Wintrust Financial (WTFC) Operating Expenses (2009 - 2026)
Wintrust Financial (WTFC) reported Operating Expenses of $382.6 million for Q1 2026, up 4.52% year-on-year from $366.1 million in Q1 2025, and little changed quarter-over-quarter from $384.5 million in Q4 2025.
Wintrust Financial (WTFC) has 18 years of Operating Expenses data on file, last reported at $382.6 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 4.52% year-over-year to $382.6 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 6.47% YoY), and the FY2025 full-year result was $1.5 billion, up 7.79% from the prior year.
- Operating Expenses for Q1 2026 stood at $382.6 million, 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.
- Across the five-year window, Operating Expenses declined 0.9% in 2022 and advanced 17.81% in 2023, its largest moves.
- Tracing WTFC's Operating Expenses over 5 years: stood at $307.8 million in 2022, then climbed by 17.81% to $362.7 million in 2023, then gained by 1.62% to $368.5 million in 2024, then climbed by 4.32% to $384.5 million in 2025, then declined by 0.47% to $382.6 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $382.6 million, $384.5 million, and $380.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | -287,925.00 |
| 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 | - | 7.75 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 11.90 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 2.55 Bn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | -20.00 Mn |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 3.77 Bn |
| 10 | Wintrust Financial | 10.08 Bn | 10.02 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 |
| Mar 31, 2021 | 286.89 Mn |
| Dec 31, 2020 | 281.87 Mn |
| Sep 30, 2020 | 264.22 Mn |
| Jun 30, 2020 | 259.37 Mn |
| Mar 31, 2020 | 234.64 Mn |
| Dec 31, 2019 | 249.59 Mn |
| Sep 30, 2019 | 234.55 Mn |
| Jun 30, 2019 | 229.61 Mn |
| Mar 31, 2019 | 214.37 Mn |
| Dec 31, 2018 | 211.33 Mn |
| Sep 30, 2018 | 213.64 Mn |
| Jun 30, 2018 | 206.77 Mn |
| Mar 31, 2018 | 194.35 Mn |
| Dec 31, 2017 | 196.58 Mn |
| Sep 30, 2017 | 183.58 Mn |
| Jun 30, 2017 | 183.54 Mn |
| Mar 31, 2017 | 168.12 Mn |
| Dec 31, 2016 | 180.37 Mn |
| Sep 30, 2016 | 176.62 Mn |
| Jun 30, 2016 | 170.97 Mn |
| Mar 31, 2016 | 153.73 Mn |
| Dec 31, 2015 | 166.83 Mn |
| Sep 30, 2015 | 159.97 Mn |
| Jun 30, 2015 | 154.30 Mn |
| Mar 31, 2015 | 147.32 Mn |
| Dec 31, 2014 | 143.44 Mn |
| Sep 30, 2014 | 138.50 Mn |
| Jun 30, 2014 | 133.59 Mn |
| Mar 31, 2014 | 131.32 Mn |
| Dec 31, 2013 | 127.00 Mn |
| Sep 30, 2013 | 127.25 Mn |
| Jun 30, 2013 | 128.19 Mn |
| Mar 31, 2013 | 120.12 Mn |
| Dec 31, 2012 | 129.55 Mn |
| Sep 30, 2012 | 124.55 Mn |
| Jun 30, 2012 | 117.19 Mn |
| Mar 31, 2012 | 117.76 Mn |
| Dec 31, 2011 | 118.77 Mn |
| Sep 30, 2011 | 106.32 Mn |
| Jun 30, 2011 | 97.21 Mn |
| Mar 31, 2011 | 98.11 Mn |
| Dec 31, 2010 | 106.20 Mn |
| Sep 30, 2010 | 99.72 Mn |
| Jun 30, 2010 | 92.66 Mn |
| Mar 31, 2010 | 83.94 Mn |
| Dec 31, 2009 | 90.32 Mn |
| Sep 30, 2009 | 92.56 Mn |
| Jun 30, 2009 | 84.25 Mn |