in 2022, then tumbled by 101 bps to 38.65% in 2023, then tumbled by 31 bps to 50.67% in 2024, then soared by 286 bps to 94.46% in 2025, then surged by 39 bps to 130.94% in 2026.
- Business Quant data shows WTFC's EBITDA Margin at 130.94% in Q1 2026, 94.46% in Q4 2025, and 115.79% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 579,101.06% |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 7,561,492.12% |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 361.17% |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | 70.24% |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 0.34% |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | 39.06% |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1,471.89% |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 66.28% |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 76.58% |
| 10 | Wintrust Financial | 10.66 Bn | 2.39 Bn | - | 130.94% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 130.94% |
| Dec 31, 2025 | 94.46% |
| Sep 30, 2025 | 115.79% |
| Jun 30, 2025 | 145.51% |
| Mar 31, 2025 | 155.79% |
| Dec 31, 2024 | -50.67% |
| Sep 30, 2024 | 106.03% |
| Jun 30, 2024 | 133.41% |
| Mar 31, 2024 | 133.39% |
| Dec 31, 2023 | -38.65% |
| Sep 30, 2023 | 91.31% |
| Jun 30, 2023 | 131.63% |
| Mar 31, 2023 | 75.16% |
| Dec 31, 2022 | 2,711.20% |
| Sep 30, 2022 | 1,847.31% |
| Jun 30, 2022 | 1,573.66% |
| Mar 31, 2022 | 2,424.27% |
| Dec 31, 2021 | 279.21% |
| Sep 30, 2021 | 347.06% |
| Jun 30, 2021 | 362.96% |