WTFC

Value 202020212022202320242025 TTM Total revenue 1.43 B1.77 B1.88 B2.16 B2.35 B1.13 B 2.26 B Gross profit 1.22 B1.71 B1.8 B2.04 B2.25 B2.53 B 2.53 B Operating expenses -161.11 M-14.58 M185.67 M214.24 M689.9 M718.23 M 734.36 M Selling/general/admin expenses 168.78 M194.43 M226.38 M249.2 M726.27 M764.9 M 764.9 M Research & development —————— — Operating income 1.44 B1.8 B1.68 B1.92 B1.68 B1.91 B 1.89 B Non-Operating Income, Total -59.06 M-12.66 M-15.39 M-33.03 M-14.08 M-23.85 M -23.85 M Interest expense, net of interest capitalized 253.11 M150.53 M252.08 M1.06 B1.52 B1.5 B 1.5 B Non-Operating Income, excl. Interest Expenses -312.18 M-163.19 M-267.47 M-1.09 B-1.53 B-1.53 B -1.53 B Unusual income/expense —————— — Pretax income 389.78 M637.8 M700.55 M845.08 M947.09 M1.12 B 1.12 B Equity in earnings —————— — Taxes 96.79 M171.65 M190.87 M222.46 M252.04 M294.56 M 294.56 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 292.99 M466.15 M509.68 M622.63 M695.04 M823.84 M 823.84 M Discontinued operations —————— — Net income 292.99 M466.15 M509.68 M622.63 M695.04 M823.84 M 823.84 M Dilution adjustment 000000 — Preferred dividends 21.38 M27.96 M27.96 M27.96 M27.96 M49.69 M — Diluted net income available to common stockholders 271.61 M438.19 M481.72 M594.66 M667.08 M774.15 M 774.15 M Basic earnings per share (Basic EPS) 4.727.698.149.7210.4711.57 11.57 Diluted earnings per share (Diluted EPS) 4.687.588.029.5810.3111.4 11.4 Average basic shares outstanding 57.52 M56.99 M59.2 M61.15 M63.69 M66.9 M 267.5 M Diluted shares outstanding 58.02 M57.79 M60.09 M62.09 M64.7 M67.89 M 271.34 M EBITDA 1.42 B1.78 B1.67 B1.89 B1.62 B379.57 M 1.46 B EBIT 1.38 B1.73 B1.61 B1.83 B1.56 B312.67 M 1.43 B Cost of revenue 214.22 M59.26 M78.59 M114.39 M101.05 M95.55 M 95.55 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 46.4 M54 M53.1 M56.9 M61.4 M66.9 M 27.18 M