Income Statement - ENTERPRISE FINANCIAL SERVICES CORP (EFSC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 912.39 | 814.41 | 68.73 | 533.66 | 421.60 | 347.26 | 345.39 | 273.33 | 234.35 | 178.28 | 153.45 | 148.39 | 162.14 | 174.55 | 161.35 | 134.75 | 130.98 | 143.96 | 142.19 | 111.33 |
| Cost of revenue | 288.01 | 304.46 | 238.93 | 40.57 | 36.42 | 100.18 | 72.79 | 52.54 | 35.37 | 17.33 | 12.83 | 19.88 | 22.47 | 45.96 | 46.26 | 66.15 | 89.26 | 86.85 | 66.08 | 45.27 |
| Gross profit | 624.38 | 509.94 | 68.73 | 493.09 | 385.18 | 247.08 | 272.60 | 220.79 | 198.99 | 160.95 | 140.63 | 128.51 | 139.68 | 128.59 | 115.09 | 68.61 | 41.72 | 57.11 | 76.11 | 66.07 |
| Total operating expenses | 340.66 | 278.70 | 177.80 | 233.63 | 216.55 | 155.14 | 156.57 | 116.21 | 112.47 | 86.11 | 82.23 | 87.46 | 89.60 | 85.76 | 76.87 | 62.21 | 91.04 | 45.38 | 49.52 | 42.27 |
| Operating income | 283.72 | 231.24 | 246.53 | 259.46 | 168.63 | 91.95 | 116.04 | 104.58 | 86.52 | 74.84 | 58.40 | 41.04 | 50.08 | 42.83 | 38.23 | 6.40 | -49.32 | 11.74 | 26.59 | 23.80 |
| Non-operating income (net) | 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 |
| Income before tax | 283.72 | 231.24 | 246.53 | 259.46 | 168.63 | 91.95 | 116.04 | 104.58 | 86.52 | 74.84 | 58.40 | 41.04 | 50.08 | 42.83 | 38.23 | 6.40 | -49.32 | 11.74 | 26.59 | 23.80 |
| Income tax expense | 82.34 | 45.98 | 52.47 | 56.42 | 35.58 | 17.56 | 23.30 | 15.36 | 38.33 | 26.00 | 19.95 | 13.87 | 16.98 | 14.53 | 12.80 | 0.82 | -2.65 | 3.67 | 9.02 | 8.33 |
| Net income | 201.37 | 185.27 | 194.06 | 203.04 | 133.06 | 74.38 | 92.74 | 89.22 | 48.19 | 48.84 | 38.45 | 27.17 | 33.10 | 28.30 | 25.42 | 5.57 | -47.96 | 1.85 | 17.58 | 15.47 |
Show Quarterly Income Statement
Income Statement - ENTERPRISE FINANCIAL SERVICES CORP (EFSC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 244.18 | 257.69 | 243.71 | 209.36 | 201.64 | 205.00 | 208.48 | 201.24 | 199.69 | 198.52 | 192.55 | 182.95 | 169.49 | 157.03 | 139.35 | 120.67 | 116.62 | 118.77 | 112.07 | 97.07 | 93.37 | 98.57 | 82.67 | 83.37 | 88.06 | 88.23 | 93.40 | 90.59 | 76.69 | 74.70 | 68.98 | 67.51 | 64.71 | 65.90 | 60.84 | 59.48 | 50.72 | 48.47 | 44.27 | 44.08 | 41.47 | 41.65 | 37.91 | 38.16 | 35.73 | 39.24 | 35.49 | 35.71 | 37.95 | 40.34 | 40.60 | 36.38 | 44.82 | 41.77 | 50.71 | 40.87 | 41.20 | 22.94 | 43.01 | 42.78 | 35.50 | 39.23 | 35.47 | 31.83 | 31.30 | 20.84 | 34.06 | 34.09 | 32.65 | 36.81 | 36.93 | 33.73 | 35.78 | 38.15 | 36.45 | 35.85 | 31.75 | 31.63 | 30.69 | 25.61 | 23.41 |
