EFSCP
Income statement / Annual
Last year (2024), Enterprise Financial Services Corp's total revenue was $69.70 M,
a decrease of 87.12% 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 |
$69.70 M |
$541.19 M |
$471.35 M |
$427.94 M |
$324.50 M |
$287.89 M |
$230.25 M |
$211.70 M |
$164.55 M |
$141.09 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$69.70 M
|
$541.19 M
|
$471.35 M
|
$427.94 M
|
$324.50 M
|
$287.89 M
|
$230.25 M
|
$211.70 M
|
$164.55 M
|
$141.09 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| 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
|
$147.03 M
|
$124.90 M
|
$92.29 M
|
$81.30 M
|
$66.04 M
|
$61.39 M
|
$49.85 M
|
$49.29 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
|
$147.03 M
|
$124.90 M
|
$92.29 M
|
$81.30 M
|
$66.04 M
|
$61.39 M
|
$49.85 M
|
$49.29 M
|
| Other Expenses |
$335.58 M
|
$363.46 M
|
-$109.55 M
|
-$384.21 M
|
-$324.85 M
|
-$253.15 M
|
-$155.41 M
|
-$36.14 M
|
-$27.68 M
|
$0.00
|
| Operating Expenses |
$531.45 M
|
$541.19 M
|
$7.08 M
|
-$259.30 M
|
-$232.56 M
|
-$171.86 M
|
-$79.78 M
|
$3.81 M
|
$3.83 M
|
$3.47 M
|
| Cost And Expenses |
$531.45 M
|
$541.19 M
|
$7.08 M
|
-$259.30 M
|
-$232.56 M
|
-$171.86 M
|
-$79.78 M
|
$3.81 M
|
$3.83 M
|
$3.47 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
|
$0.00
|
$10.94 M
|
$11.84 M
|
$11.83 M
|
$11.26 M
|
$6.04 M
|
$5.89 M
|
$3.35 M
|
$3.11 M
|
| EBITDA |
$0.00 |
$0.00 |
$273.47 M |
$182.78 M |
$107.61 M |
$130.50 M |
$113.41 M |
$94.41 M |
$79.89 M |
$63.11 M |
| EBITDA Ratio |
0
|
0
|
0.54
|
0.43
|
0.32
|
0.44
|
0.68
|
0.56
|
0.56
|
0.52
|
| Operating Income Ratio |
-7.52
|
0.46
|
0.51
|
0.39
|
0.28
|
0.4
|
0.65
|
0.53
|
0.54
|
0.5
|
| Total Other Income/Expenses Net |
$755.52 M
|
$0.00
|
-$14.01 M
|
-$80.17 M
|
-$41.81 M
|
-$54.41 M
|
-$33.75 M
|
-$34.13 M
|
-$19.79 M
|
-$21.75 M
|
| 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 |
3.32
|
0.46
|
0.55
|
0.39
|
0.28
|
0.4
|
0.45
|
0.41
|
0.45
|
0.41
|
| 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 |
2.66
|
0.36
|
0.43
|
0.31
|
0.23
|
0.32
|
0.39
|
0.23
|
0.3
|
0.27
|
| EPS |
5.06 |
5.09 |
5.32 |
3.86 |
2.76 |
3.56 |
3.86 |
2.1 |
2.44 |
1.92 |
| EPS Diluted |
5.04 |
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 |
$37.48 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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