Wintrust

Wintrust, a financial holding company offering community and commercial banking, wealth management, and mortgage services, has served Chicago’s communities since 1991. Wintrust was founded on the idea of being the alternative to the big banks. We believe there is a need, and desire, for a true community banking experience where customers are known as more than just another account number and the bank is actually part of the community it serves. Wintrust has more than 155 community banking locations in the Chicagoland area, southern Wisconsin, and northwest Indiana. As a locally-based and locally-run company, we know we have a responsibility to invest in, and give back to, the neighborhoods we serve, something we take very seriously. Our banks offer more than just banking solutions; we participate in local events, volunteer for local organizations, and even offer financial education classes and activities for the community. Although our focus is on finance, our philanthropic commitment is part of our foundation.
Company Growth (employees)
Type
Public
HQ
Rosemont, US
Founded
1995
Size (employees)
3,878 (est)
Wintrust was founded in 1995 and is headquartered in Rosemont, US

Wintrust Office Locations

Wintrust has an office in Rosemont
Rosemont, US (HQ)
9700 W Higgins Rd

Wintrust Data and Metrics

Wintrust Financial Metrics

Wintrust's revenue was reported to be $284.5 m in Q1, 2017
USD

Revenue (Q1, 2017)

284.5 m

Gross profit (Q1, 2017)

261.3 m

Gross profit margin (Q1, 2017), %

92%

Net income (Q1, 2017)

58.4 m

EBIT (Q1, 2017)

192.6 m

Market capitalization (18-Aug-2017)

4 b
Wintrust's current market capitalization is $4 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

630.7 m886.5 m990.1 m1.1 b

Revenue growth, %

41%12%15%

Cost of goods sold

76.9 m90.3 m

Gross profit

913.1 m1 b

Gross profit Margin, %

92%92%

Operating expense total

628.4 m681.7 m

EBIT

224.4 m246.4 m251.8 m722.2 m

EBIT margin, %

36%28%25%63%

Pre tax profit

251.8 m331.9 m

Income tax expense

95 m125 m

Net Income

137.2 m151.4 m156.7 m206.9 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

252.3 m250.3 m261 m281.9 m294.8 m284.5 m

Cost of goods sold

18.3 m19.8 m20.7 m21.8 m23.5 m23.2 m

Gross profit

233.9 m230.5 m240.3 m260.1 m271.2 m261.3 m

Gross profit Margin, %

93%92%92%92%92%92%

Sales and marketing expense

94.4 m97.7 m95.8 m100.9 m103.7 m99.3 m

R&D expense

6.1 m8.1 m6.5 m7.1 m7.4 m7.9 m

Operating expense total

100.5 m105.9 m102.3 m108 m111.2 m107.2 m

EBIT

156.9 m165.5 m171.5 m175.3 m184.6 m192.6 m

EBIT margin, %

62%66%66%62%63%68%

Pre tax profit

70.1 m62.2 m78.5 m80 m85.1 m88 m

Income tax expense

26.3 m23.8 m29.4 m29.9 m31.9 m29.6 m

Net Income

73 m113.3 m39.1 m82.9 m121.2 m49.1 m99.2 m152.3 m58.4 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

137.2 m151.4 m156.7 m206.9 m

Depreciation and Amortization

26.2 m32.1 m36.7 m

Cash From Operating Activities

321.8 m235.8 m38 m309.1 m

Cash From Investing Activities

(240.8 m)(1.9 b)(1.6 b)(2.5 b)

Dividends Paid

(13.9 m)(24.9 m)(29.9 m)(38.6 m)

Cash From Financing Activities

(132.2 m)1.6 b1.6 b2.2 b

Interest Paid

83.4 m73.3 m77.7 m91.4 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

73 m113.3 m39.1 m82.9 m121.2 m49.1 m99.2 m152.3 m58.4 m

Depreciation and Amortization

15.5 m24 m7.9 m15.8 m25 m

Cash From Operating Activities

126.8 m158.7 m(118.3 m)(54.5 m)37.1 m66.4 m(92.7 m)(83 m)129.7 m

Cash From Investing Activities

(999.7 m)(990.4 m)37.7 m(429.2 m)(847.5 m)(517.7 m)(1.1 b)(2 b)(306.3 m)

Dividends Paid

(12.4 m)(18.7 m)(6.8 m)(13.6 m)(20.5 m)(9.4 m)(18.9 m)(28.7 m)(11 m)

Cash From Financing Activities

965.9 m855.3 m140.8 m505.2 m830.4 m387.8 m1.1 b2.1 b123.7 m
USDY, 2017

Revenue/Employee

73.4 k

Wintrust Operating Metrics

Wintrust's Total Loans Issued was reported to be $20.8 b in Q2, 2017

    Wintrust Market Value History

    Wintrust Revenue Breakdown

    Wintrust Median Salaries

    Source: 12 public H-1B filings from Wintrust

    Traffic Overview of Wintrust

    Wintrust Online and Social Media Presence

    Wintrust News and Updates

    BRIEF-Wintrust Financial to buy First Community Financial Corporation for $30.3 mln

    * Subject to possible adjustment, aggregate purchase price will be approximately $30.3 million

    Wintrust Company Life and Culture

    You may also be interested in