Wintrust Financial Operating Expenses Growth & History (WTFC)
Wintrust Financial's operating expenses was $1.51B for fiscal 2025.
View full Wintrust Financial company overviewWintrust Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.51B | $109.3M | +7.79% |
| 2024 | 2024-12-31 | $1.40B | $90.2M | +6.87% |
| 2023 | 2023-12-31 | $1.31B | $135.2M | +11.49% |
| 2022 | 2022-12-31 | $1.18B | $44.7M | +3.95% |
| 2021 | 2021-12-31 | $1.13B | $92.4M | +8.89% |
| 2020 | 2020-12-31 | $1.04B | $112.0M | +12.06% |
| 2019 | 2019-12-31 | $928.1M | $102.0M | +12.35% |
| 2018 | 2018-12-31 | $826.1M | $94.3M | +12.88% |
| 2017 | 2017-12-31 | $731.8M | $50.1M | +7.35% |
| 2016 | 2016-12-31 | $681.7M | $53.3M | +8.48% |
| 2015 | 2015-12-31 | $628.4M | $81.6M | +14.92% |
| 2014 | 2014-12-31 | $546.8M | $44.3M | +8.81% |
| 2013 | 2013-12-31 | $502.6M | $13.5M | +2.76% |
| 2012 | 2012-12-31 | $489.0M | $68.6M | +16.33% |
| 2011 | 2011-12-31 | $420.4M | $37.9M | +9.90% |
| 2010 | 2010-12-31 | $382.5M | $38.4M | +11.17% |
| 2009 | 2009-12-31 | $344.1M | $87.9M | +34.32% |
| 2008 | 2008-12-31 | $256.2M | — | — |
Wintrust Financial quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $397.5M | $16.1M | +4.21% |
| Q1 2026 | 2026-03-31 | $382.6M | $16.5M | +4.52% |
| Q4 2025 | 2025-12-31 | $384.5M | $15.9M | +4.32% |
| Q3 2025 | 2025-09-30 | $380.0M | $19.3M | +5.36% |
| Q2 2025 | 2025-06-30 | $381.5M | $41.1M | +12.08% |
| Q1 2025 | 2025-03-31 | $366.1M | $32.9M | +9.89% |
| Q4 2024 | 2024-12-31 | $368.5M | $5.9M | +1.62% |
| Q3 2024 | 2024-09-30 | $360.7M | $30.6M | +9.28% |
| Q2 2024 | 2024-06-30 | $340.4M | $19.7M | +6.15% |
| Q1 2024 | 2024-03-31 | $333.1M | $34.0M | +11.36% |
| Q4 2023 | 2023-12-31 | $362.7M | $54.8M | +17.81% |
| Q3 2023 | 2023-09-30 | $330.1M | $33.6M | +11.33% |
| Q2 2023 | 2023-06-30 | $320.6M | $32.0M | +11.07% |
| Q1 2023 | 2023-03-31 | $299.2M | $14.9M | +5.23% |
| Q4 2022 | 2022-12-31 | $307.8M | $24.4M | +8.62% |
| Q3 2022 | 2022-09-30 | $296.5M | $14.3M | +5.08% |
| Q2 2022 | 2022-06-30 | $288.7M | $8.6M | +3.05% |
| Q1 2022 | 2022-03-31 | $284.3M | −$2.6M | −0.90% |
| Q4 2021 | 2021-12-31 | $283.4M | $1.5M | +0.54% |
| Q3 2021 | 2021-09-30 | $282.1M | $17.9M | +6.78% |
| Q2 2021 | 2021-06-30 | $280.1M | $20.7M | +8.00% |
| Q1 2021 | 2021-03-31 | $286.9M | $52.2M | +22.27% |
| Q4 2020 | 2020-12-31 | $281.9M | $32.3M | +12.93% |
| Q3 2020 | 2020-09-30 | $264.2M | $29.7M | +12.65% |
| Q2 2020 | 2020-06-30 | $259.4M | $29.8M | +12.96% |
| Q1 2020 | 2020-03-31 | $234.6M | $20.3M | +9.45% |
