Wintrust Financial (WTFC) Operating Expenses (2009 - 2026)

Wintrust Financial (WTFC) recorded quarterly Operating Expenses of $382.6 million in 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 has disclosed Operating Expenses across 18 years of filings, most recently posting $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 held at $382.6 million in Q1 2026, from $384.5 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $384.5 million in Q4 2025 and troughed 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 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 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 Bank Of Chile 98,685.34 Bn 98,685.34 Bn - -287,925.00
2 Bank Bradesco 6,797.89 Bn 6,781.94 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -3.86 Bn
4 First Capital 210.21 Bn 210.06 Bn - 7.75 Mn
5 Itau Unibanco Holding 201.76 Bn 201.76 Bn - -
6 Landmark Bancorp 180.25 Bn 180.22 Bn - 11.90 Mn
7 NatWest 168.65 Bn -51.67 Bn - -2.75 Bn
8 Shinhan Financial 142.02 Bn 109.60 Bn - -1.06 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - 137.67 Mn
10 Wintrust Financial 10.52 Bn 10.45 Bn - 382.63 Mn

Historic Data

Download Data
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