Enterprise Financial Services Financial Statements
NASDAQ: EFSCFinanceMajor BanksUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Enterprise Financial Services revenue and earnings
In fiscal 2025, Enterprise Financial Services generated $739.9 million in revenue, up 16.0% from fiscal 2024, its 11th consecutive year of revenue growth. Net income was $201.4 million (+8.7% year over year), for a net margin of 27.2% versus a median of 30.7% in the prior 5 years. Diluted earnings per share came in at $5.31, up from $4.83.
Over the last 5 fiscal years, EFSC's revenue has grown at a 17.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Enterprise Financial Services income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 739.86M | 637.80M | 631.32M | 533.07M | 427.94M | 324.50M | 287.89M | 230.25M | 211.70M | 164.55M |
| Revenue growth (YoY) | +16.00% | +1.03% | +18.43% | +24.57% | +31.87% | +12.72% | +25.03% | +8.76% | +28.65% | +16.63% |
| Operating Expenses | 429.81M | 385.05M | 348.19M | 274.22M | 245.92M | 167.16M | 165.49M | 119.03M | 115.05M | 86.11M |
| Interest Expense | 261.67M | 282.95M | 202.33M | 41.18M | 23.04M | 34.78M | 66.42M | 45.90M | 25.23M | 13.73M |
| Pretax Income | 283.72M | 231.24M | 246.53M | 259.46M | 168.63M | 91.95M | 116.04M | 104.58M | 86.52M | 74.84M |
| Income Tax | 82.34M | 45.98M | 52.47M | 56.42M | 35.58M | 17.56M | 23.30M | 15.36M | 38.33M | 26.00M |
| Net Income | 201.37M | 185.27M | 194.06M | 203.04M | 133.06M | 74.38M | 92.74M | 89.22M | 48.19M | 48.84M |
| Net Income growth (YoY) | +8.69% | -4.53% | -4.42% | +52.60% | +78.88% | -19.79% | +3.95% | +85.14% | -1.32% | +27.01% |
| EPS (Basic) | 5.34 | 4.86 | 5.09 | 5.32 | 3.86 | 2.76 | 3.56 | 3.86 | 2.10 | 2.44 |
| EPS (Diluted) | 5.31 | 4.83 | 5.07 | 5.31 | 3.86 | 2.76 | 3.55 | 3.83 | 2.07 | 2.41 |
| Shares Outstanding (Basic) | 36.99M | 37.36M | 37.37M | 37.38M | 34.44M | 26.95M | 26.05M | 23.10M | 22.95M | 20.00M |
| Shares Outstanding (Diluted) | 37.24M | 37.57M | 37.51M | 37.50M | 34.50M | 26.99M | 26.16M | 23.29M | 23.25M | 20.29M |
| Net Margin | 27.22% | 29.05% | 30.74% | 38.09% | 31.09% | 22.92% | 32.21% | 38.75% | 22.76% | 29.68% |
This table shows 10 annual periods of Enterprise Financial Services's income statement, from FY 2025 back to FY 2016, across 11 line items including revenue, operating expenses, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow EFSC's reporting calendar. What is a income statement?