WTFC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 233.27 M258.65 M274.33 M279.25 M314.22 M 1.13 B Gross profit 604.64 M595.18 M626.32 M654.3 M659.09 M 2.53 B Operating expenses 201.51 M180.2 M185.16 M177.03 M198.02 M 740.41 M Selling/general/admin expenses 188.15 M187.69 M193.72 M193.35 M190.14 M 764.9 M Research & development ————— — Operating income 423.81 M435.82 M464.16 M502.41 M485.46 M 1.89 B Non-Operating Income, Total 5.35 M-9.45 M-9.26 M-4.98 M-5.32 M -29 M Interest expense, net of interest capitalized 388.35 M360.49 M374.21 M396.82 M372.45 M 1.5 B Non-Operating Income, excl. Interest Expenses -383 M-369.94 M-383.47 M-401.8 M-377.77 M -1.53 B Unusual income/expense ————— — Pretax income 253.08 M253.06 M267.09 M296.04 M302.22 M 1.12 B Equity in earnings ————— — Taxes 67.72 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 185.36 M189.04 M195.53 M216.25 M223.02 M 823.84 M Discontinued operations ————— — Net income 185.36 M189.04 M195.53 M216.25 M223.02 M 823.84 M Dilution adjustment 00000 0 Preferred dividends 6.99 M6.99 M6.99 M27.34 M8.37 M 49.69 M Diluted net income available to common stockholders 178.37 M182.05 M188.54 M188.91 M214.66 M 774.15 M Basic earnings per share (Basic EPS) 2.682.732.822.823.2 11.57 Diluted earnings per share (Diluted EPS) 2.632.692.782.783.15 11.4 Average basic shares outstanding 63.69 M66.73 M66.93 M66.95 M66.9 M 267.5 M Diluted shares outstanding 64.7 M67.65 M67.82 M67.98 M67.89 M 271.34 M EBITDA 26.12 M59.58 M71.26 M83.02 M103.84 M 317.7 M EBIT 14.78 M54.49 M66.94 M80.45 M88.62 M 290.5 M Cost of revenue 16.98 M23.96 M22.23 M21.77 M27.59 M 95.55 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 11.34 M5.09 M4.32 M2.57 M15.22 M 27.2 M