KPIs & Operating Metrics(New)

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

Wintrust Financial (WTFC) reported Other Operating Expenses of $315.1 million for Q1 2026, up 5.29% year-on-year from $299.3 million in Q1 2025, and little changed quarter-over-quarter from $316.4 million in Q4 2025.

Wintrust Financial (WTFC) has 18 years of Other Operating Expenses data on file, last reported at $315.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 5.29% year-over-year to $315.1 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 6.24% YoY), and the FY2025 full-year result was $1.2 billion, up 6.91% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $315.1 million, roughly flat from $316.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $316.4 million in Q4 2025 and bottomed at $236.2 million in Q1 2022.
  • A 5-year average of $281.7 million and a median of $282.0 million in 2024 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses rose 19.59% in 2023 and retreated 1.67% in 2024, its largest moves.
  • Tracing WTFC's Other Operating Expenses over 5 years: stood at $257.4 million in 2022, then rose by 19.59% to $307.9 million in 2023, then slipped by 1.67% to $302.7 million in 2024, then rose by 4.53% to $316.4 million in 2025, then fell by 0.41% to $315.1 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $315.1 million, $316.4 million, and $312.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
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 -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn -
8 KB Financial 150.02 Bn 142.15 Bn -
9 Pnc Financial Services 88.79 Bn 88.84 Bn -
10 Wintrust Financial 10.08 Bn 10.02 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 315.15 Mn
Dec 31, 2025 316.44 Mn
Sep 30, 2025 312.86 Mn
Jun 30, 2025 312.60 Mn
Mar 31, 2025 299.32 Mn
Dec 31, 2024 302.73 Mn
Sep 30, 2024 299.18 Mn
Jun 30, 2024 282.03 Mn
Mar 31, 2024 277.04 Mn
Dec 31, 2023 307.88 Mn
Sep 30, 2023 272.03 Mn
Jun 30, 2023 265.52 Mn
Mar 31, 2023 246.58 Mn
Dec 31, 2022 257.45 Mn
Sep 30, 2022 246.85 Mn
Jun 30, 2022 238.76 Mn
Mar 31, 2022 236.16 Mn
Dec 31, 2021 234.14 Mn
Sep 30, 2021 234.85 Mn
Jun 30, 2021 234.64 Mn
Mar 31, 2021 239.93 Mn
Dec 31, 2020 235.89 Mn
Sep 30, 2020 225.45 Mn
Jun 30, 2020 216.22 Mn
Mar 31, 2020 193.89 Mn
Dec 31, 2019 210.41 Mn
Sep 30, 2019 199.73 Mn
Jun 30, 2019 194.72 Mn
Mar 31, 2019 178.83 Mn
Dec 31, 2018 175.38 Mn
Sep 30, 2018 179.07 Mn
Jun 30, 2018 173.83 Mn
Mar 31, 2018 162.02 Mn
Dec 31, 2017 167.50 Mn
Sep 30, 2017 152.70 Mn
Jun 30, 2017 157.49 Mn
Mar 31, 2017 142.46 Mn
Dec 31, 2016 148.90 Mn
Sep 30, 2016 146.97 Mn
Jun 30, 2016 148.50 Mn
Mar 31, 2016 126.50 Mn
Dec 31, 2015 114.14 Mn
Sep 30, 2015 131.33 Mn
Jun 30, 2015 128.96 Mn
Mar 31, 2015 121.74 Mn
Dec 31, 2014 148.58 Mn
Sep 30, 2014 115.72 Mn
Jun 30, 2014 111.98 Mn
Mar 31, 2014 108.20 Mn
Dec 31, 2013 104.91 Mn
Sep 30, 2013 106.69 Mn
Jun 30, 2013 108.71 Mn
Mar 31, 2013 100.48 Mn
Dec 31, 2012 110.42 Mn
Sep 30, 2012 106.53 Mn
Jun 30, 2012 100.15 Mn
Mar 31, 2012 100.68 Mn
Dec 31, 2011 101.64 Mn
Sep 30, 2011 90.47 Mn
Jun 30, 2011 82.88 Mn
Mar 31, 2011 83.82 Mn
Dec 31, 2010 91.50 Mn
Sep 30, 2010 85.38 Mn
Jun 30, 2010 78.92 Mn
Mar 31, 2010 70.41 Mn
Dec 31, 2009 76.69 Mn
Sep 30, 2009 79.38 Mn
Jun 30, 2009 71.41 Mn