| Cost of revenue | 66.19 | 73.34 | 75.55 | 69.68 | 69.45 | 75.85 | 76.93 | 75.93 | 75.75 | 84.40 | 67.30 | 53.54 | 33.69 | 20.03 | 12.08 | 7.11 | 1.35 | 1.92 | 25.62 | 2.99 | 5.88 | 16.13 | 21.51 | 26.95 | 35.58 | 16.97 | 19.87 | 19.21 | 16.75 | 15.53 | 14.93 | 11.22 | 10.86 | 10.29 | 9.27 | 9.33 | 6.48 | 4.61 | 5.31 | 3.63 | 3.79 | 2.64 | 3.55 | 5.22 | 1.42 | 5.66 | 1.78 | 4.45 | 7.99 | 8.70 | 6.47 | -1.82 | 9.12 | 11.86 | 17.33 | 6.18 | 10.59 | 7.12 | 15.59 | 12.13 | 11.43 | 11.23 | 15.39 | 17.07 | 22.45 | 18.50 | 19.41 | 21.92 | 29.43 | 26.09 | 15.53 | 15.68 | 16.43 | 18.17 | 16.60 | 16.54 | 14.78 | 13.28 | 12.77 | 10.25 | 8.97 |
| Gross profit | 177.99 | 184.35 | 168.16 | 139.68 | 132.19 | 129.16 | 131.54 | 125.31 | 123.94 | 114.12 | 125.25 | 129.41 | 135.81 | 137.00 | 127.26 | 113.56 | 115.27 | 116.85 | 86.44 | 94.07 | 87.48 | 82.44 | 61.16 | 56.42 | 52.48 | 71.27 | 73.54 | 71.39 | 59.94 | 59.18 | 54.05 | 56.29 | 53.84 | 55.61 | 51.58 | 50.15 | 44.23 | 43.86 | 38.96 | 40.45 | 37.67 | 39.01 | 34.36 | 32.94 | 34.32 | 33.57 | 33.71 | 31.27 | 29.96 | 31.64 | 34.13 | 38.20 | 35.70 | 29.91 | 33.38 | 34.70 | 30.61 | 115.09 | 27.42 | 30.65 | 24.07 | 28.00 | 20.08 | 14.76 | 8.85 | 2.34 | 14.65 | 12.17 | 3.22 | 10.72 | 21.40 | 18.05 | 19.35 | 19.98 | 19.84 | 19.32 | 16.97 | 18.35 | 17.92 | 15.36 | 14.43 |
| Total operating expenses | 115.14 | 114.53 | 79.48 | 75.49 | 71.16 | 68.51 | 68.76 | 68.12 | 73.31 | 58.59 | 68.20 | 66.72 | 64.55 | 60.56 | 63.04 | 55.83 | 54.20 | 52.19 | 68.11 | 45.92 | 50.00 | 47.00 | 38.78 | 38.13 | 36.64 | 34.93 | 37.00 | 48.48 | 39.68 | 30.75 | 29.73 | 29.16 | 29.14 | 28.26 | 27.40 | 32.65 | 26.74 | 23.18 | 20.81 | 21.35 | 20.76 | 22.89 | 19.93 | 19.46 | 19.95 | 24.80 | 21.12 | 20.45 | 21.10 | 26.46 | 21.01 | 21.15 | 20.29 | 22.62 | 21.28 | 21.41 | 21.36 | 30.00 | 18.30 | 18.02 | 17.97 | 19.65 | 15.69 | 14.39 | 13.90 | 2.24 | 7.65 | 13.80 | 57.92 | 17.82 | 19.13 | 12.72 | 13.83 | 13.08 | 12.20 | 12.21 | 12.02 | 11.88 | 11.39 | 9.26 | 9.75 |
| Operating income | 62.86 | 69.82 | 88.67 | 64.19 | 61.03 | 60.65 | 62.78 | 57.19 | 50.63 | 55.53 | 57.05 | 62.69 | 71.26 | 76.44 | 64.23 | 57.73 | 61.07 | 64.66 | 18.34 | 48.16 | 37.48 | 35.44 | 22.38 | 18.29 | 15.84 | 36.34 | 36.54 | 22.90 | 20.26 | 28.43 | 24.32 | 27.13 | 24.70 | 27.35 | 24.17 | 17.50 | 17.50 | 20.68 | 18.15 | 19.10 | 16.91 | 16.12 | 14.43 | 13.48 | 14.37 | 8.78 | 12.59 | 10.82 | 8.86 | 5.18 | 13.12 | 17.06 | 15.42 | 7.29 | 12.10 | 13.28 | 9.25 | 19.40 | 9.12 | 12.62 | 6.11 | 8.35 | 4.38 | 0.37 | -5.05 | 0.10 | 7.00 | -1.63 | -54.70 | -7.09 | 2.27 | 5.32 | 5.52 | 6.90 | 7.64 | 7.10 | 4.95 | 6.47 | 6.54 | 6.10 | 4.69 |
