KPIs & Operating Metrics(New)

Wintrust Financial (WTFC) Operating Expenses (2016 - 2026)

Wintrust Financial filings provide 10 years of Operating Expenses readings, the most recent being $384.5 million for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 4.32% to $384.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.5 billion, a 7.79% increase, with the full-year FY2025 number at $1.5 billion, up 7.79% from a year prior.
  • Operating Expenses hit $384.5 million in Q4 2025 for Wintrust Financial, up from $380.0 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 $280.1 million in Q2 2021.
  • Median Operating Expenses over the past 5 years was $325.3 million (2023), compared with a mean of $326.9 million.
  • Biggest five-year swings in Operating Expenses: increased 22.27% in 2021 and later dropped 0.9% in 2022.
  • Wintrust Financial's Operating Expenses stood at $283.4 million in 2021, then increased by 8.62% to $307.8 million in 2022, then increased by 17.81% to $362.7 million in 2023, then rose by 1.62% to $368.5 million in 2024, then increased by 4.32% to $384.5 million in 2025.
  • The last three reported values for Operating Expenses were $384.5 million (Q4 2025), $380.0 million (Q3 2025), and $381.5 million (Q2 2025) per Business Quant data.