See more : Exchange Income Corporation (EIFZF) Income Statement Analysis – Financial Results
Complete financial analysis of Enterprise Financial Services Corp (EFSCP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Enterprise Financial Services Corp, a leading company in the Banks – Regional industry within the Financial Services sector.
- Dassault Systèmes SE (DSY.PA) Income Statement Analysis – Financial Results
- Queen’s Gambit Growth Capital (GMBTU) Income Statement Analysis – Financial Results
- Titan Resources International Corp. (TNRI) Income Statement Analysis – Financial Results
- OM2 Network Co.,Ltd. (7614.T) Income Statement Analysis – Financial Results
- KFC, Ltd. (3420.T) Income Statement Analysis – Financial Results
Enterprise Financial Services Corp (EFSCP)
About Enterprise Financial Services Corp
Enterprise Financial Services Corp operates as the financial holding company for Enterprise Bank & Trust that offers banking and wealth management services to individuals and corporate customers. The company offers checking, savings, and money market accounts, and certificates of deposit. It also provides commercial and industrial, commercial real estate, construction and land development, residential real estate, agricultural, and consumer loans. In addition, the company offers treasury management and international trade services; tax credit brokerage services consisting of the acquisition of tax credits and sale of these tax credits to clients; and financial and estate planning, investment management, and trust services to businesses, individuals, institutions, retirement plans, and non-profit organizations. Further, it offers fiduciary, financial advisory, and merchant processing services; and debit and credit cards. Additionally, the company provides international banking, insurance, internet and mobile banking, remote deposit capture, positive pay, fraud detection and prevention, automated payable, check imaging, and statement and document imaging services; and cash management products, controlled disbursements, repurchase agreements, and sweep investment accounts. It operates banking locations and administrative offices in Arizona, California, Kansas, Missouri, Nevada, and New Mexico market areas, as well as a network of SBA loan production offices and deposit production offices in various states. Enterprise Financial Services Corp was founded in 1988 and is headquartered in Clayton, Missouri.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 541.19M | 471.35M | 427.94M | 324.50M | 287.89M | 230.25M | 211.70M | 164.55M | 141.09M | 134.00M | 145.05M | 151.38M | 131.19M | 107.98M | 82.13M | 92.00M | 80.73M | 68.19M | 53.53M | 43.85M | 42.79M | 37.17M | 27.53M | 31.93M | 3.59M | 2.79M | 1.25M | 1.59M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 541.19M | 471.35M | 427.94M | 324.50M | 287.89M | 230.25M | 211.70M | 164.55M | 141.09M | 134.00M | 144.01M | 151.38M | 131.19M | 107.98M | 82.13M | 92.00M | 80.73M | 68.19M | 53.53M | 43.85M | 42.79M | 37.17M | 27.53M | 31.93M | 3.59M | 2.79M | 1.25M | 1.59M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.28% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 177.73M | 147.03M | 124.90M | 92.29M | 81.30M | 66.04M | 61.39M | 49.85M | 49.29M | 48.43M | 47.28M | 43.50M | 36.84M | 30.75M | 28.12M | 31.02M | 29.56M | 25.25M | 22.13M | 18.55M | 17.70M | 16.86M | 15.88M | 13.25M | 6.75M | 5.10M | 3.22M | 2.40M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 177.73M | 147.03M | 124.90M | 92.29M | 81.30M | 66.04M | 61.39M | 49.85M | 49.29M | 48.43M | 47.28M | 43.50M | 36.84M | 30.75M | 28.12M | 31.02M | 29.56M | 25.25M | 22.13M | 18.55M | 17.70M | 16.86M | 15.88M | 13.25M | 6.75M | 5.10M | 3.22M | 2.40M |
| Other Expenses | 363.46M | -109.55M | -384.21M | -324.85M | -253.15M | -155.41M | -36.14M | -27.68M | 0.00 | 0.00 | 0.00 | -129.80M | -142.61M | -129.61M | -7.39M | -65.75M | -22.22M | -26.50M | -34.51M | 0.00 | 0.00 | -33.11M | -20.89M | -9.17M | 10.08M | 8.84M | 7.65M | 4.32M |
| Operating Expenses | 541.19M | 7.08M | -259.30M | -232.56M | -171.86M | -79.78M | 3.81M | 3.83M | 3.47M | 3.83M | 4.88M | -86.30M | -105.77M | -98.86M | 20.73M | -34.72M | 7.33M | -1.26M | -12.38M | 15.78B | 15.37B | -16.25M | -5.01M | 4.08M | 16.83M | 13.94M | 10.87M | 6.72M |
| Cost & Expenses | 541.19M | 7.08M | -259.30M | -232.56M | -171.86M | -79.78M | 3.81M | 3.83M | 3.47M | 3.83M | 5.92M | -86.30M | -105.77M | -98.86M | 20.73M | -34.72M | 7.33M | -1.26M | -12.38M | 15.78B | 15.37B | -16.25M | -5.01M | 4.08M | 16.83M | 13.94M | 10.87M | 6.72M |
| Interest Income | 763.51M | 515.08M | 383.23M | 304.78M | 305.13M | 237.80M | 202.54M | 149.22M | 132.78M | 131.75M | 153.29M | 165.46M | 142.84M | 121.61M | 118.17M | 117.98M | 122.52M | 94.42M | 68.11M | 48.89M | 43.24M | 45.17M | 52.61M | 56.03M | 32.14M | 38.96M | 18.76M | 12.55M |
| Interest Expense | 202.33M | 41.18M | 23.04M | 34.78M | 66.42M | 45.90M | 25.24M | 13.73M | 12.37M | 14.39M | 18.14M | 23.17M | 30.16M | 32.41M | 48.85M | 51.26M | 61.47M | 43.14M | 23.54M | 12.17M | 10.54M | 14.31M | 23.81M | 27.60M | 14.35M | 11.87M | 8.58M | 5.57M |
| Depreciation & Amortization | 0.00 | 10.94M | 11.84M | 11.83M | 11.26M | 6.04M | 5.89M | 3.35M | 3.11M | 3.49M | 4.69M | 4.41M | 3.74M | 3.36M | 4.67M | 4.68M | 3.87M | 3.07M | 1.90M | 2.81M | 2.14M | 1.72M | 1.72M | 1.40M | 592.10K | 488.79K | 311.13K | 225.33K |
| EBITDA | 0.00 | 273.47M | 182.78M | 107.61M | 130.50M | 113.41M | 94.41M | 79.89M | 63.11M | 45.94M | 55.97M | 47.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | 53.82% | 42.71% | 31.98% | 44.22% | 67.97% | 55.57% | 55.86% | 52.37% | 43.97% | 50.26% | 45.90% | 54.32% | 43.62% | 3.55% | 67.34% | 113.88% | 102.66% | 80.42% | 62.23% | 55.22% | 60.91% | 88.05% | 117.15% | 585.69% | 617.26% | 993.77% | 537.95% |
| Operating Income | 246.53M | 239.67M | 168.63M | 91.95M | 116.04M | 150.47M | 111.75M | 88.57M | 70.77M | 55.43M | 68.22M | 65.08M | 25.42M | 9.12M | -46.67M | 57.27M | 88.06M | 66.94M | 41.15M | 24.47M | 21.49M | 20.92M | 22.52M | 36.01M | 20.42M | 16.73M | 12.12M | 8.30M |