| Q4 2019 | 2019-12-31 | $249.6M | $38.3M | +18.10% |
| Q3 2019 | 2019-09-30 | $234.6M | $20.9M | +9.79% |
| Q2 2019 | 2019-06-30 | $229.6M | $22.8M | +11.05% |
| Q1 2019 | 2019-03-31 | $214.4M | $20.0M | +10.30% |
| Q4 2018 | 2018-12-31 | $211.3M | $14.8M | +7.50% |
| Q3 2018 | 2018-09-30 | $213.6M | $30.1M | +16.38% |
| Q2 2018 | 2018-06-30 | $206.8M | $23.2M | +12.65% |
| Q1 2018 | 2018-03-31 | $194.3M | $26.2M | +15.60% |
| Q4 2017 | 2017-12-31 | $196.6M | $16.2M | +8.99% |
| Q3 2017 | 2017-09-30 | $183.6M | $7.0M | +3.94% |
| Q2 2017 | 2017-06-30 | $183.5M | $12.6M | +7.36% |
| Q1 2017 | 2017-03-31 | $168.1M | $14.4M | +9.36% |
| Q4 2016 | 2016-12-31 | $180.4M | $13.5M | +8.12% |
| Q3 2016 | 2016-09-30 | $176.6M | $16.6M | +10.40% |
| Q2 2016 | 2016-06-30 | $171.0M | $16.7M | +10.81% |
| Q1 2016 | 2016-03-31 | $153.7M | $6.4M | +4.35% |
| Q4 2015 | 2015-12-31 | $166.8M | $23.4M | +16.30% |
| Q3 2015 | 2015-09-30 | $160.0M | $21.5M | +15.50% |
| Q2 2015 | 2015-06-30 | $154.3M | $20.7M | +15.50% |
| Q1 2015 | 2015-03-31 | $147.3M | $16.0M | +12.19% |
| Q4 2014 | 2014-12-31 | $143.4M | $16.4M | +12.95% |
| Q3 2014 | 2014-09-30 | $138.5M | $11.3M | +8.84% |
| Q2 2014 | 2014-06-30 | $133.6M | $5.4M | +4.22% |
| Q1 2014 | 2014-03-31 | $131.3M | $11.2M | +9.32% |
| Q4 2013 | 2013-12-31 | $127.0M | −$2.6M | −1.97% |
| Q3 2013 | 2013-09-30 | $127.2M | $2.7M | +2.17% |
| Q2 2013 | 2013-06-30 | $128.2M | $11.0M | +9.39% |
| Q1 2013 | 2013-03-31 | $120.1M | $2.4M | +2.00% |
| Q4 2012 | 2012-12-31 | $129.5M | $10.8M | +9.08% |
| Q3 2012 | 2012-09-30 | $124.5M | $18.2M | +17.14% |
| Q2 2012 | 2012-06-30 | $117.2M | $20.0M | +20.55% |
| Q1 2012 | 2012-03-31 | $117.8M | $19.6M | +20.03% |
| Q4 2011 | 2011-12-31 | $118.8M | $12.6M | +11.83% |
| Q3 2011 | 2011-09-30 | $106.3M | $6.6M | +6.62% |
| Q2 2011 | 2011-06-30 | $97.2M | $4.5M | +4.90% |
| Q1 2011 | 2011-03-31 | $98.1M | $14.2M | +16.88% |
| Q4 2010 | 2010-12-31 | $106.2M | — | — |
| Q3 2010 | 2010-09-30 | $99.7M | $7.2M | +7.74% |
| Q2 2010 | 2010-06-30 | $92.7M | $8.4M | +9.99% |
| Q1 2010 | 2010-03-31 | $83.9M | — | — |
| Q3 2009 | 2009-09-30 | $92.6M | — | — |
| Q2 2009 | 2009-06-30 | $84.2M | — | — |
Wintrust Financial operating expenses trends
Over the last five fiscal years, Wintrust Financial's operating expenses increased from $1.04B to $1.51B, a change of $471.9M. The latest reported quarter, Q2 2026, shows $397.5M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Wintrust Financial source filings ↗