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Enterprise Financial Services Corp EFSC
$ 52.51 -0.34%

Quarterly report 2024-Q3
added 11-01-2024

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Enterprise Financial Services Corp Income Statement 2011-2024 | EFSC

Annual Income Statement Enterprise Financial Services Corp

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

1.49 B 2.04 B 1.62 B 930 M 1.18 B 1.04 B 1.12 B 823 M 569 M 376 M 353 M 235 M 206 M

Shares

37.4 M 37.4 M 34.4 M 27 M 26.1 M 23.1 M 22.9 M 20 M 20 M 19.7 M 18.6 M 17.8 M 16.7 M

Historical Prices

39.9 54.4 47.1 34.5 46.5 35.8 42.6 40.1 26.1 18 18.4 11.6 12.9

Net Income

194 M 203 M 133 M 74.4 M 92.7 M 89.2 M 48.2 M 48.8 M 38.4 M 27.2 M 33.1 M 28.3 M 25.4 M

Revenue

- - - - 288 M 230 M 212 M 165 M 141 M 134 M 144 M 151 M 131 M

Cost of Revenue

165 M 147 M 125 M 92.3 M 81.3 M 66 M 61.4 M 49.8 M 46.1 M 47.2 M 47.3 M 43.5 M 36.8 M

Gross Profit

- - - - - - - - - - - - -

Operating Income

- - - - - - - - - - - - -

Interest Expense

202 M 41.2 M 23 M 34.8 M 66.4 M 45.9 M 25.2 M 13.7 M 12.4 M 14.4 M 18.1 M 23.2 M 30.2 M

EBITDA

5.1 M 5.6 M 6.1 M 6.2 M - - - - - - - - -

Operating Expenses

- - - - 220 M 170 M 144 M 102 M 95 M 107 M 113 M 132 M 123 M

General and Administrative Expenses

- - - - 89.5 M 75.6 M 70.9 M 57.6 M 56.4 M 54.6 M 54.7 M 50.4 M 44.1 M

All numbers in USD currency

Quarterly Income Statement Enterprise Financial Services Corp

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

37.3 M 37.5 M 37.5 M 37.4 M 37.4 M 37.3 M 37.3 M 37.3 M 37.2 M 37.2 M 37.8 M - 36.9 M 31.3 M 31.2 M - 26.2 M 26.2 M 26.5 M - 26.8 M 26.9 M 23.9 M - 23.1 M 23.1 M 23.1 M - 23.3 M 23.5 M 21.9 M - 20 M 20 M 20 M - 20 M 20 M 19.9 M - 19.8 M 19.8 M 19.5 M - 18.8 M 18.1 M 18 M - 17.9 M 17.8 M 17.8 M - 17.7 M 17.1 M -

Net Income

50.6 M 45.4 M 40.4 M - 44.7 M 49.1 M 55.7 M - 50.2 M 45.1 M 47.7 M - 13.9 M 38.4 M 29.9 M 28.9 M 18 M 14.6 M 12.9 M 29.1 M 29.1 M 18.4 M 16.2 M 23.5 M 22.5 M 22.3 M 20.9 M 7.53 M 16.3 M 12 M 12.4 M 13.6 M 11.8 M 12.4 M 11 M 10.7 M 9.71 M 8.72 M 9.35 M 5.97 M 8.2 M 7.16 M 5.85 M 3.62 M 8.41 M 11 M 10 M 5.42 M 7.93 M 8.77 M 6.18 M 7.21 M 5.83 M 8.27 M 4.11 M

Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

45.4 M 44.5 M 45.3 M - 40.8 M 41.6 M 42.5 M - 37 M 36 M 35.8 M - 33.7 M 28.1 M 29.6 M - 22 M 22.4 M 21.7 M - 20.8 M 20.7 M 19.4 M - 16.3 M 16.6 M 16.5 M - 15.1 M 15.8 M 15.2 M - 12.1 M 12.7 M 12.6 M - 11.5 M 11.3 M 11.5 M - 11.9 M 11.9 M 12.1 M - 10.8 M 10.8 M 11.5 M - 11.4 M 11.1 M 10.5 M - 9.33 M 8.26 M 8.69 M

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

72.8 M 71.1 M 70 M - 59.3 M 47.2 M 29.5 M - 11.4 M 6.46 M 5.42 M - 5.96 M 5.66 M 5.84 M 6.67 M 7.43 M 7.36 M 13.3 M 15.6 M 18 M 17.5 M 15.3 M 13.4 M 12.7 M 10.8 M 8.99 M 7.38 M 6.84 M 5.91 M 5.1 M 3.98 M 3.46 M 3.25 M 3.03 M 3.02 M 3.17 M 3.07 M 3.11 M 3.57 M 3.59 M 3.57 M 3.66 M 4.06 M 4.31 M 4.75 M 5.01 M 5.3 M 5.39 M 5.9 M 6.59 M 7.26 M 7.52 M 7.56 M 7.82 M

EBITDA

- - 1.05 M - - - 1.24 M - 4.07 M - 1.43 M - 4.2 M - 1.42 M - 1.4 M 2.88 M 1.49 M - 3.99 M 2.42 M 838 K - 1.91 M 1.29 M 656 K - 1.92 M 1.21 M 446 K - 718 K 486 K 243 K - 842 K 569 K 284 K - 965 K 651 K 383 K - 1.54 M 930 K 433 K - 1.44 M 975 K 490 K - 490 K 265 K 135 K

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency