EFSCP
Income statement / Annual
Last year (2024), Enterprise Financial Services Corp's total revenue was $814.41 M,
an increase of 9.53% from the previous year.
In 2024, Enterprise Financial Services Corp's net income was $185.27 M.
See Enterprise Financial Services Corp,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
Operating Revenue |
$814.41 M |
$743.52 M |
$533.66 M |
$421.60 M |
$347.26 M |
$345.39 M |
$273.33 M |
$234.35 M |
$178.28 M |
$153.45 M |
Cost of Revenue |
$304.46 M
|
$238.93 M
|
$40.57 M
|
$36.42 M
|
$100.18 M
|
$72.79 M
|
$52.54 M
|
$35.37 M
|
$17.33 M
|
$12.83 M
|
Gross Profit |
$509.94 M
|
$504.58 M
|
$493.09 M
|
$385.18 M
|
$247.08 M
|
$272.60 M
|
$220.79 M
|
$198.99 M
|
$160.95 M
|
$141.09 M
|
Gross Profit Ratio |
0.63
|
0.68
|
0.92
|
0.91
|
0.71
|
0.79
|
0.81
|
0.85
|
0.9
|
0.92
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$195.87 M
|
$177.73 M
|
$154.13 M
|
$130.69 M
|
$96.19 M
|
$95.59 M
|
$72.36 M
|
$67.66 M
|
$57.59 M
|
$56.42 M
|
Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General & Administrative Expenses |
$195.87 M
|
$177.73 M
|
$154.13 M
|
$130.69 M
|
$96.19 M
|
$95.59 M
|
$72.36 M
|
$67.66 M
|
$57.59 M
|
$56.42 M
|
Other Expenses |
$82.83 M
|
$80.33 M
|
$79.51 M
|
$85.86 M
|
$58.95 M
|
$60.98 M
|
$43.85 M
|
$44.81 M
|
$28.52 M
|
$25.81 M
|
Operating Expenses |
$278.70 M
|
$258.06 M
|
$233.63 M
|
$216.55 M
|
$155.14 M
|
$156.57 M
|
$116.21 M
|
$112.47 M
|
$86.11 M
|
$82.23 M
|
Cost And Expenses |
$583.16 M
|
$496.99 M
|
$274.20 M
|
$252.97 M
|
$255.31 M
|
$229.36 M
|
$168.75 M
|
$147.84 M
|
$103.44 M
|
$95.05 M
|
Interest Income |
$849.24 M
|
$763.51 M
|
$515.08 M
|
$383.23 M
|
$304.78 M
|
$305.13 M
|
$237.80 M
|
$202.54 M
|
$149.22 M
|
$132.78 M
|
Interest Expense |
$282.96 M
|
$202.33 M
|
$41.18 M
|
$23.04 M
|
$34.78 M
|
$66.42 M
|
$45.90 M
|
$25.24 M
|
$13.73 M
|
$12.37 M
|
Depreciation & Amortization |
$10.07 M
|
$11.34 M
|
$14.01 M
|
$14.15 M
|
$11.83 M
|
$11.26 M
|
$6.04 M
|
$5.89 M
|
$3.35 M
|
$3.11 M
|
EBITDA |
$241.32 M |
$257.87 M |
$273.47 M |
$182.78 M |
$103.81 M |
$127.30 M |
$110.61 M |
$92.41 M |
$78.19 M |
$61.51 M |
EBITDA Ratio |
0.3
|
0.35
|
0.51
|
0.43
|
0.3
|
0.37
|
0.4
|
0.39
|
0.44
|
0.4
|
Operating Income Ratio |
0.28
|
0.33
|
0.49
|
0.4
|
0.26
|
0.34
|
0.38
|
0.37
|
0.42
|
0.38
|
Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Income Before Tax |
$231.24 M
|
$246.53 M
|
$259.46 M
|
$168.63 M
|
$91.95 M
|
$116.04 M
|
$104.58 M
|
$86.52 M
|
$74.84 M
|
$58.40 M
|
Income Before Tax Ratio |
0.28
|
0.33
|
0.49
|
0.4
|
0.26
|
0.34
|
0.38
|
0.37
|
0.42
|
0.38
|
Income Tax Expense |
$45.98 M
|
$52.47 M
|
$56.42 M
|
$35.58 M
|
$17.56 M
|
$23.30 M
|
$15.36 M
|
$38.33 M
|
$26.00 M
|
$19.95 M
|
Net Income |
$185.27 M
|
$194.06 M
|
$203.04 M
|
$133.06 M
|
$74.38 M
|
$92.74 M
|
$89.22 M
|
$48.19 M
|
$48.84 M
|
$38.45 M
|
Net Income Ratio |
0.23
|
0.26
|
0.38
|
0.32
|
0.21
|
0.27
|
0.33
|
0.21
|
0.27
|
0.25
|
EPS |
4.86 |
5.09 |
5.32 |
3.86 |
2.76 |
3.56 |
3.86 |
2.1 |
2.44 |
1.92 |
EPS Diluted |
4.83 |
5.07 |
5.31 |
3.86 |
2.76 |
3.55 |
3.83 |
2.07 |
2.41 |
1.89 |
Weighted Average Shares Out |
$37.34 M
|
$37.37 M
|
$37.38 M
|
$34.44 M
|
$26.95 M
|
$26.05 M
|
$23.11 M
|
$22.95 M
|
$20.02 M
|
$20.03 M
|
Weighted Average Shares Out Diluted |
$37.57 M
|
$37.51 M
|
$37.50 M
|
$34.50 M
|
$26.99 M
|
$26.16 M
|
$23.29 M
|
$23.28 M
|
$20.26 M
|
$20.34 M
|
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