Wintrust Financial (WTFC) Operating Expenses (2009 - 2026)
Wintrust Financial (WTFC) posted Operating Expenses of $382.6 million for Q1 2026, little changed on a QoQ basis from $384.5 million in Q4 2025, and up 4.52% year-over-year from $366.1 million in Q1 2025.
Wintrust Financial (WTFC) Operating Expenses (2009 - 2026) Analysis & Trends
Wintrust Financial's Operating Expenses history runs 18 years deep, the most recent figure standing at $382.6 million for 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 was $382.6 million for Q1 2026 at Wintrust Financial, roughly flat from $384.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $384.5 million in Q4 2025 and bottomed at $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 decreased 0.9% — and 2023, when it increased 17.81%.
- Wintrust Financial's Operating Expenses stood at $307.8 million in 2022, then advanced by 17.81% to $362.7 million in 2023, then rose by 1.62% to $368.5 million in 2024, then advanced by 4.32% to $384.5 million in 2025, then dropped by 0.47% to $382.6 million in 2026.
- Business Quant data shows WTFC's Operating Expenses at $382.6 million in Q1 2026, $384.5 million in Q4 2025, and $380.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -20.00 Mn |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | -1.06 Bn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | -287,925.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | -3.86 Bn |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 7.75 Mn |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | -2.75 Bn |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | 3.77 Bn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | 4.27 Bn |
| 10 | Wintrust Financial | 10.71 Bn | 2.43 Bn | - | 382.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 280.11 Mn |