WTFC Q2 2018 Earnings — Wintrust Financial Corporation Revenue & Financial Results | Market Cap Arena

WTFCWintrust Financial Corporation

$9B

Q2 2018 Earnings

Financial Services Banks - Regional

Income Statement

Revenue

$378M+18.1% YoY

Gross Profit

$327M86.5% margin

Operating Income

$122M32.2% margin

Net Income

$90M23.7% margin

EPS (Diluted)

$1.53

QoQ Revenue Growth

+9.4%

Cash Flow

Operating Cash Flow

$80M

Free Cash Flow

$59M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$29.5B

Total Liabilities

$26.4B

Stockholders' Equity

$3.1B

Cash & Equivalents

$1.5B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$378M	$320M	+18.1%
Gross Profit	$327M	$284M	+15.0%
Operating Income	$122M	$102M	+19.3%
Net Income	$90M	$65M	+38.0%

Revenue Segments

Service Charges on Deposit Accounts Revenue

$9M62%

Other Deposit Related Fee Revenue

$3M21%

Administrative Services Revenue

$1M8%

Card Related Fee Revenue

$1M8%

Mortgage Broker Fees

$288,0002%