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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 594.71 | 533.68 | 414.55 | 259.11 | 281.52 | 223.61 | 201.57 | 160.95 | 140.63 | 128.51 | Upgrade
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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% | Upgrade
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Gross Profit | 594.71 | 533.68 | 414.55 | 259.11 | 281.52 | 223.61 | 201.57 | 160.95 | 140.63 | 128.51 | Upgrade
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Selling, General & Admin | 196.29 | 178.18 | 153.43 | 114.8 | 102 | 81.91 | 76.72 | 61.46 | 57.01 | 58.24 | Upgrade
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Other Operating Expenses | 151.9 | 96.03 | 92.49 | 52.36 | 63.48 | 37.12 | 38.33 | 24.65 | 25.22 | 29.22 | Upgrade
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Operating Expenses | 348.19 | 274.22 | 245.92 | 167.16 | 165.49 | 119.03 | 115.05 | 86.11 | 82.23 | 87.46 | Upgrade
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Operating Income | 246.53 | 259.46 | 168.63 | 91.95 | 116.04 | 104.58 | 86.52 | 74.84 | 58.4 | 41.04 | Upgrade
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Pretax Income | 246.53 | 259.46 | 168.63 | 91.95 | 116.04 | 104.58 | 86.52 | 74.84 | 58.4 | 41.04 | Upgrade
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Income Tax | 52.47 | 56.42 | 35.58 | 17.56 | 23.3 | 15.36 | 38.33 | 26 | 19.95 | 13.87 | Upgrade
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Net Income | 194.06 | 203.04 | 133.06 | 74.38 | 92.74 | 89.22 | 48.19 | 48.84 | 38.45 | 27.17 | Upgrade
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Preferred Dividends | 3.75 | 4.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Net Income Common | 190.31 | 199 | 133.06 | 74.38 | 92.74 | 89.22 | 48.19 | 48.84 | 38.45 | 27.17 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 37 | 37 | 38 | 26 | 27 | 23 | 23 | 20 | 20 | 20 | Upgrade
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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% | Upgrade
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EPS (Basic) | 5.09 | 5.32 | 3.86 | 2.76 | 3.56 | 3.86 | 2.10 | 2.44 | 1.92 | 1.38 | Upgrade
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EPS (Diluted) | 5.07 | 5.31 | 3.86 | 2.76 | 3.55 | 3.83 | 2.07 | 2.41 | 1.89 | 1.35 | Upgrade
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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% | Upgrade
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Free Cash Flow | 262.04 | 216.41 | 158.08 | 133.26 | 86.12 | 105.77 | 43.25 | 80.03 | 45.08 | 29.59 | Upgrade
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Free Cash Flow Per Share | 7.01 | 5.81 | 4.12 | 5.08 | 3.25 | 4.58 | 1.88 | 4.00 | 2.25 | 1.50 | Upgrade
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Dividend Per Share | 1.000 | 0.900 | 0.750 | 0.720 | 0.620 | 0.470 | 0.440 | 0.410 | 0.262 | 0.209 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 256.22 | 270.4 | 180.47 | 103.77 | 127.3 | 110.61 | 92.41 | 78.19 | 61.51 | 44.54 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 9.69 | 10.94 | 11.84 | 11.83 | 11.26 | 6.04 | 5.89 | 3.35 | 3.11 | 3.49 | Upgrade
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EBIT | 246.53 | 259.46 | 168.63 | 91.95 | 116.04 | 104.58 | 86.52 | 74.84 | 58.4 | 41.04 | Upgrade
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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% | Upgrade
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