WTFC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 615.73 M621.62 M619.14 M648.55 M676.07 M314.22 M 2.26 B Gross profit 593.4 M604.64 M595.18 M626.32 M654.3 M659.09 M 2.53 B Operating expenses 48.26 M200.84 M178.85 M184.04 M177.01 M194.45 M 734.36 M Selling/general/admin expenses 67.45 M188.15 M187.69 M193.72 M193.35 M190.14 M 764.9 M Research & development —————— — Operating income 569.28 M424.48 M437.16 M465.28 M502.42 M489.03 M 1.89 B Non-Operating Income, Total -26.46 M10.55 M-8.46 M-8.61 M-4.98 M-1.8 M -23.85 M Interest expense, net of interest capitalized 406.02 M388.35 M360.49 M374.21 M396.82 M372.45 M 1.5 B Non-Operating Income, excl. Interest Expenses -432.48 M-377.8 M-368.95 M-382.82 M-401.8 M-374.25 M -1.53 B Unusual income/expense —————— — Pretax income 232.71 M253.08 M253.06 M267.09 M296.04 M302.22 M 1.12 B Equity in earnings —————— — Taxes 62.71 M67.72 M64.02 M71.56 M79.79 M79.2 M 294.56 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 170 M185.36 M189.04 M195.53 M216.25 M223.02 M 823.84 M Discontinued operations —————— — Net income 170 M185.36 M189.04 M195.53 M216.25 M223.02 M 823.84 M Dilution adjustment 00000— — Preferred dividends 6.99 M6.99 M6.99 M6.99 M27.34 M— — Diluted net income available to common stockholders 163.01 M178.37 M182.05 M188.54 M188.91 M214.66 M 774.15 M Basic earnings per share (Basic EPS) 2.512.682.732.822.823.2 11.57 Diluted earnings per share (Diluted EPS) 2.472.632.692.782.783.15 11.4 Average basic shares outstanding 64.89 M63.69 M66.73 M66.93 M66.95 M66.9 M 267.5 M Diluted shares outstanding 65.94 M64.7 M67.65 M67.82 M67.98 M67.89 M 271.34 M EBITDA 548.15 M415.15 M421.4 M446.6 M479.86 M107.4 M 1.46 B EBIT 545.14 M403.8 M416.33 M442.27 M477.29 M92.18 M 1.43 B Cost of revenue 22.33 M16.98 M23.96 M22.23 M21.77 M27.59 M 95.55 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.01 M11.35 M5.07 M4.32 M2.57 M15.22 M 27.18 M