WTFC Q1 2018 Earnings — Wintrust Financial Corporation Revenue & Financial Results | Market Cap Arena

WTFCWintrust Financial Corporation

$9B

Q1 2018 Earnings

Financial Services Banks - Regional

Income Statement

Revenue

$346M+22.0% YoY

Gross Profit

$301M87.1% margin

Operating Income

$108M31.3% margin

Net Income

$82M23.7% margin

EPS (Diluted)

$1.40

QoQ Revenue Growth

+4.3%

Cash Flow

Operating Cash Flow

$22M

Free Cash Flow

$11M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$28.5B

Total Liabilities

$25.4B

Stockholders' Equity

$3.0B

Cash & Equivalents

$1.2B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$346M	$283M	+22.0%
Gross Profit	$301M	$255M	+18.2%
Operating Income	$108M	$88M	+22.8%
Net Income	$82M	$58M	+40.4%

Revenue Segments

Service Charges on Deposit Accounts Revenue

$9M58%

Other Deposit Related Fee Revenue

$3M19%

Card Related Fee Revenue

$2M14%

Administrative Services Revenue

$1M7%

Mortgage Broker Fees

$279,0002%