Also trades as: EFSCP (NASDAQ) · $vol 0M
EFSC NASDAQ
Enterprise Financial Services Corp
1W: +2.2%
1M: +5.4%
3M: -1.2%
YTD: +12.3%
1Y: +13.3%
3Y: +70.0%
5Y: +33.9%
$60.83
+0.14 (+0.23%)
Weekly Expected Move ±3.1%
$55
$56
$58
$60
$62
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Income Trends
Revenue
$912M
+12.0% ▲
5Y CAGR: +21.3%
Gross Profit
$624M
+22.4% ▲
5Y CAGR: +20.4%
Operating Income
$284M
+22.7% ▲
5Y CAGR: +25.3%
Net Income
$201M
+8.7% ▲
5Y CAGR: +22.0%
EPS (Diluted)
$5.31
+9.9% ▲
5Y CAGR: +14.0%
EBITDA
$291M
+20.8% ▲
5Y CAGR: +22.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $422M | $534M | $744M | $814M | $912M |
| YoY Growth | +21.4% | +26.6% | +39.3% | +9.5% | +12.0% |
| Cost of Revenue | $36M | $41M | $239M | $304M | $288M |
| Gross Profit | $385M | $493M | $505M | $510M | $624M |
| Gross Margin | 91.4% | 92.4% | 67.9% | 62.6% | 68.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $131M | $154M | $178M | $196M | $157M |
| Operating Expenses | $217M | $234M | $258M | $279M | $341M |
| Operating Income | $169M | $259M | $247M | $231M | $284M |
| Operating Margin | 40.0% | 48.6% | 33.2% | 28.4% | 31.1% |
| Interest Expense | $23M | $41M | $202M | $283M | $262M |
| Income Before Tax | $169M | $259M | $247M | $231M | $284M |
| Tax Expense | $36M | $56M | $52M | $46M | $82M |
| Net Income | $133M | $203M | $194M | $185M | $201M |
| Net Margin | 31.6% | 38.0% | 26.1% | 22.7% | 22.1% |
| EPS (Diluted) | $3.86 | $5.31 | $5.07 | $4.83 | $5.31 |
| EBITDA | $183M | $273M | $258M | $241M | $291M |
| Shares Outstanding | 34M | 38M | 38M | 38M | 37M |