ENTERPRISE FINANCIAL SERVICES CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $211.7M | $164.6M | $141.1M | $134.0M | $145.1M | $151.4M | $131.2M | $102.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $111.8M | $88.6M | $70.8M | $55.4M | $68.2M | $66.0M | $68.4M | $38.8M |
| Operating Margin | 52.8% | 53.8% | 50.2% | 41.4% | 47.0% | 43.6% | 52.1% | 37.9% |
| Interest Expense | $25.2M | $13.7M | $12.4M | $14.4M | $18.1M | $23.2M | $30.2M | $32.4M |
| Pretax Income | $86.5M | $74.8M | $58.4M | $41.0M | $50.1M | $42.8M | $38.2M | $6.4M |
| Income Tax Expense | $38.3M | $26.0M | $20.0M | $13.9M | $17.0M | $14.5M | $12.8M | $823.0K |
| Net Income | $48.2M | $48.8M | $38.5M | $27.2M | $33.1M | $28.3M | $25.4M | $5.6M |
| Net Margin | 22.8% | 29.7% | 27.3% | 20.3% | 22.8% | 18.7% | 19.4% | 5.4% |
| EPS (Basic) | $2.10 | $2.44 | $1.92 | $1.38 | $1.78 | $1.41 | $1.37 | $0.21 |
| EPS (Diluted) | $2.07 | $2.41 | $1.89 | $1.35 | $1.73 | $1.37 | $1.34 | $0.21 |
| Shares Outstanding (Basic) | 23.0M | 20.0M | 20.0M | 19.8M | 18.6M | 17.9M | 16.7M | 14.7M |
| Shares Outstanding (Diluted) | 23.2M | 20.3M | 20.3M | 20.1M | 19.8M | 19.3M | 18.1M | 14.7M |
| Dividends Per Share | $0.44 | $0.41 | $0.26 | $0.21 | $0.21 | $0.21 | $0.21 | $0.21 |