| Non-operating income (net) | 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 | 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 | 0.00 | -22.76 | 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 |
| Income before tax | 62.86 | 69.82 | 88.67 | 64.19 | 61.03 | 60.65 | 62.78 | 57.19 | 50.63 | 55.53 | 57.05 | 62.69 | 71.26 | 76.44 | 64.23 | 57.73 | 61.07 | 64.66 | 18.34 | 48.16 | 37.48 | 35.44 | 22.38 | 18.29 | 15.84 | 36.34 | 36.54 | 22.90 | 20.26 | 28.43 | 24.32 | 27.13 | 24.70 | 27.35 | 24.17 | 17.50 | 17.50 | 20.68 | 18.15 | 19.10 | 16.91 | 16.12 | 14.43 | 13.48 | 14.37 | 8.78 | 12.59 | 10.82 | 8.86 | 5.18 | 13.12 | 17.06 | 15.42 | 7.29 | 12.10 | 13.28 | 9.25 | -3.36 | 9.12 | 12.62 | 6.11 | 8.35 | 4.38 | 0.37 | -5.05 | 0.10 | 7.00 | -1.63 | -54.70 | -7.09 | 2.27 | 5.32 | 5.52 | 6.90 | 7.64 | 7.10 | 4.95 | 6.47 | 6.54 | 6.10 | 4.69 |
| Income tax expense | 13.49 | 15.02 | 43.44 | 12.81 | 11.07 | 11.81 | 12.20 | 11.74 | 10.23 | 11.00 | 12.39 | 13.56 | 15.52 | 16.44 | 14.03 | 12.58 | 13.38 | 13.85 | 4.43 | 9.75 | 7.56 | 6.51 | 4.43 | 3.66 | 2.97 | 7.25 | 7.47 | 4.48 | 4.10 | 4.90 | 1.80 | 4.88 | 3.78 | 19.82 | 7.86 | 5.55 | 5.11 | 7.05 | 6.32 | 6.75 | 5.89 | 5.45 | 4.72 | 4.76 | 5.02 | 2.81 | 4.39 | 3.66 | 3.01 | 1.56 | 4.71 | 6.02 | 5.38 | 1.87 | 4.17 | 4.52 | 3.06 | -2.12 | 3.29 | 4.35 | 1.99 | 1.92 | 1.18 | -0.21 | -1.86 | -0.33 | 2.25 | -1.67 | -2.85 | -3.14 | 0.95 | 1.82 | 1.96 | 1.99 | 2.64 | 2.59 | 1.79 | 2.08 | 2.36 | 2.20 | 1.69 |
| Net income | 49.36 | 54.79 | 45.24 | 51.38 | 49.96 | 48.83 | 50.59 | 45.45 | 40.40 | 44.53 | 44.67 | 49.13 | 55.74 | 60.00 | 50.20 | 45.15 | 47.69 | 50.81 | 13.91 | 38.41 | 29.93 | 28.93 | 17.95 | 14.63 | 12.87 | 29.09 | 29.07 | 18.42 | 16.16 | 23.53 | 22.52 | 22.25 | 20.92 | 7.53 | 16.32 | 11.96 | 12.39 | 13.63 | 11.83 | 12.35 | 11.03 | 10.68 | 9.71 | 8.72 | 9.35 | 5.97 | 8.20 | 7.16 | 5.85 | 3.62 | 8.41 | 11.03 | 10.04 | 5.42 | 7.93 | 8.77 | 6.19 | -1.24 | 5.83 | 8.27 | 4.11 | 6.43 | 3.20 | 0.58 | -3.19 | -0.85 | 4.69 | -0.30 | -51.49 | -3.95 | 1.32 | 3.50 | 3.56 | 4.91 | 5.00 | 4.52 | 3.16 | 4.39 | 4.18 | 3.90 | 3.00 |