| Operating Income Ratio | 45.55% | 50.85% | 39.41% | 28.33% | 40.31% | 65.35% | 52.79% | 53.82% | 50.16% | 41.37% | 47.03% | 42.99% | 19.38% | 8.45% | -56.83% | 62.26% | 109.09% | 98.16% | 76.87% | 55.81% | 50.23% | 56.29% | 81.80% | 112.77% | 569.19% | 599.74% | 968.90% | 523.73% |
| Total Other Income/Expenses | 0.00 | -14.01M | -80.17M | -41.81M | -54.41M | -33.75M | -34.13M | -19.79M | -21.75M | -24.39M | -25.23M | -5.61M | 11.95M | 2.22M | -2.65M | -64.47M | 0.00 | -43.14M | -23.54M | -766.55K | -10.54M | -14.31M | -23.81M | -27.60M | -14.47M | -11.87M | -8.58M | -5.57M |
| Income Before Tax | 246.53M | 259.46M | 168.63M | 91.95M | 116.04M | 104.58M | 86.52M | 74.84M | 58.40M | 41.04M | 50.08M | 41.91M | 37.37M | 11.34M | -49.32M | 6.02M | 26.59M | 23.80M | 17.61M | 12.30M | 10.95M | 6.62M | -1.29M | 8.41M | 5.94M | 4.86M | 3.54M | 2.73M |
| Income Before Tax Ratio | 45.55% | 55.05% | 39.41% | 28.33% | 40.31% | 45.42% | 40.87% | 45.48% | 41.39% | 30.63% | 34.53% | 27.69% | 28.49% | 10.50% | -60.05% | 6.54% | 32.94% | 34.90% | 32.89% | 28.06% | 25.59% | 17.80% | -4.70% | 26.34% | 165.68% | 174.26% | 282.90% | 172.43% |
| Income Tax Expense | 52.47M | 56.42M | 35.58M | 17.56M | 23.30M | 15.36M | 38.33M | 26.00M | 19.95M | 13.87M | 16.98M | 13.62M | 11.95M | 2.22M | -2.65M | 1.59M | 9.02M | 8.33M | 6.31M | 4.09M | 4.02M | 1.61M | 1.24M | 3.21M | 2.24M | 1.85M | 1.32M | 1.03M |
| Net Income | 194.06M | 203.04M | 133.06M | 74.38M | 92.74M | 89.22M | 48.19M | 48.84M | 38.45M | 27.17M | 33.10M | 28.30M | 25.42M | 9.12M | -47.96M | 4.43M | 17.58M | 15.47M | 11.30M | 8.21M | 6.93M | 5.00M | -2.53M | 5.20M | 3.71M | 3.01M | 2.22M | 1.70M |
| Net Income Ratio | 35.86% | 43.08% | 31.09% | 22.92% | 32.21% | 38.75% | 22.76% | 29.68% | 27.25% | 20.28% | 22.82% | 18.69% | 19.38% | 8.45% | -58.39% | 4.82% | 21.78% | 22.69% | 21.10% | 18.73% | 16.18% | 13.46% | -9.21% | 16.29% | 103.33% | 107.93% | 177.66% | 107.36% |
| EPS | 5.09 | 5.32 | 3.86 | 2.76 | 3.56 | 3.86 | 2.10 | 2.44 | 1.92 | 1.38 | 1.78 | 1.41 | 1.37 | 0.62 | -3.74 | 0.35 | 1.44 | 1.41 | 1.12 | 0.85 | 0.72 | 0.53 | -0.28 | 0.58 | 0.41 | 1.28 | 1.06 | 0.98 |
| EPS Diluted | 5.07 | 5.31 | 3.86 | 2.76 | 3.55 | 3.83 | 2.07 | 2.41 | 1.89 | 1.35 | 1.73 | 1.37 | 1.34 | 0.62 | -3.74 | 0.35 | 1.40 | 1.36 | 1.05 | 0.82 | 0.70 | 0.52 | -0.28 | 0.54 | 0.39 | 1.20 | 1.00 | 0.98 |
| Weighted Avg Shares Out | 37.37M | 37.38M | 34.44M | 26.95M | 26.05M | 23.11M | 22.95M | 20.02M | 20.03M | 19.69M | 18.60M | 17.80M | 16.68M | 14.75M | 12.83M | 12.59M | 12.24M | 10.96M | 10.10M | 9.70M | 9.57M | 9.40M | 9.05M | 8.99M | 8.95M | 2.35M | 2.10M | 1.73M |
| Weighted Avg Shares Out (Dil) | 37.51M | 37.50M | 34.50M | 26.99M | 26.16M | 23.29M | 23.28M | 20.26M | 20.34M | 20.13M | 19.14M | 18.32M | 18.15M | 14.75M | 12.83M | 12.59M | 12.56M | 11.39M | 10.75M | 10.05M | 9.88M | 9.61M | 9.05M | 9.68M | 9.60M | 2.51M | 2.22M | 1.73M |
Source: https://incomestatements.info
Category: Stock Reports