KPIs & Operating Metrics(New)

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

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DateValue
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