EFSC
ENTERPRISE FINANCIAL SERVICES CORP
NASDAQ · Financial Services · Banks - Regional · US
$64.03
+1.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 996.1M | 912.4M | 814.4M | 743.5M | 533.7M |
| Cost of Revenue | 296.1M | 288.0M | 304.5M | 238.9M | 40.6M |
| Gross Profit | 700.0M | 624.4M | 509.9M | 504.6M | 493.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 227.3M | 156.7M | 195.9M | 177.7M | 154.1M |
| General & Admin Expense | 227.3M | 156.7M | 195.9M | 177.7M | 154.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 232.8M | 183.9M | 82.8M | 80.3M | 79.5M |
| Total Operating Expenses | 460.1M | 340.7M | 278.7M | 258.1M | 233.6M |
| Cost and Expenses | 756.1M | 628.7M | 583.2M | 497.0M | 274.2M |
| Operating Income (EBIT) | 240.0M | 283.7M | 231.2M | 246.5M | 259.5M |
| Non-Operating | |||||
| Interest Income | 924.9M | 887.9M | 849.2M | 763.5M | 515.1M |
| Interest Expense | 247.3M | 261.7M | 283.0M | 202.3M | 41.2M |
| Net Interest Income | 677.6M | 625.6M | 566.3M | 561.2M | 472.5M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 240.0M | 283.7M | 231.2M | 246.5M | 259.5M |
| Income Tax Expense | 52.5M | 82.3M | 46.0M | 52.5M | 56.4M |
| Bottom Line | |||||
| Net Income | 187.5M | 201.4M | 185.3M | 194.1M | 203.0M |
| Earnings from Cont. Ops | 187.5M | 201.4M | 185.3M | 194.1M | 203.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 183.8M | 197.6M | 181.5M | 190.3M | 199.0M |
| Per Share | |||||
| Basic EPS | $5.02 | $5.35 | $4.86 | $5.09 | $5.32 |
| Diluted EPS | $4.98 | $5.31 | $4.83 | $5.07 | $5.31 |
| Revenue Per Share | $27.63 | $24.68 | $21.81 | $19.90 | $14.28 |
| Shares | |||||
| Basic Shares Outstanding | 36.1M | 37.0M | 37.3M | 37.4M | 37.4M |
| Diluted Shares Outstanding | 36.4M | 37.3M | 37.6M | 37.5M | 37.5M |
| Profitability Metrics | |||||
| EBITDA | 251.0M | 295.1M | 241.3M | 257.9M | 273.5M |
| D&A | 11.0M | 11.4M | 10.1M | 11.3M | 14.0M |
| EBIT | 240.0M | 283.7M | 231.2M | 246.5M | 259.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026