ENTERPRISE FINANCIAL SERVICES CORP
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $739.9M | $637.8M | $631.3M | $533.1M | $427.9M | $324.5M | $287.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $283.7M | $514.2M | $448.9M | $300.6M | $191.7M | $126.7M | $182.5M |
| Operating Margin | — | 38.3% | 80.6% | 71.1% | 56.4% | 44.8% | 39.1% | 63.4% |
| Interest Expense | — | — | $283.0M | $202.3M | $41.2M | $23.0M | $34.8M | $66.4M |
| Pretax Income | — | $283.7M | $231.2M | $246.5M | $259.5M | $168.6M | $91.9M | $116.0M |
| Income Tax Expense | — | $82.3M | $46.0M | $52.5M | $56.4M | $35.6M | $17.6M | $23.3M |
| Net Income | — | $201.4M | $185.3M | $194.1M | $203.0M | $133.1M | $74.4M | $92.7M |
| Net Margin | — | 27.2% | 29.0% | 30.7% | 38.1% | 31.1% | 22.9% | 32.2% |
| EPS (Basic) | — | $5.34 | $4.86 | $5.09 | $5.32 | $3.86 | $2.76 | $3.56 |
| EPS (Diluted) | — | $5.31 | $4.83 | $5.07 | $5.31 | $3.86 | $2.76 | $3.55 |
| Shares Outstanding (Basic) | 36.8M | 37.0M | 37.4M | 37.4M | 37.4M | 34.4M | 27.0M | 26.0M |
| Shares Outstanding (Diluted) | 36.8M | 37.2M | 37.6M | 37.5M | 37.5M | 34.5M | 27.0M | 26.2M |
| Dividends Per Share | — | $1.22 | $1.06 | $1.00 | $0.90 | $0.75 | $0.72 | $0.62 |