KPIs & Operating Metrics(New)

Wintrust Financial (WTFC) EBITDA Margin (2009 - 2026)

Wintrust Financial (WTFC) reported EBITDA Margin of 96.07% for Q1 2026, down 473.0% year-on-year from 25.76% in Q1 2025, and down 3.46% quarter-over-quarter from 99.51% in Q4 2025.

Wintrust Financial (WTFC) has 18 years of EBITDA Margin data on file, last reported at 96.07% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 473.0% year-over-year to 96.07%; the trailing twelve-month figure through Mar 2026 stood at 100.2% (down 34684.0% YoY), and the FY2025 full-year result was 415.36%, down 5769.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 96.07%, down from 99.51% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 3043.83% in Q4 2022 and bottomed at 53.38% in Q4 2024.
  • A 5-year average of 456.68% and a median of 101.05% in 2025 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin surged 273698 bps in 2022 and slumped 308467 bps in 2023, its largest moves.
  • Tracing WTFC's EBITDA Margin over 5 years: stood at 3043.83% in 2022, then sank by 101 bps to 40.84% in 2023, then tumbled by 31 bps to 53.38% in 2024, then surged by 286 bps to 99.51% in 2025, then fell by 3 bps to 96.07% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 96.07%, 99.51%, and 104.31% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 Wintrust Financial 10.08 Bn 10.02 Bn - 96.07%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 96.07%
Dec 31, 2025 99.51%
Sep 30, 2025 104.31%
Jun 30, 2025 101.05%
Mar 31, 2025 100.80%
Dec 31, 2024 -53.38%
Sep 30, 2024 108.86%
Jun 30, 2024 104.76%
Mar 31, 2024 102.35%
Dec 31, 2023 -40.84%
Sep 30, 2023 95.83%
Jun 30, 2023 86.93%
Mar 31, 2023 79.53%
Dec 31, 2022 3,043.83%
Sep 30, 2022 1,062.40%
Jun 30, 2022 1,196.34%
Mar 31, 2022 1,475.16%
Dec 31, 2021 306.85%
Sep 30, 2021 388.46%
Jun 30, 2021 404.09%
Mar 31, 2021 568.05%
Dec 31, 2020 450.80%
Sep 30, 2020 490.12%
Jun 30, 2020 294.45%
Mar 31, 2020 422.73%
Dec 31, 2019 531.81%
Sep 30, 2019 582.09%
Jun 30, 2019 508.03%
Mar 31, 2019 513.94%
Dec 31, 2018 486.11%
Sep 30, 2018 493.36%
Jun 30, 2018 475.78%
Mar 31, 2018 404.04%
Dec 31, 2017 119.54%
Sep 30, 2017 1,687.62%
Jun 30, 2017 45.65%
Mar 31, 2017 44.32%
Dec 31, 2016 44.23%
Sep 30, 2016 43.51%
Jun 30, 2016 40.43%
Mar 31, 2016 44.95%
Dec 31, 2015 46.94%
Sep 30, 2015 39.26%
Jun 30, 2015 41.18%
Mar 31, 2015 41.25%
Dec 31, 2014 27.79%
Sep 30, 2014 43.81%
Jun 30, 2014 43.10%
Mar 31, 2014 42.77%
Dec 31, 2013 44.18%
Sep 30, 2013 42.79%
Jun 30, 2013 41.78%
Mar 31, 2013 42.57%
Dec 31, 2012 40.01%
Sep 30, 2012 42.80%
Jun 30, 2012 41.41%
Mar 31, 2012 42.65%
Dec 31, 2011 41.31%
Sep 30, 2011 49.06%
Jun 30, 2011 41.36%
Mar 31, 2011 46.16%
Dec 31, 2010 43.15%
Sep 30, 2010 51.39%
Jun 30, 2010 45.09%
Mar 31, 2010 54.90%
Dec 31, 2009 56.44%
Sep 30, 2009 47.23%
Jun 30, 2009 58.24%