Watchlist Price Alert

Enterprise Financial Serv... (EFSCP)

NASDAQ: EFSCP · Real-Time Price · USD

19.78

0.02 (0.10%)

At close: Jun 27, 2025, 2:10 PM

19.78

0.00%

After-hours: Jun 27, 2025, 04:00 PM EDT

Enterprise Financial Services Corp Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	816.36M	814.41M	807.93M	792M	773.71M	743.52M	702.02M	648.82M	586.53M	533.66M	495.4M	468.13M	445.4M	422.14M	401.95M	372.55M	357.98M	352.67M	342.33M	353.07M	360.29M	348.92M	335.39M	310.96M	287.88M	275.89M	267.09M	258.95M	250.92M	236.93M	219.5M	202.93M	187.53M	178.28M	171.47M	165.11M	159.19M
Cost of Revenue	298.16M	304.46M	313.02M	303.39M	281M	238.93M	174.55M	119.34M	72.91M	40.57M	22.46M	36.01M	31.89M	36.42M	50.63M	46.52M	70.47M	100.18M	101.01M	99.36M	91.62M	72.79M	71.35M	66.41M	58.43M	52.54M	47.3M	41.64M	39.75M	35.37M	29.68M	25.72M	20.02M	17.33M	15.37M	13.61M	15.2M
Gross Profit	518.2M	509.94M	494.9M	488.61M	492.71M	504.58M	526.91M	529.58M	513.72M	493.19M	473.59M	432.12M	412.64M	384.85M	350.44M	325.15M	287.5M	252.5M	241.32M	253.7M	268.67M	276.13M	264.04M	244.55M	229.9M	223.81M	220.24M	217.77M	211.18M	201.57M	189.82M	177.21M	167.89M	161.33M	156.1M	151.5M	143.61M
Operating Income	241.65M	231.24M	226.13M	220.39M	225.89M	246.53M	266.88M	274.05M	269.09M	258.9M	247.68M	201.79M	192.22M	168.63M	139.42M	143.46M	113.59M	91.95M	92.84M	107M	111.62M	116.04M	108.13M	95.91M	100.14M	104.58M	103.5M	103.35M	93.72M	86.52M	79.85M	73.83M	75.42M	74.84M	70.28M	66.56M	60.94M
Interest Income	853.7M	849.24M	841.4M	826.47M	803.2M	764.92M	714.57M	649.36M	577.53M	515.08M	465.99M	433.52M	404.85M	383.23M	359.7M	327.26M	313.05M	304.78M	297.9M	308.19M	314.2M	305.13M	291.9M	271.58M	250.25M	237.8M	228.59M	220.3M	213.96M	202.54M	187.19M	172.01M	157.44M	149.09M	144.74M	140.63M	136.02M
Pretax Income	241.65M	231.24M	226.13M	220.39M	225.89M	246.53M	267.43M	274.61M	269.65M	259.46M	247.68M	201.79M	192.22M	168.63M	139.42M	143.46M	113.59M	91.95M	92.84M	107M	111.62M	116.04M	108.13M	95.91M	100.14M	104.58M	103.5M	103.35M	93.72M	86.52M	79.85M	73.83M	75.42M	74.84M	70.28M	66.56M	60.94M
Net Income	194.83M	185.27M	180.96M	175.04M	178.72M	194.06M	209.53M	215.07M	211.09M	203.04M	193.85M	157.57M	150.82M	133.06M	111.17M	115.21M	91.44M	74.38M	74.54M	85.66M	89.45M	92.74M	87.18M	80.63M	84.45M	89.22M	73.22M	67.02M	56.72M	48.19M	54.29M	49.81M	50.2M	48.84M	45.89M	43.77M	40.13M
Selling & General & Admin	198.36M	195.87M	189.93M	184.92M	181.52M	177.73M	162.83M	158.22M	151.61M	144.21M	170.16M	169.88M	164.58M	160.31M	133.34M	118.8M	110.99M	101.34M	94.75M	93.43M	92.05M	89.54M	86.25M	81.28M	77.17M	74.79M	73.42M	72.84M	72.06M	70.85M	67.79M	64.45M	60.78M	57.59M	59.14M	58.68M	57.21M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	78.19M	82.82M	78.85M	83.3M	85.29M	80.33M	97.2M	96.66M	92.37M	89.42M	55.1M	60.44M	55.83M	55.9M	77.69M	62.89M	62.92M	59.21M	53.73M	53.27M	65M	70.56M	69.67M	67.36M	52.14M	43.99M	42.87M	41.12M	45.39M	44.2M	42.19M	38.94M	31.31M	28.52M	26.68M	26.25M	25.82M
