Wintrust Financial (WTFC) Operating Expenses (2009 - 2026)
Wintrust Financial's (WTFC) quarterly Operating Expenses came in at $382.6 million in Q1 2026, up 4.52% YoY from $366.1 million in Q1 2025, and little changed on a QoQ basis from $384.5 million in Q4 2025.
Wintrust Financial (WTFC) Operating Expenses (2009 - 2026) Analysis & Trends
Wintrust Financial (WTFC) has 18 years of Operating Expenses data on file, last reported at $382.6 million in Q1 2026.
- Quarterly Operating Expenses rose 4.52% year-over-year to $382.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 6.47% YoY) and the FY2025 annual result came in at $1.5 billion, up 7.79% from the prior year.
- Operating Expenses steadied at $382.6 million in Q1 2026, from $384.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $384.5 million in Q4 2025 to a low of $284.3 million in Q1 2022.
- A 5-year average of $340.4 million and a median of $340.4 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses declined 0.9% — and 2023, when it advanced 17.81%.
- Tracing WTFC's Operating Expenses over 5 years: stood at $307.8 million in 2022, then rose by 17.81% to $362.7 million in 2023, then grew by 1.62% to $368.5 million in 2024, then rose by 4.32% to $384.5 million in 2025, then decreased by 0.47% to $382.6 million in 2026.
- The last three Operating Expenses figures came in at $382.6 million (Q1 2026), $384.5 million (Q4 2025), and $380.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.40 Bn | 84.20 Bn | - | - |
| 2 | Pnc Financial Services | 98.19 Bn | 98.19 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.71 Bn | 96.71 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.76 Bn | -144.33 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.99 Bn | -81.33 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 69.98 Bn | 56.29 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 62.11 Bn | 62.11 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 50.25 Bn | 26.52 Bn | - | 2.11 Bn |
| 10 | Wintrust Financial | 10.35 Bn | -61.82 Bn | - | 397.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 397.54 Mn |
| Mar 31, 2026 | 382.63 Mn |
| Dec 31, 2025 | 384.45 Mn |
| Sep 30, 2025 | 380.03 Mn |
| Jun 30, 2025 | 381.46 Mn |
| Mar 31, 2025 | 366.09 Mn |
| Dec 31, 2024 | 368.54 Mn |
| Sep 30, 2024 | 360.69 Mn |
| Jun 30, 2024 | 340.35 Mn |
| Mar 31, 2024 | 333.15 Mn |
| Dec 31, 2023 | 362.65 Mn |
| Sep 30, 2023 | 330.06 Mn |
| Jun 30, 2023 | 320.62 Mn |
| Mar 31, 2023 | 299.17 Mn |
| Dec 31, 2022 | 307.84 Mn |
| Sep 30, 2022 | 296.47 Mn |
| Jun 30, 2022 | 288.67 Mn |
| Mar 31, 2022 | 284.30 Mn |
| Dec 31, 2021 | 283.40 Mn |
| Sep 30, 2021 | 282.14 Mn |