Enterprise Financial Serv... (EFSC)
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59.21
0.12%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 541.19M 471.35M 427.94M 324.50M 287.89M 230.25M 211.70M 164.55M 141.09M 134.00M 145.05M 151.38M 131.19M 107.98M 82.13M 92.00M 80.72M 68.19M 53.53M 43.85M 42.79M 37.17M 27.53M 31.93M 3.59M 2.79M 1.25M 1.59M
Cost of Revenue - - - - - - - - - - 1.04M - - - - - - - - - - - - - - - - -
Gross Profit 541.19M 471.35M 427.94M 324.50M 287.89M 230.25M 211.70M 164.55M 141.09M 134.00M 144.01M 151.38M 131.19M 107.98M 82.13M 92.00M 80.72M 68.19M 53.53M 43.85M 42.79M 37.17M 27.53M 31.93M 3.59M 2.79M 1.25M 1.59M
Operating Income 246.53M 239.67M 168.63M 91.95M 116.04M 150.47M 111.75M 88.57M 70.77M 55.43M 68.22M 65.08M 25.42M 9.12M -46.67M 57.27M 88.06M 66.94M 41.15M 24.47M 21.49M 20.92M 22.52M 36.01M 20.42M 16.73M 12.12M 8.30M
Interest Income 763.51M 515.08M 383.23M 304.78M 305.13M 237.80M 202.54M 149.22M 132.78M 131.75M 153.29M 165.46M 142.84M 121.61M 118.17M 117.98M 122.52M 94.42M 68.11M 48.89M 43.24M 45.17M 52.61M 56.03M 32.14M 38.96M 18.76M 12.55M
Pretax Income 246.53M 259.46M 168.63M 91.95M 116.04M 104.58M 86.52M 74.84M 58.40M 41.04M 50.08M 41.91M 37.37M 11.34M -49.32M 6.02M 26.59M 23.80M 17.61M 12.30M 10.95M 6.62M -1.29M 8.41M 5.94M 4.86M 3.54M 2.73M
Net Income 194.06M 203.04M 133.06M 74.38M 92.74M 89.22M 48.19M 48.84M 38.45M 27.17M 33.10M 28.30M 25.42M 9.12M -47.95M 4.43M 17.58M 15.47M 11.29M 8.21M 6.92M 5.00M -2.53M 5.20M 3.71M 3.01M 2.22M 1.70M
Selling & General & Admin 177.73M 147.03M 124.90M 92.29M 81.30M 66.04M 61.39M 49.85M 49.29M 48.43M 47.28M 43.50M 36.84M 30.75M 28.12M 31.02M 29.55M 25.25M 22.13M 18.55M 17.70M 16.86M 15.88M 13.25M 6.75M 5.10M 3.22M 2.40M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 363.46M -109.55M -384.21M -324.85M -253.15M -155.41M -36.14M -27.68M - - - -129.80M -142.61M -129.61M -7.39M -65.75M -22.22M -26.50M -34.51M - - -33.11M -20.89M -9.17M 10.08M 8.84M 7.65M 4.32M
Operating Expenses 541.19M 7.08M -259.30M -232.56M -171.86M -79.78M 3.81M 3.83M 3.46M 3.83M 4.88M -86.30M -105.77M -98.86M 20.73M -34.72M 7.33M -1.25M -12.38M 15.78B 15.37B -16.25M -5.01M 4.08M 16.83M 13.94M 10.87M 6.72M
Interest Expense 202.33M 41.18M 23.04M 34.78M 66.42M 45.90M 25.23M 13.73M 12.37M 14.39M 18.14M 23.17M 30.16M 32.41M 48.84M 51.26M 61.47M 43.14M 23.54M 12.17M 10.54M 14.31M 23.81M 27.60M 14.35M 11.87M 8.58M 5.57M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 541.19M 7.08M -259.30M -232.56M -171.86M -79.78M 3.81M 3.83M 3.46M 3.83M 5.92M -86.30M -105.77M -98.86M 20.73M -34.72M 7.33M -1.25M -12.38M 15.78B 15.37B -16.25M -5.01M 4.08M 16.83M 13.94M 10.87M 6.72M
Income Tax 52.47M 56.42M 35.58M 17.56M 23.30M 15.36M 38.33M 26.00M 19.95M 13.87M 16.98M 13.62M 11.95M 2.22M -2.65M 1.59M 9.02M 8.32M 6.31M 4.09M 4.02M 1.61M 1.24M 3.21M 2.24M 1.85M 1.32M 1.03M
Shares Outstanding (Basic) 37.37M 37.38M 34.44M 26.95M 26.05M 23.11M 22.95M 20.02M 20.03M 19.69M 18.60M 17.80M 16.68M 14.75M 12.83M 12.59M 12.24M 10.96M 10.10M 9.70M 9.57M 9.40M 9.05M 8.99M 8.95M 2.35M 2.10M 1.73M
Shares Outstanding (Diluted) 37.51M 37.50M 34.50M 26.99M 26.16M 23.29M 23.28M 20.26M 20.34M 20.13M 19.14M 18.32M 18.14M 14.75M 12.83M 12.59M 12.56M 11.39M 10.75M 10.05M 9.88M 9.61M 9.05M 9.68M 9.60M 2.51M 2.22M 1.73M
EPS (Basic) 5.09 5.32 3.86 2.76 3.56 3.86 2.10 2.44 1.92 1.38 1.78 1.41 1.37 0.62 -3.74 0.35 1.44 1.41 1.12 0.85 0.72 0.53 -0.28 0.58 0.41 1.28 1.06 0.98
EPS (Diluted) 5.07 5.31 3.86 2.76 3.55 3.83 2.07 2.41 1.89 1.35 1.73 1.37 1.34 0.62 -3.74 0.35 1.40 1.36 1.05 0.82 0.70 0.52 -0.28 0.54 0.39 1.20 1.00 0.98
EBITDA - 273.47M 182.78M 107.61M 130.50M 113.41M 94.41M 79.89M 63.11M 45.94M 55.97M 47.52M - - - - - - - 15.12M - - - - - - - -
Depreciation & Amortization - 10.94M 11.84M 11.82M 11.26M 6.04M 5.89M 3.35M 3.11M 3.49M 4.69M 4.41M 3.74M 3.36M 4.67M 4.68M 3.87M 3.07M 1.90M 2.81M 2.14M 1.72M 1.72M 1.40M 592.10K 488.79K 311.13K 225.33K