Enterprise Financial Services Corp (EFSC)

NASDAQ: EFSC · IEX Real-Time Price · USD

47.50

+0.50 (1.06%)

At close: Jul 19, 2024, 4:30 PM

47.42

-0.08 (-0.17%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

EFSC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1994
Revenue	586.6	594.71	533.68	414.55	259.11	281.52	Upgrade
Revenue Growth (YoY)	4.37%	11.44%	28.74%	59.99%	-7.96%	25.90%	Upgrade
Gross Profit	586.6	594.71	533.68	414.55	259.11	281.52	Upgrade
Selling, General & Admin	199.94	196.29	178.18	153.43	114.8	102	Upgrade
Other Operating Expenses	160.76	151.9	96.03	92.49	52.36	63.48	Upgrade
Operating Expenses	360.7	348.19	274.22	245.92	167.16	165.49	Upgrade
Operating Income	225.89	246.53	259.46	168.63	91.95	116.04	Upgrade
Pretax Income	225.89	246.53	259.46	168.63	91.95	116.04	Upgrade
Income Tax	47.17	52.47	56.42	35.58	17.56	23.3	Upgrade
Net Income	178.72	194.06	203.04	133.06	74.38	92.74	Upgrade
Preferred Dividends	3.75	3.75	4.04	0	0	0	Upgrade
Net Income Common	174.97	190.31	199	133.06	74.38	92.74	Upgrade
Net Income Growth	-15.61%	-4.37%	49.56%	78.88%	-19.79%	3.95%	Upgrade
Shares Outstanding (Basic)	37	37	37	38	26	27	Upgrade
Shares Change	0.50%	0.44%	-2.99%	46.40%	-1.17%	14.93%	Upgrade
EPS (Basic)	4.67	5.09	5.32	3.86	2.76	3.56	Upgrade
EPS (Diluted)	4.67	5.07	5.31	3.86	2.76	3.55	Upgrade
EPS Growth	-15.86%	-4.52%	37.56%	39.86%	-22.25%	-7.31%	Upgrade
Free Cash Flow	220.44	262.04	216.41	158.08	133.26	86.12	Upgrade
Free Cash Flow Per Share	5.88	7.01	5.81	4.12	5.08	3.25	Upgrade
Dividend Per Share	1.000	1.000	0.900	0.750	0.720	0.620	Upgrade
Dividend Growth	6.38%	11.11%	20.00%	4.17%	16.13%	31.91%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	38.51%	41.45%	48.62%	40.68%	35.49%	41.22%	Upgrade
Profit Margin	29.83%	32.00%	37.29%	32.10%	28.71%	32.94%	Upgrade
Free Cash Flow Margin	37.58%	44.06%	40.55%	38.13%	51.43%	30.59%	Upgrade
Effective Tax Rate	20.88%	21.28%	21.74%	21.10%	19.10%	20.08%	Upgrade
EBITDA	235.37	256.22	270.4	180.47	103.77	127.3	Upgrade
EBITDA Margin	40.12%	43.08%	50.67%	43.53%	40.05%	45.22%	Upgrade
Depreciation & Amortization	9.48	9.69	10.94	11.84	11.83	11.26	Upgrade
EBIT	225.89	246.53	259.46	168.63	91.95	116.04	Upgrade
EBIT Margin	38.51%	41.45%	48.62%	40.68%	35.49%	41.22%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).