ENTERPRISE FINANCIAL SERVICES CORP

EFSC ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jul 2025 Jun 2025 Apr 2025 Mar 2025 Feb 2025 Dec 2024 Oct 2024 Sep 2024
Revenue $173.4M $166.0M $164.9M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $64.2M $125.3M $135.6M
Operating Margin 37.0% 75.5% 82.2%
Interest Expense $64.3M $72.8M
Pretax Income $64.2M $61.0M $62.8M
Income Tax Expense $12.8M $11.1M $12.2M
Net Income $51.4M $50.0M $50.6M
Net Margin 29.6% 30.1% 30.7%
EPS (Basic) $1.36 $1.33 $1.33
EPS (Diluted) $1.36 $1.31 $1.32
Shares Outstanding (Basic) 37.0M 37.0M 36.9M 37.0M 37.0M 37.0M 37.1M 37.3M
Shares Outstanding (Diluted) 37.0M 37.2M 36.9M 37.3M 37.0M 37.0M 37.1M 37.5M
Dividends Per Share $0.30 $0.29 $0.27
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