Operating Expenses	276.55M	278.7M	268.78M	268.22M	266.82M	258.06M	260.03M	254.87M	243.98M	233.63M	225.26M	230.32M	220.41M	216.21M	211.03M	181.7M	173.91M	160.55M	148.47M	146.7M	157.05M	160.09M	155.91M	148.64M	129.31M	118.78M	116.29M	113.96M	117.46M	115.05M	109.97M	103.38M	92.08M	86.11M	85.81M	84.93M	83.04M
Interest Expense	277.23M	282.96M	280.3M	266.73M	242.82M	202.33M	153.88M	106.02M	65.27M	41.18M	28.86M	23.41M	22.61M	23.04M	24.12M	25.6M	27.3M	34.78M	43.74M	54.34M	64.46M	66.42M	64.2M	58.83M	52.18M	45.9M	39.87M	34.05M	29.13M	25.23M	21.83M	18.45M	15.79M	13.73M	12.76M	12.47M	12.29M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	574.71M	583.16M	581.8M	571.6M	547.81M	496.99M	434.58M	374.21M	316.89M	274.2M	247.72M	266.33M	252.3M	252.63M	261.65M	228.22M	244.39M	260.72M	249.49M	246.06M	248.67M	232.88M	227.26M	215.05M	187.74M	171.32M	163.59M	155.6M	157.2M	150.42M	139.65M	129.1M	112.11M	103.44M	101.19M	98.54M	98.24M
Income Tax Expense	46.82M	45.98M	45.17M	45.35M	47.17M	52.47M	57.9M	59.54M	58.56M	56.42M	53.83M	44.23M	41.4M	35.58M	28.24M	28.24M	22.15M	17.56M	18.3M	21.34M	22.16M	23.3M	20.95M	15.28M	15.69M	15.36M	30.28M	36.34M	37M	38.33M	25.56M	24.02M	25.22M	26M	24.39M	22.8M	20.82M
Shares Outstanding (Basic)	36.97M	37.12M	37.34M	37.48M	37.49M	37.42M	37.41M	37.35M	37.3M	37.26M	37.24M	37.24M	37.79M	38.23M	36.9M	31.27M	31.25M	28.93M	26.22M	26.18M	26.47M	26.54M	26.78M	26.89M	23.93M	23.01M	23.15M	23.12M	22.99M	23.07M	23.32M	23.48M	21.93M	20.01M	20M	20M	20M
Shares Outstanding (Diluted)	37.29M	37.45M	37.48M	37.54M	37.6M	37.55M	37.52M	37.49M	37.49M	37.41M	37.35M	37.28M	37.86M	38.31M	36.95M	31.31M	31.31M	28.97M	26.23M	26.2M	26.54M	26.67M	26.87M	26.94M	24.08M	23.17M	23.33M	23.32M	23.25M	23.34M	23.57M	23.73M	22.31M	20.31M	20.22M	20.22M	20.23M
EPS (Basic)	5.14	4.86	4.73	4.57	4.67	5.09	5.52	5.67	5.57	5.33	5.07	4.13	4.17	3.90	3.57	3.87	3.20	2.73	2.83	3.24	3.37	3.56	3.48	3.36	3.63	3.86	3.17	2.90	2.45	2.11	2.46	2.35	2.46	2.44	2.29	2.19	2.01
EPS (Diluted)	5.10	4.84	4.72	4.57	4.67	5.08	5.50	5.65	5.55	5.32	5.07	4.13	4.17	3.90	3.57	3.87	3.20	2.72	2.81	3.21	3.33	3.52	3.45	3.34	3.61	3.84	3.14	2.86	2.41	2.07	2.42	2.32	2.43	2.41	2.26	2.15	1.97
EBITDA	251.49M	241.32M	236.55M	230.99M	236.84M	257.87M	279.53M	287.2M	283.11M	273.47M	262.86M	217.28M	206.76M	182.78M	151.91M	155.36M	125.56M	103.77M	104.75M	119.03M	123.89M	127.3M	117.81M	104.11M	106.62M	110.57M	109.53M	109.4M	100.28M	92.41M	85.2M	78.41M	78.83M	78.19M	73.39M	69.65M	64.06M
EBIT	241.65M	231.24M	226.13M	220.39M	225.89M	246.53M	267.43M	274.61M	269.65M	259.46M	247.68M	201.79M	192.22M	168.63M	139.42M	143.46M	113.59M	91.95M	92.84M	107M	111.62M	116.04M	108.13M	95.91M	100.09M	104.53M	103.45M	103.31M	93.72M	86.52M	79.85M	73.82M	75.42M	74.84M	70.28M	66.56M	60.94M
Depreciation & Amortization	9.85M	10.07M	10.43M	10.6M	10.95M	11.34M	12.09M	12.59M	13.46M	14.01M	15.18M	15.49M	14.54M	14.15M	12.49M	11.9M	11.97M	11.82M	11.91M	12.03M	12.28M	11.26M	9.69M	8.2M	6.53M	6.04M	6.07M	6.09M	6.56M	5.89M	5.35M	4.59M	3.41M	3.35M	3.1M	3.09M	3.12M