Enterprise Financial Services Corp (EFSC)
NASDAQ: EFSC · IEX Real-Time Price · USD
40.56
+0.39 (0.97%)
Mar 28, 2024, 4:00 PM EDT - Market closed

EFSC Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
594.71533.68414.55259.11281.52223.61201.57160.95140.63128.51
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Revenue Growth (YoY)
11.44%28.74%59.99%-7.96%25.90%10.93%25.24%14.45%9.43%-8.68%
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Gross Profit
594.71533.68414.55259.11281.52223.61201.57160.95140.63128.51
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Selling, General & Admin
196.29178.18153.43114.810281.9176.7261.4657.0158.24
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Other Operating Expenses
151.996.0392.4952.3663.4837.1238.3324.6525.2229.22
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Operating Expenses
348.19274.22245.92167.16165.49119.03115.0586.1182.2387.46
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Operating Income
246.53259.46168.6391.95116.04104.5886.5274.8458.441.04
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Pretax Income
246.53259.46168.6391.95116.04104.5886.5274.8458.441.04
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Income Tax
52.4756.4235.5817.5623.315.3638.332619.9513.87
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Net Income
194.06203.04133.0674.3892.7489.2248.1948.8438.4527.17
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Preferred Dividends
3.754.0400000000
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Net Income Common
190.31199133.0674.3892.7489.2248.1948.8438.4527.17
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Net Income Growth
-4.37%49.56%78.88%-19.79%3.95%85.14%-1.32%27.01%41.50%-17.92%
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Shares Outstanding (Basic)
37373826272323202020
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Shares Change
0.44%-2.99%46.40%-1.17%14.93%0.04%15.26%-0.06%1.20%2.64%
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EPS (Basic)
5.095.323.862.763.563.862.102.441.921.38
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EPS (Diluted)
5.075.313.862.763.553.832.072.411.891.35
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EPS Growth
-4.52%37.56%39.86%-22.25%-7.31%85.02%-14.11%27.51%40.00%-21.97%
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Free Cash Flow
262.04216.41158.08133.2686.12105.7743.2580.0345.0829.59
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Free Cash Flow Per Share
7.015.814.125.083.254.581.884.002.251.50
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Dividend Per Share
1.0000.9000.7500.7200.6200.4700.4400.4100.2620.209
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Dividend Growth
11.11%20.00%4.17%16.13%31.91%6.82%7.32%56.49%25.36%-0.48%
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
41.45%48.62%40.68%35.49%41.22%46.77%42.92%46.50%41.53%31.94%
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Profit Margin
32.00%37.29%32.10%28.71%32.94%39.90%23.91%30.34%27.34%21.15%
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Free Cash Flow Margin
44.06%40.55%38.13%51.43%30.59%47.30%21.45%49.72%32.05%23.03%
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Effective Tax Rate
21.28%21.74%21.10%19.10%20.08%14.69%44.30%34.74%34.16%33.80%
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EBITDA
256.22270.4180.47103.77127.3110.6192.4178.1961.5144.54
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EBITDA Margin
43.08%50.67%43.53%40.05%45.22%49.47%45.84%48.58%43.74%34.66%
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Depreciation & Amortization
9.6910.9411.8411.8311.266.045.893.353.113.49
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EBIT
246.53259.46168.6391.95116.04104.5886.5274.8458.441.04
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EBIT Margin
41.45%48.62%40.68%35.49%41.22%46.77%42.92%46.50%41.53%31.94%
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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).