EFSG OTC
Enterprise Financial Services Group, Inc.
1W: -7.2%
1M: -7.2%
3M: +0.8%
YTD: +10.2%
1Y: +44.8%
3Y: +106.2%
5Y: +138.0%
$29.70
-2.30 (-7.19%)
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$33M
+96.9% ▲
5Y CAGR: +10.1%
Gross Profit
$20M
+18.6% ▲
5Y CAGR: -0.5%
Operating Income
$4M
+1.5% ▲
5Y CAGR: +2.2%
Net Income
$3M
+1.2% ▲
5Y CAGR: +4.8%
EPS (Diluted)
$2.78
+1.8% ▲
5Y CAGR: +6.6%
EBITDA
$5M
+0.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $22M | $19M | $15M | $17M | $33M |
| YoY Growth | +8.2% | -13.3% | -23.1% | +13.9% | +96.9% |
| Cost of Revenue | $4M | $4M | $7M | $0 | $13M |
| Gross Profit | $18M | $16M | $15M | $17M | $20M |
| Gross Margin | 81.1% | 81.7% | 99.9% | 100.0% | 60.2% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9M | $9M | $1M | $250K | $10M |
| Operating Expenses | $13M | $12M | $11M | $12M | $15M |
| Operating Income | $5M | $4M | $3M | $4M | $4M |
| Operating Margin | 23.9% | 20.1% | 22.1% | 26.0% | 13.4% |
| Interest Expense | $4M | $4M | $7M | $11M | $13M |
| Income Before Tax | $5M | $4M | $3M | $4M | $4M |
| Tax Expense | $1M | $857K | $722K | $1M | $965K |
| Net Income | $4M | $3M | $3M | $3M | $3M |
| Net Margin | 18.6% | 15.6% | 17.2% | 20.4% | 10.5% |
| EPS (Diluted) | $3.23 | $2.22 | $1.90 | $2.73 | $2.78 |
| EBITDA | $6M | $5M | $4M | $0 | $5M |
| Shares Outstanding | 1M | 1M | 1M | 1M | 1M |